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Indian Army ISO 9001 Certified Supplies Tender Roorkee 2026 - Info Folder, Diary, Certs Procurement

Bid Publish Date

13-Jun-2026, 10:41 am

Bid End Date

23-Jun-2026, 11:00 am

Location

HARIDWAR , UTTARAKHAND

Progress

Issue13-Jun-2026, 10:41 am
AwardPending
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Quantity

11635

Category

Info Folder

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • Logo printing as per buyer's requirement
  • Nominated inspection by Board of Officers; pre-dispatch or post-receipt options
  • Delivery address: HQ BEG & Centre, Roorkee
  • Vendor code creation with PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • 8-item bundle including Info Folder and various Cert/Diploma/Diary products
  • No explicit EMD amount published in data; verify ATC for EMD details
  • Logo and branding must meet Indian Army specifications

Categories 5

Tender Overview

Organization: Indian Army (Department Of Military Affairs). This procurement seeks supply of Info Folder, Disch Booklet cover, Security Cert, Graduation Cert, Trade Cert, Diploma Cert, Diary, Ball Pen as part of a centralized documentation/records package. Location is Roorkee, with delivery to HQ BEG & Centre, Roorkee. The bid requires ISO 9001 certification, and mentions a vendor code creation process with specific banking and registration documents. The scope appears to be a multi-item stationery/documentation bundle (8 items total) with logo printing as per buyer’s requirement. The exact quantities and total estimated value are not disclosed, but the policy emphasizes pre-dispatch/post-receipt inspection and supplier registration prerequisites. This tender emphasizes compliance and documentation quality, with a focus on standardization and traceability for military records.

Technical Specifications & Requirements

  • Product/service names: Info Folder, Disch Booklet cover, Security Cert, Graduation Cert, Trade Cert, Diploma Cert, Diary, Ball Pen.
  • Inspection: Pre-dispatch at seller premises or post-receipt at consignee site via Board of Officers; nominated inspection agency selected by buyer.
  • Certificates: ISO 9001 certification required for bidder or OEM; logo printing as per buyer requirements.
  • Documents with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; vendor code creation documents.
  • Other specs: No detailed technical specs provided; emphasis on compliance, logo printing capability, and documentation readiness.

Terms, Conditions & Eligibility

  • EMD/Investment: Not explicitly specified in available data; vendor should ensure compliance with standard EMI/escrow norms per ATC.
  • Delivery & Installation: Delivery/installation location is HQ BEG & Centre, Roorkee; cross-check ATC for scope.
  • Payment Terms: Not specified in available data; typical government terms apply (to be confirmed in ATC).
  • Documents: Ensure submission of PAN, GST, Cancelled Cheque, EFT Mandate; ISO 9001 certificate; OEM authorization if applicable.
  • Inspection: Pre-dispatch or post-receipt inspections; Board of Officers to conduct final verification.
  • Registration: Vendor code creation required; ensure all mandatory certificates uploaded with bid.

Key Specifications

  • Product/service names: Info Folder, Disch Booklet cover, Security Cert, Graduation Cert, Trade Cert, Diploma Cert, Diary, Ball Pen

  • Delivery location: HQ BEG & Centre, Roorkee

  • Inspection: Pre-dispatch at seller premises or post-receipt at consignee site by Board of Officers

  • Certification: ISO 9001 required for bidder or offered OEM

  • Brand/logo: Printing as per buyer's requirement

  • BOQ: 8 items listed; exact quantities not provided

Terms & Conditions

  • ISO 9001 certification for bidder or OEM

  • Mandatory logo printing as per buyer

  • Nominated inspection (Board of Officers) before acceptance

  • Submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Delivery to HQ BEG & Centre, Roorkee

Important Clauses

Payment Terms

Not specified in data; confirm terms in ATC; typical government terms apply

Delivery Schedule

Delivery to HQ BEG & Centre, Roorkee; installation if scope includes; refer ATC

Penalties/Liquidated Damages

Not specified in data; verify in ATC and terms

Bidder Eligibility

  • ISO 9001 certification for bidder or OEM

  • Ability to print logos as per buyer requirement

  • Compliance with vendor code creation documents (PAN, GSTIN, EFT mandate)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Info Folder , Disch Booklet cover , Security Cert , Graduation Cert , Trade Cert , Diploma Cert , Diary , Ball Pen

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9358335.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

Info Folder

As per technical specifications

1,410 nos Delivery: 30 days
#2

Disch Booklet cover

As per technical specifications

1,460 nos Delivery: 30 days
#3

Security Cert

As per technical specifications

1,280 nos Delivery: 30 days
#4

Graduation Cert

As per technical specifications

1,410 nos Delivery: 30 days
#5

Trade Cert

As per technical specifications

645 nos Delivery: 30 days
#6

Diploma Cert

As per technical specifications

1,810 nos Delivery: 30 days
#7

Diary

As per technical specifications

1,810 nos Delivery: 30 days
#8

Ball Pen

As per technical specifications

1,810 nos Delivery: 30 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

ISO 9001 certificate (bidder or OEM)

6

Documents to support vendor code creation

7

Any OEM authorization if applicable

8

Logo printing capability confirmation

Frequently Asked Questions

How to bid in the Indian Army Roorkee ISO 9001 procurement?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, plus ISO 9001 certification for the bidder or OEM. Ensure documents are uploaded with the bid and that logo printing capabilities meet the buyer’s branding requirements. Delivery is to HQ BEG & Centre, Roorkee.

What documents are required for vendor code creation in this tender Roorkee?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank; additional vendor code creation documents may be requested. Ensure all documents are legible and match the organization’s details to avoid rejection.

What are the inspection arrangements for this Roorkee tender in 2026?

Inspection is conducted by a nominated Board of Officers with options for pre-dispatch inspection at seller premises or post-receipt inspection at the consignee site. Ensure readiness for either inspection path and maintain documentation for verification.

Which items are covered under the 8-item bundle in this Roorkee tender?

The bundle includes Info Folder, Disch Booklet cover, Security Cert, Graduation Cert, Trade Cert, Diploma Cert, Diary, and Ball Pen. Quantities are not disclosed; bidders should confirm exact BOQ values in ATC and submit compliant samples if required.

What certification is mandatory for this Indian Army procurement in Roorkee?

ISO 9001 certification is mandatory for the bidder or the OEM supplying the products. Ensure your certificate is current, scope-covered for supplied items, and uploaded with the bid submission.

What branding requirements must be met for this Roorkee tender?

Logo printing must be done per buyer’s requirement. Provide evidence of capability to print logos on the product items and include any branding proofs as part of the technical bid submission.

What delivery location and timeline should bidders plan for in Roorkee?

Delivery must be made to HQ BEG & Centre, Roorkee. Timelines are defined in ATC; ensure readiness for potential installation scope and coordinate with the consignee for acceptance testing upon arrival.

What are the payment terms for the Indian Army Roorkee procurement?

Payment terms are not specified in the data provided; bidders should refer to ATC for exact terms, including any advance, milestone, or post-delivery payments and necessary supporting documents.

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