Disposable Paper Cup
Airports Authority Of India
MALAPPURAM, KERALA
Bid Publish Date
21-Nov-2025, 10:01 am
Bid End Date
03-Dec-2025, 4:00 pm
Location
Progress
RAQuantity
75000
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs seeks to procure 150 ML disposable paper cups embossed with unit name and logo. The BOQ shows zero items listed, indicating a potential single-variant supply with flexible quantity under an option clause. The procurement emphasizes cup branding with unit insignia, suitable for ceremonial or mess use, and requires vendor compliance with standard certificate submissions. The contract may include quantity adjustments up to 25% during both initial ordering and currency of contract, with delivery timelines linked to the original order and extended periods. The bidder must adhere to the conditions and submit mandatory documents such as PAN and GST along with banking and EFT details. Unique terms include pre-dispatch inspection references for clothing, but for cups the core conditions focus on compliance, terminations, and delivery integrity.
Product/service: 150 ML disposable paper cup embossed with unit name and logo
Quantity: Not specified in data; flexibility up to 25%
Standards/Certification: Not specified; bidders should prepare standard packaging and food-contact compliance if applicable
Brand/OEM: embossing with unit name/logo as primary differentiator
Delivery: Based on original delivery period with option to extend as per clause
Warranty/Quality: Not specified in data; ensure packaging integrity and branding accuracy
Option Clause: +/- 25% quantity at contracted rates
Delivery extension: calculated as (increased quantity / original quantity) × original period, min 30 days
Documentation: PAN, GST, cancelled cheque, EFT mandate required with bid
Not explicitly stated; bidders should anticipate standard government payment terms after delivery confirmation and inspection
Delivery period may be extended under option clause; extension computes on original delivery period with minimum 30 days
Contract termination rights for non-delivery, late delivery, or misrepresentation; penalties not numerically specified in data
Proven experience supplying branded disposable paper cups or similar packaging to government or defense entities
Valid GST registration and PAN, with financial stability indicators
Ability to meet branding accuracy for embossed unit logos and compliance with packaging safety
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Airports Authority Of India
MALAPPURAM, KERALA
Airports Authority Of India
N/a
Indian Coast Guard
DAMAN, DAMAN & DIU
Sardar Vallabhbhai Patel National Police Academy
HYDERABAD, TELANGANA
Tender Results
Loading results...
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Any certificates or documents sought in Bid Document, ATC and Corrigendum
Start
11-Dec-2025, 1:00 pm
End
12-Dec-2025, 1:53 pm
Duration: 25 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | Azure Corp(MII) Under PMA Winner | ₹48,750 | Item Categories : 150 ML DISPOSABLE PAPER CUP EMBOSSED WITH UNIT NAME AND LOGO |
| L2 | INDOVATIVE PRODUCTS INC (MSE,MII) Under PMA | ₹49,500 | Item Categories : 150 ML DISPOSABLE PAPER CUP EMBOSSED WITH UNIT NAME AND LOGO |
| L3 | AV PRAKRITII INTERNATIONAL PRIVATE LIMITED (MSE,MII) Under PMA | ₹54,750 | Item Categories : 150 ML DISPOSABLE PAPER CUP EMBOSSED WITH UNIT NAME AND LOGO |
| L4 | SHREE AAKASHH TRADEX (MSE,MII) Under PMA | ₹67,500 | Item Categories : 150 ML DISPOSABLE PAPER CUP EMBOSSED WITH UNIT NAME AND LOGO |
| L5 | M/S MAKMONI ENTERPRISES (MII) Under PMA | ₹1,12,500 | Item Categories : 150 ML DISPOSABLE PAPER CUP EMBOSSED WITH UNIT NAME AND LOGO |
| L6 | RAMA ENTERPRISES (MII) Under PMA | ₹1,30,500 | Item Categories : 150 ML DISPOSABLE PAPER CUP EMBOSSED WITH UNIT NAME AND LOGO |
🎉 L1 Winner
Azure Corp(MII) Under PMA
Final Price: ₹48,750
Key insights about DELHI tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure embossing accuracy with unit name/logo; upload all standard bid certificates and comply with option clause for quantity adjustments up to 25%; delivery terms follow original period with potential extensions.
Required submissions include PAN card, GSTIN, cancelled cheque, EFT mandate, and any certificates listed in the Bid Document/ATC. Ensure vendor code creation paperwork is complete and any OEM authorizations are attached if applicable.
Cup design must be embossed with the unit name and logo as specified by the Indian Army. While exact print specs are not provided, bidders should prioritize clear, durable embossing and food-contact safe materials compatible with standard 150 ml cups.
The purchaser may adjust quantities by up to 25% at the time of contract placement and during the currency of the contract at contracted rates; delivery timing follows the last delivery date with extended periods subject to minimum 30 days.
Delivery timelines tie to the original delivery order and may be extended under the option clause; if exercised, additional time is computed as (increased quantity/original quantity) × original delivery period, with a floor of 30 days.
The Buyer may terminate if the seller fails to comply with terms, cannot deliver within stipulated periods, becomes insolvent, or makes misrepresentations; such actions allow contract termination and potential remedies.
Specific standards are not listed in the data; bidders should prepare compliance with food-contact materials and general packaging safety as applicable, along with accurate unit-logo embossing verification.
Submit a certified EFT Mandate and GST details; ensure bank account is active and match PAN/GST records; payments are processed following delivery verification and contract terms, subject to standard government payment cycles.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS