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Indian Army Department Of Military Affairs Office Supplies Tender India 2026 - 2 Year Warranty, 25% Variant, OEM Turnover

Bid Publish Date

18-Jun-2026, 6:16 pm

Bid End Date

29-Jun-2026, 7:00 pm

Progress

Issue18-Jun-2026, 6:16 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

631

Category

BROTHER TONNER 850

Bid Type

Two Packet Bid

Categories 5

Tender Overview

Indian Army (Department Of Military Affairs) seeks procurement of a broad range of office supplies and stationery, including items such as TONER, A4 paper, ENVELOPES, FILE COVERS, TAPE, PENS, and related accessories. Estimated quantity scope is implied by a 17-item BOQ with multi-category items and a 25% option for quantity variation. The contract includes a 2-year warranty from final acceptance, with OEM warranty certificates required at delivery, and an established after-sales support network in India. The tender emphasizes delivery as per original terms with option to extend during currency, and it highlights the OEM turnover criterion for eligible bidders. This procurement is positioned as a comprehensive supply contract for military-era administration needs across multiple locations in India.

Technical Specifications & Requirements

  • Delivery terms align with option to increase quantity up to 25%; additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Warranty: 2 years from final acceptance or post-installation/commissioning, with OEM warranty certificates required at delivery.
  • After-sales: bidder must demonstrate a well-established Installation, Commissioning, Training, Troubleshooting and Maintenance service group in INDIA; service centers near consignee locations to be uploaded with bid.
  • Turnover criteria: OEM minimum average annual turnover over the last three financial years; documentary evidence via audited balance sheets or CA certificate; if OEM formed less than 3 years, turnover from post-constitution years is considered.
  • BOQ lists 17 items (varied office supplies) with no itemized specifications provided in excerpt.

Terms, Conditions & Eligibility

  • EMD / bid security: Not explicitly stated in excerpt; bidders to comply with standard tender security provisions.
  • Payment terms: Not specified in excerpt; expected in terms document.
  • Delivery schedule: Delivery commencing from last date of original delivery order; extended delivery time rules apply under option clause.
  • Warranty / service: 2-year warranty; OEM authorizations and service details required; installation/training included per scope.
  • Documentation: OEM warranties, turnover documentation, installation/service capability details, and service center information to be uploaded.
  • Other terms: 25% quantity variation right, currency and contract terms per buyer ATC.

Key Specifications

  • Item category: office stationery and consumables (TONER, A4 PAPER, ENVELOPES, FILE COVERS, PENS, TAPE, PINK/TACK, etc.)

  • Quantity scope: inferred from 17 BOQ items; 25% variation allowed

  • Warranty: 2 years from final acceptance or after installation/commissioning

  • Delivery: commencement from last date of original delivery order; extended period rules apply

  • Turnover: OEM average turnover requirements over last 3 financial years (as per bid document)

  • Service capability: established Installation, Commissioning, Training, Troubleshooting and Maintenance network in INDIA

  • Documentation: OEM warranties at delivery; service center locations near consignee destinations to be uploaded

Terms & Conditions

  • 25% quantity variation allowed during contract and extended currency delivery time rules

  • 2-year OEM warranty with certificates required at the time of delivery

  • OEM turnover criteria based on last 3 financial years; CA certified or audited statements

Important Clauses

Payment Terms

Not explicitly stated in excerpt; bidders must refer to ATC for payment schedule and milestones

Delivery Schedule

Delivery starts from last date of original delivery order; additional time calculated using formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in excerpt; subject to ATC terms and contract clause on delivery performance

Bidder Eligibility

  • OEM turnover as per last 3 financial years; audited or CA certificate

  • Evidence of OEM installation/maintenance capability within INDIA

  • OEM authorization for bidders (if bidding on behalf of an OEM)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

BROTHER TONNER 850 , CAR DAIRY , PRINTED FILE COVER , PRINTED WHITE FILE , TONER 12A , TONER 88A , BROTHER TONER 2365 , DVD RW , ENVELOPE 16 INTO 12 , A4 PAPER , PILOT V7 , TAPE 1 INCH TRANSPARENT , ENVELOPE 12 INTO 10 , REYNOLD PEN , ENVELOPE 9 INTO 4 , FLAG STICK , TAPE 2 INCH

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9489299.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

BROTHER TONNER 850

BROTHER TONNER 850

2 nos Delivery: 15 days
#2

CAR DAIRY

CAR DAIRY

50 pcs Delivery: 15 days
#3

PRINTED FILE COVER

PRINTED FILE COVER

100 nos Delivery: 15 days
#4

PRINTED WHITE FILE

PRINTED WHITE FILE

50 nos Delivery: 15 days
#5

TONER 12A

TONER 12A

5 nos Delivery: 15 days
#6

TONER 88A

TONER 88A

2 nos Delivery: 15 days
#7

BROTHER TONER 2365

BROTHER TONER 2365

2 nos Delivery: 15 days
#8

DVD RW

DVD RW

10 pcs Delivery: 15 days
#9

ENVELOPE 16 INTO 12

ENVELOPE 16 INTO 12

100 pcs Delivery: 15 days
#10

A4 PAPER

A4 PAPER

20 ream Delivery: 15 days
#11

PILOT V7

PILOT V7

12 pcs Delivery: 15 days
#12

TAPE 1 INCH TRANSPARENT

TAPE 1 INCH TRANSPARENT

12 pcs Delivery: 15 days
#13

ENVELOPE 12 INTO 10

ENVELOPE 12 INTO 10

125 pcs Delivery: 15 days
#14

REYNOLD PEN

REYNOLD PEN

30 nos Delivery: 15 days
#15

ENVELOPE 9 INTO 4

ENVELOPE 9 INTO 4

100 pcs Delivery: 15 days
#16

FLAG STICK

FLAG STICK

5 set Delivery: 15 days
#17

TAPE 2 INCH

TAPE 2 INCH

6 pcs Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited Balance Sheets for last 3 years or CA certificate showing OEM turnover

4

OEM authorization letter (for non-OEM bidders on primary product)

5

Technical compliance certificates relevant to office stationery items

6

Witness/consignee installation capabilities and service center details

7

Final delivery certificates and OEM warranty certificates

8

Any prior experience certificates for similar supply contracts

Frequently Asked Questions

How to bid for office supplies tender in India by Indian Army 2026

Bidders must submit GST, PAN, and turnover documents, plus OEM authorization if not the prime OEM. Provide OEM warranty certificates at delivery, and demonstrate on-site installation/maintenance capability in India. Ensure compliance with 2-year warranty terms and the 25% quantity variation clause.

What documents are required for Indian Army office supplies tender 2026

Required documents include GST registration, PAN card, last 3 years audited financials or CA certificate showing OEM turnover, OEM authorization, installation and maintenance capability details, and OEM warranty certificates to be uploaded with the bid submission.

What are the delivery terms for the Indian Army office supplies tender

Delivery begins from the last date of the original delivery order; if the option clause is exercised, extended delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What is the warranty requirement for supplied office goods

A 2-year warranty is required from final acceptance or after installation/commissioning. OEM warranty certificates must accompany delivery, and a defined after-sales service group with centers near consignee locations must be demonstrated.

What is the 25% quantity variation clause in this tender

The purchaser may increase or decrease the quantity by up to 25% at contract placement or during currency at contracted rates. Extended delays are calculated per the specified formula, ensuring minimum 30 days additional time.

What turnover evidence is required for OEM bidders

Submit audited balance sheets for the three most recent financial years or a CA/Cost Accountant certificate detailing OEM turnover; for new OEMs, turnover is counted from post-constitution years as applicable to the bid.

What service capabilities must bidders demonstrate

Bidders must show a well-established Installation, Commissioning, Training, Troubleshooting and Maintenance network in INDIA, with service centers near consignee locations; upload centers’ details with the bid submission.

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