GEM

Indian Army Coffee Mug and Stationery Goods Tender Darjeeling West Bengal 2026 - OEM Brand Requirements & ISN Code Standards

Bid Publish Date

21-Jan-2026, 8:20 pm

Bid End Date

04-Feb-2026, 9:00 am

Progress

Issue21-Jan-2026, 8:20 pm
AwardPending
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Quantity

469

Category

Coffee Mug as per buyer sample

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirement: branded items only; no local or China-origin goods
  • Delivery site requirement: unit location in Darjeeling with handover by seller
  • Replacement clause: broken items must be replaced within 15 days
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank
  • ISN code/expiry/mfg date documentation: mandatory for eligible items
  • 20-item BOQ with unspecified quantities; emphasis on OEM clarity in bid

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids from OEM-branded suppliers for a multi-item procurement at Darjeeling, West Bengal 734001. The BOQ lists 20 items spanning office and household goods (e.g., coffee mug, ASC logo 18 inch, glass 5 x 18 inch, Sunmica 8 x 4 ft, battom wood 3 x 2 ft, plywood, steel cutter with plastic frame, various pens, tape dispenser, clip boards, sharpeners, and aluminum window fittings). The call emphasizes brand/OEM integrity and non-Chinese/local sourcing, with delivery responsibility at the unit location. Replacement within 15 days for broken items is required, and vendors must provide Make/Model/OEM/Mfg/Expiry/ISN code as applicable.

Technical Specifications & Requirements

  • All equipment must be branded/OEM; local or China-made items are rejected.
  • Provide detailed item traceability: Make, Model, OEM, Mfg date, Expiry date, ISN Code per buyer requirements.
  • Delivery and handover at the designated unit location; post-delivery replacement for damaged items within 15 days.
  • Documentation and compliance: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • BOQ contains 20 items; specific quantities and values not disclosed in the tender data.
  • Emphasis on adherence to buyer-specified branding and item quality.

Terms, Conditions & Eligibility

  • Mandatory documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Must source only branded/OEM items; local/China items not accepted.
  • Clear obligation to replace broken items within 15 days of delivery.
  • All items to be handed over at the unit location by the seller; no exceptions.
  • Non-disclosure of specific item quantities; bidders must clarify Make/Model/OEM/DTMS/Expiry/ISN code in their bid.

Key Specifications

  • Product names: coffee mug, ASC logo 18 inch, glass 5 x 18 inch, Sunmica 8 x 4 ft, battom wood 3 x 2 ft, plywood 6 x 6 ft, steel cutter with plastic frame, V7/V5 pens (blue/red), Uni-ball pens (blue/red), permanent marker, tape dispenser, normal pen, clip board white, sharpener, V5/V5 blue cartridge, envelope, aluminum window with net

  • Brand/OEM requirement: branded items only; not accepting local/China-origin goods

  • Delivery: handover at unit location; replacement of broken items within 15 days

  • Documentation: items to include Make, Model, OEM, Mfg date, Expiry date, ISN Code

Terms & Conditions

  • OEM-branded goods only; non-OEM or Chinese items rejected

  • Delivery to unit location with immediate replacement for damaged items within 15 days

  • Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate

  • ISN code, expiry, and manufacturing details must accompany submissions

Important Clauses

Payment Terms

Not specified in tender data; bidders should anticipate standard government terms

Delivery Schedule

Delivery at unit location with post-delivery replacement within 15 days

Penalties/Liquidated Damages

Not specified; replacement clause implied for damaged items

Bidder Eligibility

  • Must supply OEM-branded items only

  • No local or China-origin products

  • Must provide Make/Model/OEM/Mfg date/Expiry/ISN code information

Documents 4

GeM-Bidding-8869055.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) 20 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Coffee Mug as per buyer sample Coffee Mug as per buyer sample 1 set supplyplasc 15
2 ASC Logo 18 inch as per buyer specification ASC Logo 18 inch as per buyer specification 1 nos supplyplasc 15
3 Glass 5 x 18 inch as per buyer choice brand Glass 5 x 18 inch as per buyer choice brand 2 set supplyplasc 15
4 Size Sunmica 8 x 4 ft Size Sunmica 8 x 4 ft 2 nos supplyplasc 15
5 Battom Wood 3 x 2 ft Battom Wood 3 x 2 ft 2 nos supplyplasc 15
6 Bidding Wood Bidding Wood 70 nos supplyplasc 15
7 Fevicol 1 Ltrs Fevicol 1 Ltrs 1 ltrs supplyplasc 15
8 Ply Wood 6 x 6 ft Ply Wood 6 x 6 ft 2 nos supplyplasc 15
9 Steel Cutter with Plastic Frame Steel Cutter with Plastic Frame 12 nos supplyplasc 15
10 V7 Pen blue and red each V7 Pen blue and red each 24 nos supplyplasc 15
11 Unibal pen Blue and red each Unibal pen Blue and red each 20 nos supplyplasc 15
12 Permt Pen Marker Permt Pen Marker 20 nos supplyplasc 15
13 Tape Dispenser Tape Dispenser 3 nos supplyplasc 15
14 Normal Pen as per buyer choice brand Normal Pen as per buyer choice brand 200 nos supplyplasc 15
15 Clip board white Clip board white 6 nos supplyplasc 15
16 Sharpner Sharpner 20 nos supplyplasc 15
17 V5 Pen blue V5 Pen blue 12 nos supplyplasc 15
18 V5 Pen blue with Cartridge V5 Pen blue with Cartridge 20 nos supplyplasc 15
19 Envolve as buyer choice size Envolve as buyer choice size 50 nos supplyplasc 15
20 Aliminium Window with net and fitting Aliminium Window with net and fitting 1 nos supplyplasc 15

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for OEM branded items tender in Darjeeling 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate; ensure all 20 items are OEM-branded with Make/Model/OEM/DTM/Expiry/ISN codes where applicable; deliver at the unit location and offer 15-day replacement for damaged goods. Prepare brand documentation and ensure compliance with non-Chinese sourcing.

What documents are required for the Darjeeling Army procurement?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank. Vendors should also provide OEM documentation and product specifications confirming branding and ISN code adherence for all items in the BOQ.

What are the branding requirements for items in this tender?

All items must be branded/OEM; local and China-made products are not accepted. Vendors must specify Make, Model, OEM, Mfg date, Expiry date and ISN Code for each item as per buyer requirements.

What is the delivery and replacement policy for damaged items?

Items must be handed over at the unit location by the seller. If any item is broken on delivery, it must be replaced within 15 days by the seller at no extra charge.

Are quantities and estimated value disclosed for this tender?

The tender lists 20 items but provides no explicit quantities or estimated value in the data. Bidders should seek clarification on exact quantities and overall contract value during the bid submission stage.

What standards or codes are required for item specifications?

Bidders must provide ISN codes and other item-specific documentation; ensure all items are OEM-branded and traceable with manufacturing and expiry details as specified by the buyer.

What are the delivery terms for the unit location in West Bengal?

Delivery must be completed at the designated unit location in Darjeeling, West Bengal; all items should be handed over by the seller with post-delivery replacement within 15 days for any issues.

What penalties apply for non-compliance in this Army procurement?

Explicit penalty details are not stated; however, non-compliance with OEM branding and replacement timelines could lead to rejection or contract termination per buyer terms.

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