Pune District Panchayats Carpets-Handicraft Tender Pune Maharashtra 2026 - IS/Quality Standards & 25% Order Flexibility
Pune District Panchayats
PUNE, MAHARASHTRA
Progress
Quantity
200
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for Greeting Cards & Pleasantries-Handicraft (Q3) with an ISO 9001 certified OEM requirement. The procurement implies a vendor affiliation framework including PAN, GSTIN, cancelled cheque, and EFT mandate submission. A flexible quantity clause allows increases/decreases up to 25% of bid quantity and extended delivery timelines, calculated as (increased quantity ÷ original quantity) × original delivery period, with a 30-day minimum. Net worth of the OEM must be positive, and at least basic financial and compliance documentation is mandatory. This tender emphasizes standard compliance and vendor readiness for government procurement norms.
Product/category: Greeting Cards & Handicrafts
Standards: ISO 9001 certification (bidder or OEM)
Financial: OEM must show positive net worth (last audited statement)
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Delivery: quantity variance up to 25% and extended period rules
Packaging/Material/Size/Color: generic categories defined; supplier to confirm during bid
ISO 9001 certification is mandatory for bidder or OEM
OEM must have positive net worth as per latest audited statement
Bid submission requires PAN, GSTIN, cancelled cheque, and EFT mandate
No explicit payment terms provided; bidders should refer to ATC/Corrigendum for payment schedule and mode; ensure readiness under government procurement norms and EFT mandate submission
Delivery period can be adjusted via option clause up to 25% quantity change; calculated extension uses (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not explicitly specified in data; bidders should verify standard government LD terms in ATC or contract documents
ISO 9001 certification for bidder or OEM
Positive net worth as per last audited financial statement
Adequate PAN and GST registrations with GSTIN
Capability to provide EFT mandate and bank-certified documentation
Compliance with ATC/Corrigendum terms
Pune District Panchayats
PUNE, MAHARASHTRA
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
Controller General Of Defence Accounts
LEH, JAMMU & KASHMIR
N/a
OSMANABAD, MAHARASHTRA
Indian Army
RI BHOI, MEGHALAYA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Features | Hand Printed |
| Generic | Paper Size | A5 |
| Generic | Style | Modern, Traditional |
| Generic | Print Pattern | Plain |
| Generic | Pieces | 50.0 Or higher |
| Generic | Material | Paper |
| Generic | Color | White, As per buyer's request |
| Packaging | Packaging Type | Polypack |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate (bank-certified)
ISO 9001 certificate (bidder or OEM)
Audited financial statements (to establish positive net worth)
Proof of OEM authorization (if applicable)
Any ATC/Corrigendum compliance documents
Key insights about MEGHALAYA tender market
Bidders must submit PAN Card, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, and ISO 9001 certificate (bidder or OEM). Also provide audited financial statements showing positive net worth and ATC/Corrigendum compliance documents, along with standard bid forms as per terms.
The purchaser may increase or decrease bid quantity by up to 25% and extend delivery accordingly. The extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; original terms apply if the extension is limited.
Bidders must have ISO 9001 certification for the bidder or OEM; ensure positive net worth as per latest audited financials; provide PAN, GSTIN, and EFT Mandate; comply with any ATC/Corrigendum documents issued for this tender.
Provide last audited financial statements showing positive net worth for the OEM, along with GSTIN, PAN, and bank-certified EFT Mandate; ensure documentation aligns with government procurement financial criteria.
Delivery timing relates to the last date of the original delivery order; if extended, the additional time is computed per the option-clause formula with a 30-day minimum, ensuring continuity of supply during contract execution.
Category: Greeting Cards & Handicrafts (Q3) under Department of Military Affairs; procurement is executed by the Indian Army in India, with location details governed by the tender terms and ATC; bidders should align to government procurement norms.
Mandatory docs include PAN, GSTIN, Cancelled Cheque, EFT Mandate, ISO 9001 certificate, and ATC/Corrigendum compliance; ensure all documents are uploaded per bid submission requirements to avoid rejection.
Verify ISO 9001 status, confirm positive net worth, ensure GST registration validity, provide bank-certified EFT mandate, and prepare compliant documentation; also confirm adherence to any ATC/Corrigendum and delivery capability for the 25% quantity flex.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS