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Indian Army Department of Military Affairs Door Curtains Mattress JK A4 Paper Log Book Toner Cartridge Pilot V7 Blue Register Tender Jamnagar Gujarat 2026

Bid Publish Date

16-Sep-2026, 8:02 pm

Bid End Date

26-Sep-2026, 9:00 pm

Progress

Issue16-Sep-2026, 8:02 pm
Technical18-09-2026 12:58:05
Financial
AwardCompleted

Tender Overview

The Indian Army, Department Of Military Affairs, invites a supply-only tender for a diverse list of goods, covering door curtains, mattress, JK A4 Paper, log book, daily parade state register, toner cartridge, Pilot V7 Blue pens, and Register. Located in Jamnagar, Gujarat (360510), the BOQ lists 8 items with unspecified quantities, signaling a broad procurement scope. The bid terms include a flexible quantity option up to 25% during contract execution, with delivery timelines tied to the original and extended periods. Bidder creation requires specific financial docs: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. This is a pure supply contract with no installation services indicated.

  • Location: Jamnagar, Gujarat
  • Organization: Indian Army (Department Of Military Affairs)
  • Scope: Supply of Goods across 8 items
  • Key differentiator: Option to increase/decrease quantity by up to 25% at contract award and during currency
  • Unique aspect: Absence of explicit item-wise quantities; emphasis on procurement of standard office/life-support items

Technical Specifications & Requirements

  • Item names are drawn from the BOQ: door curtains, mattress, JK A4 Paper, log book, daily parade state register, toner cartridge, Pilot V7 Blue pen, Register
  • No technical standards or performance specs provided in the data
  • Scope note confirms: Supply of Goods only; no installation
  • Additional terms include standard option clause for quantity variation and delivery period calculations
  • Documentation expectations for vendor code creation include: PAN, GST, Cancelled cheque, EFT mandate
  • BOQ shows 8 items; specific quantities unknown but procurement targets are for standard office/military-grade supplies

Terms & Eligibility

  • EMD: Not specified in the provided data
  • Delivery: Delivery windows referenced via original and extended periods; precise dates absent
  • Payment: Payment terms not disclosed beyond “scope of supply” being goods only
  • Documents: Required for vendor code creation include PAN, GST, Cancelled cheque, **EFT mandate"; additional bidder documents per T&C may apply
  • Eligibility: No explicit years of experience or turnover thresholds provided in the data
  • Penalties/Warranty: Not detailed in the available information

Key Specifications

    • Product names / categories: door curtains, mattress, JK A4 Paper, log book, daily parade state register, toner cartridge, Pilot V7 Blue, Register
    • Scope: Supply of Goods only (no installation)
    • Quantity: Not specified in BOQ (8 items total, N/A quantities)
    • Delivery terms: Option clause allows ±25% quantity variation; delivery period linked to original and extended windows
    • Documentation for vendor code creation: PAN, GSTIN, Cancelled cheque, EFT Mandate

Terms & Conditions

  • Option Clause allows increase/decrease up to 25% of bid quantity

  • Delivery period adjustments based on original and extended timelines

  • Supply-only scope; no installation services specified

Important Clauses

Payment Terms

Not specified in provided data; payment terms to be defined in contract

Delivery Schedule

Delivery periods tied to last date of original delivery order; extension calculations specified, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; penalties to be defined in contract

Bidder Eligibility

  • Must submit PAN Card, GSTIN, cancelled cheque, and EFT mandate for vendor code creation

  • Supply of goods only; no on-site installation required

  • Possess capability to supply eight listed items (door curtains, mattress, JK A4 Paper, log book, daily parade state register, toner cartridge, Pilot V7 Blue, Register)

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
ASHAPURA AUTOMOBILES   Under PMA
-18-09-2026 12:58:05
2
DIVYESH TRADERS   Under PMA
-21-09-2026 18:02:51
3
HILLS STATIONERS & PRINTERS   Under PMA
-26-09-2026 11:58:07
4
KALAKRUTI GRAPHICS   Under PMA
-26-09-2026 11:02:23
5
KHENI ENTERPRISE   Under PMA
-26-09-2026 17:59:59
6
RADHESHWAR ENTERPRISE   Under PMA
-16-09-2026 22:57:09
7
SANDEEP TRADERS   Under PMA
-21-09-2026 13:39:19
8
VISHNU ENTERPRISES   Under PMA
-24-09-2026 18:58:55

Financial Results

Rank Seller Price Item
L1
SANDEEP TRADERS(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Door Curtains,Mattress,JK A4 Paper,Log Book,Daily Parade state register,Toner Cartridge,Pilot V7 Bl
L2
DIVYESH TRADERS (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Door Curtains,Mattress,JK A4 Paper,Log Book,Daily Parade state register,Toner Cartridge,Pilot V7 Bl
L3
ASHAPURA AUTOMOBILES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Door Curtains,Mattress,JK A4 Paper,Log Book,Daily Parade state register,Toner Cartridge,Pilot V7 Bl

Tender Data

Bid Details

Quantity

204

Category

Door Curtains

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Door Curtains , Mattress , JK A4 Paper , Log Book , Daily Parade state register , Toner Cartridge , Pilot V7 Blue , Register

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

JAMNAGAR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JAMNAGARJAMNAGAR--4015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9903882.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

Door Curtains

As per Specification

40 nos Delivery: 10 days
#2

Mattress

As per Specification

25 nos Delivery: 10 days
#3

JK A4 Paper

As per Specification

40 ream Delivery: 10 days
#4

Log Book

As per Specification

40 nos Delivery: 10 days
#5

Daily Parade state register

As per Specification

4 nos Delivery: 10 days
#6

Toner Cartridge

As per Specification

10 nos Delivery: 10 days
#7

Pilot V7 Blue

As per Specification

20 nos Delivery: 10 days
#8

Register

As per Specification

25 nos Delivery: 10 days

Categories 9

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Indian Army Jamnagar tender for office supplies 2026?

Bidders must provide PAN, GST, cancelled cheque, and EFT mandate for vendor code creation. The tender is supply-only, with up to 25% quantity variation. Ensure readiness to supply eight listed items like door curtains, mattress, JK A4 Paper, toner cartridges, and Pilot V7 Blue pens, with no installation required.

What documents are required to participate in Jamnagar Army tender 2026?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor code creation. While EMD details are not specified, ensure your bid packet contains the above and any additional bidder documents requested in the T&C.

What items are included in the Indian Army Jamnagar procurement 2026?

The procurement covers eight items: door curtains, mattress, JK A4 Paper, log book, daily parade state register, toner cartridge, Pilot V7 Blue pen, and Register. Quantities are not disclosed in the available data; prepare to meet standard supply capabilities for eight product lines.

What are the delivery terms for the Jamnagar Army contract 2026?

Delivery terms allow a quantity variation up to 25% at contract placement and during the currency. Delivery period calculation follows the original order date with possible extensions; minimum extension is 30 days unless the original period exceeds that.

How to confirm eligibility for the Jamnagar Army supply tender 2026?

Eligibility hinges on submission of PAN, GST, cancelled cheque, and EFT Mandate for vendor code creation. Suppliers should demonstrate ability to supply eight listed items and comply with any additional T&C requirements not explicitly stated in the data.

What are the payment and warranty expectations for this Jamnagar tender?

Payment terms are not specified in the provided data; as a supply contract, verify terms during bidder briefing. No warranty details are present; confirm after contract award whether post-sale support or warranties apply to items like mattresses or paper.

What standards or certifications apply to the Jamnagar Army tender 2026?

Current data does not specify standards or certifications. Prepare to align with standard procurement processes and respond to any IS/ISO/organization-specific requirements that may be added in the formal bid documents.

What is the scope of supply in the Jamnagar Army tender 2026?

Scope is strictly supply of goods, not installation or commissioning. Bidders should ensure robust supply chain capabilities to deliver eight listed items and comply with the vendor-code documentation requirements to participate in the tender.

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