File Cover Colour,File Cover White,Register 100 pgs,Register 200 pgs,Register 300 pgs,Stapler Pin S
Indian Army
TINSUKIA, ASSAM
Bid Publish Date
03-Jul-2026, 12:05 am
Bid End Date
13-Jul-2026, 9:00 am
Location
Progress
Quantity
533
Category
A4 Paper
Bid Type
Two Packet Bid
The procurement is issued by the Armed Forces Tribunal under the Department Of Defence for the district of Sonitpur, Assam. The tender covers a broad category of office and supply items including File with crust, Plywood, FS paper, A4 Paper, Transparent Sheet, DO pad, Bamboo, Paint (blue and red), Account book public fund, Transparent flag, Bamboo 20 ft. Scope includes supply, installation, testing, commissioning, and operator training with a 12-item BOQ set. Although specific quantities and total estimated value are not disclosed, the contract contemplates bulk procurement with a 25% quantity option, delivered at contracted rates, and potential post-award sampling requirements. A unique clause requires advance sample approval before bulk manufacturing, with possible modification rounds and no LD for buyer-delays in sample approval. The tender emphasizes end-to-end delivery and post-sale service obligations via OEM or authorized sellers as applicable.
Option-based quantity adjustment up to 25% during contract and currency
Advance sample approval required within 5 days of award before bulk manufacturing
OEM/Authorized Seller must have registered Indian office for after-sales service
Not specified in data; typical government terms may include payment after delivery or milestone-based, but no explicit terms are provided here
Delivery period tied to last date of original delivery order; extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
LD terms not detailed; contract allows extension of delivery period with option clause; no explicit LD percentage provided
Experience in supplying similar office and paper/procurement items
Ability to supply across multiple listed categories (file, paper, paint, bamboo, etc.)
Compliance with OEM/authorized seller requirements for imported items
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
File with crust , Plywood , FS paper , A4 Paper , Transparent Sheet , DO pad , Bamboo small , Bamboo 20 ft , Paint blue , Account book public fund , Transparent flag , Paint red
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
TINSUKIA, ASSAM
N/A
Indian Army
AMRITSAR, PUNJAB
Armed Forces Tribunal
BARAMULLA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
File with crust
Nos
Plywood
Nos
FS paper
Nos
A4 Paper
Nos
Transparent Sheet
Nos
DO pad
Nos
Bamboo small
Nos
Bamboo 20 ft
Nos
Paint blue
Ltr
Account book public fund
Nos
Transparent flag
Nos
Paint red
Ltr
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | File with crust | Nos | 165 | pieces | deep@k4870 | 10 | |
| 2 | Plywood | Nos | 2 | pieces | deep@k4870 | 10 | |
| 3 | FS paper | Nos | 40 | pieces | deep@k4870 | 10 | |
| 4 | A4 Paper | Nos | 105 | pieces | deep@k4870 | 10 | |
| 5 | Transparent Sheet | Nos | 1 | pieces | deep@k4870 | 10 | |
| 6 | DO pad | Nos | 50 | pieces | deep@k4870 | 10 | |
| 7 | Bamboo small | Nos | 100 | pieces | deep@k4870 | 10 | |
| 8 | Bamboo 20 ft | Nos | 50 | pieces | deep@k4870 | 10 | |
| 9 | Paint blue | Ltr | 5 | pieces | deep@k4870 | 10 | |
| 10 | Account book public fund | Nos | 1 | pieces | deep@k4870 | 10 | |
| 11 | Transparent flag | Nos | 10 | pieces | deep@k4870 | 10 | |
| 12 | Paint red | Ltr | 4 | pieces | deep@k4870 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements/turnover details
EMD submission proof
Technical bid document
OEM authorization (if applicable)
Any certificates for ISI/IS 550 or equivalent standards (if specified later)
Bidders should prepare GST registration, PAN, experience certificates, financial statements, EMD documentation, and technical bid documents. Ensure OEM authorization for imported items and be ready to supply 9/12 advance samples within 5 days of contract award, with modification lists within 5 days.
Submit GST registration, PAN, company registration, past turnover proof, experience certificates for similar procurement, EMD submission evidence, technical bid, OEM authorization if applicable, and any IS/ISI or other standards certificates actually relevant to supplied items.
Delivery timing follows the last date of the original delivery order; if quantities increase by up to 25%, the extended period is recalculated as (increased quantity/original quantity) × original period, with a minimum extension of 30 days.
Imported items require an OEM or Authorized Seller with a registered Indian office for after-sales service; the supplier must provide the relevant authorization; no explicit ISI/IS 550 certification is mandated in the data.
Bid scope includes Supply, Installation, Testing, Commissioning of goods, and Training of operator; all costs are included in the bid price as per the contract terms.
Advance samples must be submitted within 5 days of award; approval or required modifications are provided within 5 days; if the buyer delays, the delivery period is refixed without LD for the delay period.
Indian Army
📍 LEH, JAMMU & KASHMIR
Directorate Of Training And Employment, Lucknow
📍 GORAKHPUR, UTTAR PRADESH
N/a
📍 AHMEDABAD, GUJARAT
National Career Service Center For Differently Abl
📍 DIMAPUR, NAGALAND
N/a
📍 MORENA, MADHYA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS