Indian Air Force Procurement of Cover Sets and FRC/Precis Pages for Mailer/Folder Textiles - Hyderabad GeM 2025
Indian Air Force
Bid Publish Date
18-Oct-2025, 12:10 pm
Bid End Date
03-Nov-2025, 10:00 am
Value
₹24,025
Location
Progress
Quantity
311
Category
File Folder 400grm with Cloth
Bid Type
Two Packet Bid
The procuring organization is the Armed Forces Tribunal under the Department of Defence. The tender seeks multiple office stationery and branding items, including 400 g/m² file folders with cloth, 100-sheet letter heads for CO, AGE I central letter pads, round and rectangle seals, stamps, dispatcher seals, and attendance registers. Estimated value is ₹24,025, with a potential volume adjustment under the option clause. The tender lacks explicit location details and does not specify itemized brand requirements, creating a focus on generic compliance and delivery performance. The buyer emphasizes quantity flexibility up to 25% both at award and during contract execution, with delivery timelines tied to the original delivery period and extended periods calculated by the option formula. This procurement likely supports administrative operations and official documentation workflows at a central or regional level within defence administration.
Office stationery categories including file folders, letter heads, letter pads, seals, stamps, dispatcher seals, and attendance registers
Estimated contract value: ₹24,025
Quantity variation up to 25% as per option clause
Delivery period aligned to original delivery timeline with extension formula
No explicit standards or brand requirements provided in tender data
Submit standard GST, PAN, and financial proofs
Demonstrate ability to supply basic office stationery items with timely delivery
Comply with option clause for quantity variation up to 25%
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
University Grants Commission
Ajmer, RAJASTHAN
Indian Army
Indian Army
GURDASPUR, PUNJAB
Indian Navy
ERNAKULAM, KERALA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | File Folder 400grm with Cloth | File Folder 400grm with Cloth | 300 | nos | buyergepcentral | 15 |
| 2 | Letter head for CO sir 100 Sheet | Letter head for CO sir 100 Sheet | 1 | pad | buyergepcentral | 15 |
| 3 | Letter pad for AGE I central | Letter pad for AGE I central | 1 | pad | buyergepcentral | 15 |
| 4 | Round seal for AGE I Central | Round seal for AGE I Central | 2 | nos | buyergepcentral | 15 |
| 5 | Rectangle shape Seal | Rectangle shape Seal | 1 | nos | buyergepcentral | 15 |
| 6 | Stamp for AGE I central | Stamp for AGE I central | 1 | nos | buyergepcentral | 15 |
| 7 | Dispatcher Seal | Dispatcher Seal | 1 | nos | buyergepcentral | 15 |
| 8 | Attendance Register | Attendance Register | 4 | nos | buyergepcentral | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office stationery supplies
Financial statements demonstrating turnover capability
EMD/Security deposit documentation (if requested by terms)
Technical bid documents or compliance certificates
OEM authorizations or supplier registrations (if applicable)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | HILLS STATIONERS & PRINTERS Under PMA | - | 03-11-2025 08:45:50 | Disqualified |
| 2 | KIRAN GENERAL STORES Under PMA | - | 01-11-2025 10:01:13 | Qualified |
| 3 | NDT ENGINEERING AND SHIP REPAIRER'S Under PMA | - | 03-11-2025 09:33:03 | Disqualified |
| 4 | SAMMAT ENTERPRISES Under PMA | - | 01-11-2025 13:00:50 | Disqualified |
| 5 | SUKI AGENCY Under PMA | - | 31-10-2025 22:02:39 | Qualified |
| 6 | SUKI PRINTERS Under PMA | - | 30-10-2025 13:46:43 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SUKI PRINTERS(MSE)( MSE Social Category:General ) Under PMA | ₹24,084 | Item Categories : File Folder 400grm with Cloth,Letter head for CO sir 100 Sheet,Letter pad for AGE I central,Round s |
| L2 | SUKI AGENCY (MSE)( MSE Social Category:General ) Under PMA | ₹30,590 | Item Categories : File Folder 400grm with Cloth,Letter head for CO sir 100 Sheet,Letter pad for AGE I central,Round s |
| L3 | KIRAN GENERAL STORES (MSE)( MSE Social Category:General ) Under PMA | ₹51,100 | Item Categories : File Folder 400grm with Cloth,Letter head for CO sir 100 Sheet,Letter pad for AGE I central,Round s |
Key insights about ANDAMAN & NICOBAR tender market
Bidders should submit GST, PAN, and financial statements, plus experience certificates for similar supplies. Ensure you can meet the 25% quantity variation clause and deliver within the original delivery period with potential extensions. Prepare technical bid documents and any OEM authorizations if applicable to the Armed Forces Tribunal bid.
Required documents include GST registration, PAN, experience certificates for comparable supplies, financial statements, EMD documentation if asked, and technical/compliance certificates. OEM authorizations may be needed for brand-specific items; ensure all copies are notarized or self-attested as per terms.
The tender covers 400 g/m² file folders with cloth, 100-sheet letter heads, AGE I central letter pads, round seals, rectangle seals, stamps, dispatcher seal, and attendance registers. Item quantities are not disclosed; bid readiness should cover all listed categories with supply-ready variants.
Delivery begins from the last date of the original order. If quantities increase by up to 25%, the extension is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to the original period in some cases.
Eligibility focuses on demonstrating capability to supply administrative stationery, compliance with option quantity terms, and ability to deliver per the original and extended delivery periods. While EMD and specific turnover aren't disclosed, bidders should prepare standard government bid documents and compliance certificates.
No explicit technical standards or certifications are mentioned in the available data. Bidders should verify if OEM authorizations or generic ISO/GST compliance are accepted and ensure their documentation demonstrates administrative stationery supply capability and timely delivery.
Submit a consolidated bid covering all listed item categories: file folders, letter heads, letter pads, seals, stamps, dispatcher seal, and attendance registers. Include supplier capability statements, approximate lot quantities, and delivery schedules. Highlight ability to adapt to 25% quantity variation and provide a clear delivery plan.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS