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GEM

Indian Army Frame for Calendar, Security Torch, Rubber Stamp, Water Dispenser Procurement in Jabalpur MP 2026

Bid Publish Date

08-Jun-2026, 7:23 pm

Bid End Date

18-Jun-2026, 8:00 pm

Progress

Issue08-Jun-2026, 7:23 pm
AwardPending
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Quantity

36

Category

Frame for calender

Bid Type

Two Packet Bid

Categories 5

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement spanning five small-item categories in JABALPUR, MADHYA PRADESH, 482001. Items include a calendar frame, security guard torch, rubber stamp, water dispenser jars, and related accessories. The tender scope is described via an itemized BOQ with five entries, yet exact quantities and estimated contract value are not disclosed. A notable feature is the 25% quantity variation option under the clause regime, enabling adjustments at contract rates. Bidders should prepare for site verification and logo printing as per buyer’s requirements.

Technical Specifications & Requirements

  • No explicit technical specs are published. From terms and BOQ structure, bidders should align with generic compliance: non-toxic materials where applicable, and logo printing on goods as requested by the buyer.
  • Mandatory site visit recommended to gather installation context; costs borne by bidders.
  • Bidders must upload certificates and documents at bid, including PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank.
  • Compliance with supplier onboarding prerequisites, including vendor code creation, and adherence to ATC/Corrigendum requirements.
  • Printing/logo alignment as per buyer’s branding requirements.

Terms, Conditions & Eligibility

  • 25% quantity option at contract placement and during contract currency, with delivery time adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days.
  • Bidders must demonstrate financial integrity (no liquidation proceedings); upload an undertaking if applicable.
  • Required submission documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; non-toxic material declarations for toxic items; adherence to all bid document certificates.
  • Optional site visit terms apply, with sole responsibility on bidder for information gathering; no liability to purchaser for site conditions. Logo printing and branding must follow buyer’s mandate.

Key Specifications

    • Product/service categories: calendar frame, security torch, rubber stamp, water dispenser jars
    • BOQ: 5 total items; specific quantities not disclosed
    • Delivery terms: option clause enabling up to 25% quantity variation
    • Materials: non-toxic when applicable; MSDS if materials are toxic
    • Branding: print logo as per buyer requirement

Terms & Conditions

  • Option Clause allows ±25% quantity adjustment at contract; delivery period scales with quantity.

  • Required onboarding docs: PAN, GST, cancelled cheque, EFT mandate; vendor code creation.

  • Site visit optional but recommended; bidder bears travel costs and assumes site risks.

Important Clauses

Payment Terms

Not explicitly stated; delivery-based payment implied; bidders must align with standard government terms and the option clause.

Delivery Schedule

Delivery period applies from the last date of original delivery order; extended period calculations based on increased quantity with minimum 30 days.

Penalties/Liquidated Damages

Not specified; standard government tender may apply LDs per contract terms; not detailed in provided text.

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy proceedings

  • Ability to provide PAN, GST, and EFT mandates

  • Capability to print logo as per buyer requirements and meet site access terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Frame for calender , Security Guard Torch , Rubber Stamp , Water Dispenser , Jar for Water Dispenser

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9439293.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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GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Frame for calender

Frame for wall mounted calendar of size 77 cm length and 53 cm width with pvc bit and covered with glass or good quality hard pvc plate with instruments to hang the calender vertically

19 pieces Delivery: 30 days
#2

Security Guard Torch

Security guard torch heavy duty high beam

2 pieces Delivery: 30 days
#3

Rubber Stamp

Rubber stamp as per sample

13 pieces Delivery: 30 days
#4

Water Dispenser

Water Dispenser with frizer

1 pieces Delivery: 30 days
#5

Jar for Water Dispenser

20 ltr PVC jar for water dispenser

1 pieces 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

Certificate/documents referenced in Bid document/ATC

6

Vendor code creation documents

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army procurement in Jabalpur 2026

Bidders should ensure they meet eligibility criteria, upload PAN, GSTIN, cancelled cheque, and EFT Mandate; understand the option clause allowing up to 25% quantity change; verify site conditions via optional site visit; and comply with logo printing requirements as specified by the buyer.

What documents are required for vendor code creation in this tender

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; ensure vendor code is created and active before bid submission. Keep certificates updated and align with buyer ATC and corrigendum requirements for eligibility.

What are the technical specifications for the calendar frame and related items

No explicit technical specs were published; bidders should align with non-toxic material declarations where applicable, and ensure logo printing as per buyer branding requirements. Prepare generic compliance with standard procurement norms and IS/ISO alignment if specified later.

When is the delivery timeline after order in this Army tender

Delivery period starts from the last date of the original delivery order; with option quantity increases, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the supplier's obligation for site visits in this tender

Site visits are optional; bidders bear all costs and must release the buyer from liabilities arising from visits. Lack of pre-requisite information cannot be claimed against the purchaser.

What branding requirements apply to delivered items

The seller must print the logo as per buyer's requirement; ensure branding complies with the specified guidelines and any ATC/Corrigendum provisions.

How does variation in quantity affect payment and delivery in this tender

Quantity variation up to 25% influences delivery timelines per the option clause; ensure rates in the contract are fixed for the adjusted quantities and confirm updated delivery schedules with the purchaser.

What are the eligibility criteria for this Army procurement in Madhya Pradesh

Eligibility includes financial stability (no liquidation), ability to provide required documents (PAN, GST, EFT), and compliance with logo printing and non-toxic material declarations; site visit terms apply, and bidders must follow ATC/Corrigendum directives.

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