Indian Army Department of Military Affairs Stationery Supplies Tender 2026 - Fevicol, Pens, Paper, Tape, Envelopes
Indian Army
HYDERABAD, TELANGANA
Progress
Quantity
110
Category
FEVI STICK
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (AVNL), under the Department of Defence Production, seeks the supply of goods including FEVI STICK, Camlin Gum Bottle 150ML, BLUE COLOR CELLO TAPE 50MM, CELLO TAPE 25MM, and SINGLE PUNCH-PLIER TYPE from Medak, Telangana. The contract involves bulk supply after sample approval, with the option clause allowing up to a 50% quantity variation at contracted rates. The scope is strictly goods supply, with a 12-month warranty from date of supply. Bidders must attach item specifications, brand/make/model, images, and OEM certifications. The tender adopts AVNL’s Procurement Manual (2024 v2.0) terms, including compliance sheets and GST-related documentation.
FEVI STICK included in scope; confirm adhesive grade and packaging
Camlin Gum Bottle 150ML; confirm cap type and packaging per batch
BLUE COLOR CELLO TAPE 50MM; adhesion, thickness, and length per roll
CELLO TAPE 25MM; adhesion rating and core diameter
SINGLE PUNCH-PLIER TYPE; jaw material, return spring, and handle design
Sample submission prior to bulk supply; sample must be countersigned
12-month warranty from supply date
50% quantity variation allowed at order time; adjust delivery period accordingly
Only supply of goods; samples required before bulk supply
GST compliance and OEM certification mandatory with bid
Not specified in tender; refer to AVNL procurement manual for payment terms tied to delivery and acceptance
Delivery period adjustable via option clause; minimum 30 days extension if increased quantity is ordered
Not specified in tender; AVNL manual governs LDs if applicable
Compliance with AVNL Procurement Manual (Goods & Services) 2024 Version 2.0
Ability to supply tested goods with OEM certification and brand authenticity
Submission of mandatory compliance sheets, GST documentation, and item images
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FEVI STICK , CAMLIN GUM BOTTLE 150ML. , BLUE COLOR CELLO TAPE 50MM. , CELLO TAPE 25MM. , SINGLE PUNCH- PLIER TYPE. SAMPLE SHALL BE SUBMITTED BEFORE BULK SUPPLY.
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HYDERABAD, TELANGANA
Indian Army
Indian Navy
Indian Army
GURDASPUR, PUNJAB
Indian Army
JAISALMER, RAJASTHAN
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GST registration certificate
PAN card
Experience certificates (if any)
Financial statements / balance sheet
EMD documents (if applicable per AVNL manual)
Technical compliance certificates (OEM authorizations if any)
Compliance sheet with item specifications
Images of the item with compliance markings
Declaration form
Vendor mandate form
Certificate of GST compliance (GST letter)
OEM certification / authorisation from brand mentioned
Key insights about TELANGANA tender market
Bidders must submit item specifications, a compliance sheet with brand/make/model, and OEM certifications. Include item images showing compliance, declaration and vendor mandate forms, GST compliance evidence, and sign with company seal. The tender mandates a sample submission before bulk supply and adherence to AVNL 2024 v2.0 procedures.
Submit GST registration, PAN, financial statements, experience certificates, OEM authorizations, technical compliance certificates, product images with compliance, declaration and vendor mandate forms, and GST compliance letter. Ensure the items meet the specified AVNL procurement manual requirements.
The purchaser may vary quantities by up to 50% at contract placement and during the currency at contracted rates. Delivery time adjusts via the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Goods must carry a warranty of 12 months from the date of supply. Vendors should provide proof of warranty coverage and terms in the compliance sheet and ensure post-delivery support aligns with AVNL manual.
Scope is restricted to the supply of goods only. Services are not included. Bidders must ensure that the offer price includes all components, packaging, and delivery to the specified Medak location.
Mandatory OEM certification and brand authorization for the offered items, GST compliance documentation, and adherence to AVNL Procurement Manual 2024 v2.0. Counter-signed compliance sheets and item images are required for technical acceptance.
A physical sample must be submitted and countersigned with brand/make/model details. The sample approval is a prerequisite before bulk order placement, and the compliance sheet must reflect the sample characteristics.
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS