Indian Army Procurement: CASIO Desktop Calculator, KANGARO Staples, Thermal POS Roll, Cello Tape & Medical & Bedding Supplies 2026

Tender Overview

Indian Army invites bids for a broad range of office, medical and bedding supplies, spanning items such as CASIO DESKTOP CALCULATOR, KANGARO STAPLES NO 10, STAPLER, THERMAL POS ROLL POS7850PR, CELLO TAPE TRANSPARENT, markers, wall clock, cotton towels, bedsheet Single Cot, pillow covers, bed accessories, tape cutters, and stainless steel scissors. The BOQ includes 30 total items with unspecified quantities, and an estimated value is not disclosed. The procurement aims to consolidate multiple routine supplies for Army establishment needs, with a focus on standard office, healthcare and comfort items. A distinctive feature is the option clause enabling quantity variations up to 25% of bid quantity and extension of delivery time following extension periods. Location is not specified; the bidder should assume national-level Indian Army requirements and comply with final delivery terms.

Technical Specifications & Requirements

• Product categories: Office supplies (calculator, staplers, tapes, markers), healthcare devices (blood pressure monitor, fingertip pulse oximeter), bedding (mattress coir, bed sheets, pillow covers, towels), clocks, paper products, and related accessories.
• BOQ indicates 30 items; no numeric quantities disclosed.
• Delivery terms: option to increase/decrease quantity by up to 25%; delivery period adjustments calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days; extension possible during contract period.
• No explicit technical standards or certifications specified in the tender data; bidders should demonstrate capability to supply standard office/medical/bedding goods meeting typical government procurement norms.
• EMD and exact estimated value not disclosed in the data; bidders must rely on standard tender practice and bid documents.

Terms, Conditions & Eligibility

• Option Clause: quantity variation up to 25%, with corresponding delivery time adjustments.
• Delivery schedule linked to last date of original delivery order; extended periods calculated with minimum 30 days.
• No explicit EMD amount disclosed; bidders should verify in the formal bid documents.
• No explicit payment terms provided; standard government procurement terms typically apply (to be confirmed in bid documents).
• Documentation requirements are not listed in this excerpt; bidders should prepare common bid documents (GST, PAN, experience, financials, OEM authorizations) as per standard Army procurement practice.