Bid Publish Date
10-Aug-2026, 11:24 am
Bid End Date
24-Aug-2026, 11:00 am
Location
Progress
RAThe Indian Air Force invites bids for an Annual Rate Contract covering Pharma Stamp (1210 units), Self-inking Stamp (1210 units), Rubber Stamp (726 units) and PVC Name Board (1452 units), all located in East Delhi, Delhi 110031. The package specifies a uniform stamp program with a diversified color and size range, emphasizing consistent branding across IAF offices. Key differentiator includes a fixed quantity schedule and option clauses enabling up to 50% quantity variation at contracted rates, with delivery time adjustments tied to the original delivery window. The procurement aims to standardize stamping tools and name boards across departments, ensuring uniformity and traceability. Unique aspects include dedicated service support and a structured escalation matrix with OEM-level responsiveness. This tender targets vendors capable of supplying multiple stamp types and PVC name boards under an annual rate contract framework.
Pharma Stamp: 60x30 mm base, 3.0 inch height, 1x2 inch impression, plastic handle, rubber die, rectangular base, black/red body, blue ink, prints Name/Designation/Office Address
Self-inking Stamp: 65x30 mm base, 3.5 inch height, 1x2.5 inch impression, plastic handle, rubber die, rectangular base, black/red/blue body, blue ink
Rubber Stamp: 75x60 mm base, 3 inch height, 2x6 inch impression, plastic handle, rubber die, rectangular/oval base, red/black/grey body, blue ink
PVC Name Board: 1452 units; specifications imply standard PVC board with legibility for department naming; color not specified
EMD not explicitly stated; GST handling as actuals or lower applicable rate
Delivery schedule includes 50% quantity variation rights and extended delivery durations
Dedicated service support and escalation matrix required
GST handling at actuals or lower rate; payments aligned to contract milestones per policy
Original delivery period; additional time calculation based on quantity variation with minimum 30 days
Not specified in data; bidders should infer penalties from standard IAF procurement terms in ATC
Must hold PAN and GSTIN with valid documentation
Ability to supply multiple stamp types under one annual rate contract
Provide dedicated service support and OEM authorizations if required
Start
01-Sep-2026, 1:00 pm
End
02-Sep-2026, 1:00 pm
Duration: 24 hours
Reverse Auction Document
⏳ RA scheduled. Ensure you are registered to participate.
Quantity
4598
Category
Pharma Stamp
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Pharma Stamp , Self-inking Stamp , Rubber Stamp , PVC Nameboard
Max Delivery Days
365
Delivery Locations
1
Delivery Cities
EAST DELHI
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | EAST DELHI | EAST DELHI | - | - | 1210 | 365 | - |
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Main Document
ATC
ATC
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Bidder certificates and any required OEM authorizations
Technical compliance certificates (if any) and atc/corrigendum documents
Proof of service capability (dedicated toll-free number and escalation matrix)
Any other documents requested in the ATC/Terms and Conditions
Key insights about DELHI tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with technical quotes. Ensure dedicated service support lines and escalation matrices. The contract allows up to 50% quantity variation; provide OEM authorizations if required and comply with ATC terms and ICC standards.
Submit PAN, GSTIN, bank EFT mandate, cancelled cheque, and any OEM authorizations. Include technical bid docs, GST compliance proof, and service support details. Ensure all certificates requested in ATC are uploaded; non-submission may lead to rejection.
Pharma Stamp uses 60x30 mm base, 3.0 inch height, 1x2 inch impression, plastic handle, blue ink; Self-inking uses 65x30 mm base, 3.5 inch height, 1x2.5 inch impression, with blue ink. Both require rectangular bases and rubber dies.
Delivery is aligned with the original delivery order date; if quantities vary by up to 50%, additional time is calculated as (increase/original) × original delivery period, with a minimum 30 days extension.
GST will be reimbursed at actuals or the lower applicable rate, subject to the quoted GST percentage. Bidders must quote GSTIN accurately and provide GST-related documentation for verification.
Bidders must offer dedicated toll-free service support and a clear escalation matrix with telephone contacts. OEM-level response capability and timely issue resolution are required to avoid contract risk.
The contract includes 1452 PVC Name Boards, requiring standard PVC construction suitable for office address/name display; color specifics are not mandated, but legibility and durability are implied under the annual rate contract.
Failure to upload required certificates and documents as per ATC will risk bid rejection. Ensure all mandatory certificates, GST proof, and bank documents are included to meet eligibility criteria.