Printed File Cover,A4 Size Paper,Ledger Page,Tonner cartrage 12A,Register 300 Pages,Register 100 Pa
Indian Army
DARJEELING, WEST BENGAL
Progress
Quantity
1825
Category
KOTE REGISTER
Bid Type
Single Packet Bid
The Indian Army invites bids for the supply of stationery goods and registers including ARMS ISSUE REGISTER, KOTE REGISTER, DO PAD PRINTING, LEDGER variants, FILE COVERS, BIN CARDS, JAB CARDS, LRC/LADGERs, and related items to be delivered at AHMEDABAD, GUJARAT. The scope is commercial supply of GOODS with a potential quantity increase of up to 25% during contract execution. The purchaser reserves the right to adjust quantities and extend delivery time proportionally. Bidders must align pricing to the original contract and delivery periods. This procurement emphasizes quality control via pre-dispatch checks and sample testing of stationery items. Unique requirements include logo printing per buyer’s instruction and strict invoicing in the consignee’s GSTIN. The submission requires vendor-code creation and supporting documentation listed in the terms, with emphasis on non-liquidation and financial stability.
15 total stationery items including ARMS ISSUE REGISTER 200 PAGES, KOTE REGISTER, DO PAD PRINTING 100 PAGES, LEDGER 2286/3056 variants (200/100 PAGES), FILE COVERS, WHITE FILE COVERS PRINTED, BIN CARD, JAB CARD, LEDGER 200/100 PAGES, DO PAD PRINTING SMALL 100 PAGES, LRC PAD 100 PAGES
Delivery location: AHMEDABAD, GUJARAT
Documentation: PAN, GSTIN, Cancelled CHEQUE, EFT Mandate; GSTIN invoice to consignee
Quality control: pre-dispatch inspection via BOO sample testing; reference samples per consignee; samples cost borne by seller
Logo printing as per buyer's requirement
Option clause allows ±25% quantity variation with proportional delivery time
Invoices must be in consignee GSTIN name; logo to be printed as specified
BOO to perform sample testing; reference samples become part of supply
Not specified in excerpt; verify with procurement for advance/against delivery terms
Delivery begins after order; additional time proportional to quantity variation with minimum 30 days
Not detailed in the excerpt; confirm LD terms during bid clarification
Financial stability evidenced by undertaking not to be under liquidation
GSTIN and PAN provided with bid
Ability to print logos and meet quality checks via BOO sampling
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Ajmer, RAJASTHAN
Indian Army
NAINITAL, UTTARAKHAND
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ARMS ISSUE REGISTER 200 PAGES | ARMS ISSUE REGISTER 200 PAGES | 8 | pieces | arindam1 | 10 |
| 2 | KOTE REGISTER | KOTE REGISTER | 12 | pieces | arindam1 | 10 |
| 3 | DO PAD PRINTING LARGE 100 PAGES | DO PAD PRINTING LARGE 100 PAGES | 2 | pieces | arindam1 | 10 |
| 4 | LADGER 2286 REGISTER 200 PAGES | LADGER 2286 REGISTER 200 PAGES | 6 | pieces | arindam1 | 10 |
| 5 | ANSWER SHEET | ANSWER SHEET | 30 | pieces | arindam1 | 10 |
| 6 | LADGER 2286 REGISTER 150 PAGES | LADGER 2286 REGISTER 150 PAGES | 6 | pieces | arindam1 | 10 |
| 7 | FILE COVER | FILE COVER | 400 | pieces | arindam1 | 10 |
| 8 | WHITE FILE COVER PRINTED | WHITE FILE COVER PRINTED | 700 | pieces | arindam1 | 10 |
| 9 | BIN CARD | BIN CARD | 600 | pieces | arindam1 | 10 |
| 10 | JAB CARD | JAB CARD | 14 | pieces | arindam1 | 10 |
| 11 | LEDGER 3056 200 PAGES | LEDGER 3056 200 PAGES | 5 | pieces | arindam1 | 10 |
| 12 | LEDGER 3056 100 PAGES | LEDGER 3056 100 PAGES | 11 | pieces | arindam1 | 10 |
| 13 | LEDGER 2286 100 PAGES | LEDGER 2286 100 PAGES | 8 | pieces | arindam1 | 10 |
| 14 | DO PAD PRINTING SMALL 100 PAGES | DO PAD PRINTING SMALL 100 PAGES | 3 | pieces | arindam1 | 10 |
| 15 | LRC PAD 100 PAGES | LRC PAD 100 PAGES | 20 | pieces | arindam1 | 10 |
Experience Criteria
Past Performance
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | RISING STATIONERS & PRINTERS( MSE Social Category:General ) Under PMA | ₹55,114 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L2 | EXCELLENCE GRAPHICS( MSE Social Category:General ) Under PMA | ₹81,800 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L3 | A.P. Enterprises( MSE Social Category:General ) Under PMA | ₹85,225 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L4 | A & D Enterprises( MSE Social Category:OBC ) Under PMA | ₹86,430 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L5 | DEEPAK ENTERPRISE(MSE)( MSE Social Category:General ) Under PMA | ₹86,530 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L6 | PRIME TRADELINK (MSE)( MSE Social Category:General ) Under PMA | ₹89,337 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L7 | MANGLAM PRINTERS( MSE Social Category:General ) Under PMA | ₹91,614 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L8 | RAMESH TRADERS (MSE)( MSE Social Category:General ) Under PMA | ₹1,01,800 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L9 | ANNAI OFFSET PRINTERS( MSE Social Category:OBC ) Under PMA | ₹1,09,833 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L10 | HILLS STATIONERS & PRINTERS( MSE Social Category:General ) Under PMA | ₹1,28,846 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
| L11 | CHEMMOTH ASSOCIATES( MSE Social Category:General ) Under PMA | ₹1,78,80,404 | Item Categories : ARMS ISSUE REGISTER 200 PAGES,KOTE REGISTER,DO PAD PRINTING LARGE 100 PAGES,LADGER 2286 REGISTER 20 |
Key insights about GUJARAT tender market
Bidders should ensure PAN, GSTIN, cancelled cheque, and EFT mandate are submitted. Prepare 15 item scope, sample testing deposits, logo printing capabilities, and vendor-code creation. Understand 25% quantity variation rights and delivery-time adjustments, with invoicing to consignee GSTIN. Follow BOO sampling requirements.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; provide financial stability undertakings and non-liquidation proof. Include BOM-style list for 15 stationery items, including ledgers and DO printing. Ensure consignee GSTIN invoicing and logo printing as per buyer specification.
No explicit technical specs in the excerpt; bidders must rely on BOO testing, reference samples per consignee, and logo printing requirements. Prepare samples for pre-dispatch inspection and ensure items meet general quality and durability expectations for ledgers and printing papers.
Delivery time scales are tied to the original delivery period with potential extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Any extension follows the option clause and must be agreed with the BOO.
Bidders must deposit all samples at consignee address in sealed envelopes; BOO selects reference samples, which form part of the supplied quantity. The cost of samples is borne by the seller; testing results determine acceptance or rejection.
Invoices must be raised in the consignee’s name with their GSTIN. Ensure GSTIN alignment on all invoicing and include any logo printing charges as per buyer’s instruction. Maintain accurate GST compliance documentation to avoid payment delays.
The purchaser may increase order quantity up to 25% during contract and currency, with delivery time adjusted accordingly. Pricing remains at contracted rates; ensure supplier capacity to scale production and logistics to meet variations.
Prepare artwork and production capabilities to print the specified logo on stationery items per buyer’s design. Include proof of capability in the bid and confirm placement, color, and sizing according to the buyer’s guidelines to avoid rejection during BOO testing.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS