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National Disaster Response Force Procurement Tender Ghaziabad UP 2026: A4 Paper to PPE Supplies, 16500 INR EMD

Bid Publish Date

30-Aug-2026, 12:11 pm

Bid End Date

21-Sep-2026, 1:00 pm

EMD

₹16,500

Progress

Issue30-Aug-2026, 12:11 pm
AwardPending

Tender Overview

The National Disaster Response Force (ndrf), under the Central Armed Police Forces, invites bids for a broad procurement spanning 45 items categorized as office, safety, medical and field equipment. Located in Ghaziabad, Uttar Pradesh, the tender carries an EMD of ₹16,500 and covers a diverse product mix including A4 size paper, board markers, sharpeners, pencils, highlighters, stapler pins, sketch pens, flip chart sheets, Xerox tonner, file covers, sticky notes, masks, gloves, face shields, oxygen refilling, batteries, PPE items, cement, steel bars, bricks, plywood, metal sheets, and miscellaneous consumables. The scope appears to be a comprehensive supply contract to support disaster response operations, training, and administration. The variety of items suggests a bulk, multi-line supply arrangement with potential bulk discounts and delivery coordination across multiple departments. UNAVAILABLE start/end dates reflect a broad procurement window. Key differentiator includes the sheer breadth of consumables and equipment, requiring robust supplier readiness, staggered delivery capabilities, and compliance with buyer ATC terms. Unique aspects emphasize government procurement for CAPF support through the NDRF.

Technical Specifications & Requirements

  • EMD: ₹16,500 (Bid security deposit) to be submitted as specified in ATC/BOQ terms
  • Total Items: 45 distinct SKUs across office supplies, PPE, hardware, and consumables
  • Categories include: A4 size paper, board markers, sharpeners, pencils, highlighters, stapler pins (large/medium), sketch pens, flip chart sheets, Xerox tonner, file covers, sticky notes, flags, participant books, CSSR materials, latex gloves, face masks, face shields, CPR barrier devices, oxygen cylinders refilling, AA batteries, ear plugs, spray paints, nails, cement, steels, bricks, plywood, metal sheets, foaming fillers, bleaching powder and more
  • Delivery/installation details are unspecified in the data provided; bidders should refer to Buyer ATC for timelines and locations
  • No explicit technical standards listed; bidders should verify required compliance, OEM authorizations, and QA checks in the ATC
  • BOQ items show N/A quantities; bidders must rely on tender documents for exact quantities and delivery milestones
  • Emphasis on broad supply chain capability to cover both office and field equipment

Terms, Conditions & Eligibility

  • EMD: ₹16,500; payment methods/DM details per ATC
  • Experience/Turnover: Not specified in data; bidders should review ATC for minimum criteria
  • Delivery: Timelines unlisted here; refer to ATC for schedule and penalties
  • Payment Terms: Not specified; likely standard government terms; consult ATC
  • Documents: GST, PAN, experience certificates, financials, EMD receipt, technical bid, OEM authorizations
  • Warranty/Support: Not specified; check ATC for warranty/AMC requirements
  • Penalties: Not detailed; bidder must verify LD terms in ATC
  • This tender requires alignment to Buyer ATC terms and Central Armed Police Forces procurement guidelines.

Key Specifications

    • EMD: ₹16,500 (cash/DCR/online as per ATC)
    • Total Items: 45 SKUs including office, PPE, hardware, and consumables
    • Categories: A4 paper, markers, sharpeners, pencils, highlighters, stapler pins, sketch pens, flip chart sheets, Xerox tonner, file covers, sticky notes, flags, participant books, PPE, masks, shields, barrier devices, oxygen refilling, batteries, nails, cement, steel bars, bricks, plywood, metal sheets, foaming agents, bleaching powder
    • Delivery: Refer to ATC for timelines; no explicit date provided
    • Standards/Certifications: Not specified in provided data; verify in ATC
    • OEM/Brand: Not specified; verify requirements in ATC

Terms & Conditions

  • EMD of ₹16,500 required; payment terms per ATC

  • Delivery schedule and penalties to be clarified in ATC

  • Documents: GST, PAN, experience, financials, EMD, OEM authorizations

Important Clauses

Payment Terms

Payment terms to be defined in ATC; bidder must align with government procurement norms and provide clear schedule

Delivery Schedule

Delivery timelines to be specified in ATC; bidders should prepare phased delivery plan for 45+ items

Penalties/Liquidated Damages

LD provisions to be specified in ATC; bidders should anticipate penalties for late delivery or non-compliance

Bidder Eligibility

  • Must meet GST and PAN registration

  • Demonstrate experience in delivering 45+ item bulk procurements

  • OEM authorization or authorized distributor for relevant product categories

Tender Data

Bid Details

Quantity

10175

Category

A4 Size paper

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

A4 Size paper , Board Marker , Sharpener , Pencil 10X1 , Highlighter , Stapler pin large , Stapler pin medium , Sketch pen , Flip chart sheets , Xerox tonner , Register 100 pages , Cello Tape medium , Cello Tape Coloured 04 colours , File Cover , All Pins , Information folder , Sticky Notes Flags Page Marker , MFR Participant Book , CSSR Participant , Latex gloves , Face Shield Barrier device for CPR , Face mask , Paper Cup disposable , Oxygen cylinders Refilling , Batteries AA Size , Dust mask , Ear Plug , Spray paint florescent , 2.5 Inch Peni nails , 4 Inch Peni nails , Cement , 10 to 20 mm Steel bar, Mix , 8mm Steel bar , sariya , Binding wire , Crushed stone aggregate 20 mm , Crushed stone aggregate 10 mm , Coarse sand , Bricks , Plywood 13 mm thick, 4 Ft x4 Ft , Metal Sheet 6 mm , 4 Ft x4 Ft , Aqueous fill foaming foam , Fuller Earth , Poly bag , Poly sheet Roll , width-3 Ft , Bleaching powder

Advisory Bank

State Bank of India

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ghaziabad

Delivery Pincodes

201002

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ravinder Singh Aswal201002,8TH BN NDRF SEC-19 KAMLA NEHRU NAGARGhaziabadUttar Pradesh2010022015-

Authority Records

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Documents 5

GeM-Bidding-9822790.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Central Armed Police Forces

Office Name

08 Bn Ndrf

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 45 Items Sign in for GEM prices

#1

A4 Size paper

As per attached Bid Documents

20 rims Delivery: 15 days
#2

Board Marker

As per attached Bid Documents

60 nos Delivery: 15 days
#3

Sharpener

As per attached Bid Documents

50 nos Delivery: 15 days
#4

Pencil 10X1

As per attached Bid Documents

30 pkts Delivery: 15 days
#5

Highlighter

As per attached Bid Documents

20 nos Delivery: 15 days
#6

Stapler pin large

As per attached Bid Documents

30 pkts Delivery: 15 days
#7

Stapler pin medium

As per attached Bid Documents

40 pkts Delivery: 15 days
#8

Sketch pen

As per attached Bid Documents

40 pkts Delivery: 15 days
#9

Flip chart sheets

As per attached Bid Documents

150 nos Delivery: 15 days
#10

Xerox tonner

As per attached Bid Documents

5 nos Delivery: 15 days
#11

Register 100 pages

As per attached Bid Documents

20 nos Delivery: 15 days
#12

Cello Tape medium

As per attached Bid Documents

20 nos Delivery: 15 days
#13

Cello Tape Coloured 04 colours

As per attached Bid Documents

50 nos Delivery: 15 days
#14

File Cover

As per attached Bid Documents

50 nos Delivery: 15 days
#15

All Pins

As per attached Bid Documents

20 box Delivery: 15 days
#16

Information folder

As per attached Bid Documents

20 nos Delivery: 15 days
#17

Sticky Notes Flags Page Marker

As per attached Bid Documents

20 nos Delivery: 15 days
#18

MFR Participant Book

As per attached Bid Documents

100 nos Delivery: 15 days
#19

CSSR Participant

As per attached Bid Documents

100 nos Delivery: 15 days
#20

Latex gloves

As per attached Bid Documents

300 pair Delivery: 15 days
#21

Face Shield Barrier device for CPR

As per attached Bid Documents

200 nos Delivery: 15 days
#22

Face mask

As per attached Bid Documents

500 nos Delivery: 15 days
#23

Paper Cup disposable

As per attached Bid Documents

50 pcs Delivery: 15 days
#24

Oxygen cylinders Refilling

As per attached Bid Documents

20 nos Delivery: 15 days
#25

Batteries AA Size

As per attached Bid Documents

50 nos Delivery: 15 days
#26

Dust mask

As per attached Bid Documents

200 nos Delivery: 15 days
#27

Ear Plug

As per attached Bid Documents

100 nos Delivery: 15 days
#28

Spray paint florescent

As per attached Bid Documents

50 nos Delivery: 15 days
#29

2.5 Inch Peni nails

As per attached Bid Documents

20 kgs Delivery: 15 days
#30

4 Inch Peni nails

As per attached Bid Documents

20 kgs Delivery: 15 days
#31

Cement

As per attached Bid Documents

200 bag Delivery: 15 days
#32

10 to 20 mm Steel bar, Mix

As per attached Bid Documents

100 kgs Delivery: 15 days
#33

8mm Steel bar , sariya

As per attached Bid Documents

500 kgs Delivery: 15 days
#34

Binding wire

As per attached Bid Documents

20 kgs Delivery: 15 days
#35

Crushed stone aggregate 20 mm

As per attached Bid Documents

500 cu ft Delivery: 15 days
#36

Crushed stone aggregate 10 mm

As per attached Bid Documents

500 cu ft Delivery: 15 days
#37

Coarse sand

As per attached Bid Documents

500 cu ft Delivery: 15 days
#38

Bricks

As per attached Bid Documents

5,000 nos Delivery: 15 days
#39

Plywood 13 mm thick, 4 Ft x4 Ft

As per attached Bid Documents

50 nos Delivery: 15 days
#40

Metal Sheet 6 mm , 4 Ft x4 Ft

As per attached Bid Documents

50 nos Delivery: 15 days
#41

Aqueous fill foaming foam

As per attached Bid Documents

30 pack Delivery: 15 days
#42

Fuller Earth

As per attached Bid Documents

20 nos Delivery: 15 days
#43

Poly bag

As per attached Bid Documents

100 mtrs Delivery: 15 days
#44

Poly sheet Roll , width-3 Ft

As per attached Bid Documents

200 mtrs Delivery: 15 days
#45

Bleaching powder

As per attached Bid Documents

50 kgs Delivery: 15 days

Categories 46

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply projects

4

Financial statements (as required by ATC)

5

EMD submission proof (₹16,500)

6

Technical bid documents demonstrating compliance

7

OEM authorization / authorized dealership certificates

8

AnyAdditionalDocuments as per Buyer ATC

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the NDRF tender in Ghaziabad for 2026 supplies?

To bid this NDRF procurement, submit GST, PAN, experience certificates, financial statements, and ₹16,500 EMD as per ATC. Include OEM authorizations and technical bid documents that demonstrate capacity to supply 45 items across office, PPE, and hardware categories. Ensure compliance with CAPF procurement rules and ATC terms.

What documents are required for the NDRF Ghaziabad tender submission?

Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD receipt for ₹16,500, technical bid, OEM authorizations, and any ATC-specific forms. Prepare digital copies and ensure they match tender details for quick verification.

What are the delivery expectations for the 45-item NDRF procurement?

Delivery timelines are defined in the ATC; bidders should propose phased delivery plans for 45 items, aligning with CAPF requirements. Prepare a schedule showing lead times for each SKU, with buffer for bulk items like plywood, cement, and PPE.

Which items are included under the NDRF 2026 procurement in Ghaziabad?

The scope includes 45 SKUs spanning A4 paper, board markers, sharpeners, pencils, highlighters, stapler pins, sketch pens, flip chart sheets, Xerox tonner, file covers, sticky notes, flags, participant books, CSSR materials, latex gloves, masks, shields, CPR barrier devices, oxygen refilling, batteries, nails, cement, steel bars, bricks, plywood, metal sheets, and bleaching powder, among others.

What is the EMD amount for the Ghaziabad NDRF tender 2026?

The bid security deposit is ₹16,500. Submit the EMD via the method prescribed in the ATC (online or demand draft). Ensure the EMD remains valid through tender evaluation and up to contract award. Include EMD details in the technical bid submission.

Are OEM authorizations required for this NDRF procurement?

Yes, bidders must provide OEM authorization or an authorized distributor certificate for relevant product categories. This demonstrates product authenticity for items like PPE, tonner cartridges, and office supplies, ensuring compliance with CAPF sourcing standards.

What standards or certifications must be met for the 2026 NDRF tender?

The tender data provided does not specify exact standards; bidders should verify in the ATC for IS/ISO requirements, packaging, and QA testing norms. Prepare to show product conformity, supplier quality assurances, and any applicable BIS/ISI marks as per ATC directives.

How can suppliers prepare for bulk delivery of 45-item NDRF contract?

Develop a scalable logistics plan covering warehousing, per-item lead times, and last-mile delivery to CAPF sites. Include risk mitigation for inventory turnover, cross-docking for mixed SKUs, and a clear response plan for urgent requisitions per ATC.