Shredding Machine/Paper Shredder
Indian Navy
ERNAKULAM, KERALA
Bid Publish Date
21-Feb-2026, 1:25 pm
Bid End Date
03-Mar-2026, 2:00 pm
Progress
Quantity
5
Bid Type
Two Packet Bid
The opportunity is issued by the Indian Army under the Department of Military Affairs for the supply of a Paper Shredder Machine. The tender document provides minimal data on start/end dates, location, or estimated value, and reports no BOQ items. The category indicates a single product type with potential quantity adjustments as per option clauses. Bidders should prepare to address generic procurement needs and align with army-standard compliance processes. The key differentiator lies in the government context and the option to adjust quantity at contract execution, which requires robust price and supply planning. Unique considerations include adherence to military procurement norms and potential future extensions within contracted rates.
Product/service: Paper Shredder Machine
Estimated value: Not disclosed in tender data
EMD: Not specified in provided data
Experience: Not specified; bidders should demonstrate capability to supply similar security/office equipment
Quality/standards: No explicit standards listed; bidders should prepare for DMA procurement norms
Delivery/installation: Not detailed; option clause governs delivery extension with minimum 30 days
Warranty/AMC: Not specified; bidders may need to infer standard government warranty expectations
Option Clause permits up to 25% quantity variation at contract placement and during currency
Delivery window adjusted using (additional quantity ÷ original quantity) × Original delivery period with minimum 30 days
No explicit EMD, no documented payment terms, no defined warranty or service level
Not specified in tender; bidders should anticipate standard DMA payment processes and ensure readiness for documentary compliance
Delivery timelines derived from option clause; minimum extension period 30 days; extended duration proportional to quantity change
Not specified in data; bidders should plan for standard government LDs and performance security norms
Experience in supplying security/office equipment to government entities
Ability to meet DMA procurement procedures and compliant bidding practices
Financial stability evidence to support bid submission and potential supply commitments
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
ERNAKULAM, KERALA
Office Of Dg (ecs)
BANGALORE, KARNATAKA
N/a
SHIMLA, HIMACHAL PRADESH
University Of Kashmir
SRINAGAR, JAMMU & KASHMIR
Indian Institute Of Management (iim)
AHMEDABAD, GUJARAT
Tender Results
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- GST registration certificate
- PAN card
- Experience certificates (if any) demonstrating prior supply of similar equipment
- Financial statements or turnover documentation (if requested in terms)
- EMD/Security deposit documentation (exact amount not disclosed in tender data)
- Technical bid/compliance statements (manufacturer/OEM authorizations where applicable)
- OEM authorization or dealership certificates (if bidding as reseller)
- Any other documentary evidence of capacity to supply paper shredders to a Defence organization
Bidders should prepare standard DMA submission documents: GST certificate, PAN, experience certificates, and financials; ensure OEM authorization if bidding as reseller; submit compliance statements for paper shredder capabilities and readiness for government procurement norms. The tender permits up to 25% quantity variation and requires adherence to option-based delivery terms.
Mandatory documents include GST registration, PAN card, experience certificates for similar equipment, financial statements, EMD documentation, technical bid/compliance certificates, OEM authorizations, and any dealer agreements. Ensure each document is current and stamped where required, with clear scope related to shredder specifications.
No explicit technical specs are published. Bidders should prepare to meet standard government equipment criteria, confirm shredder grade, security level, and compatibility with office deployment; consider providing model datasheets, warranty terms, and service support scope to demonstrate capability.
Delivery time follows the option clause: additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this period up to the original delivery timeline if the quantity changes occur.
The tender data does not disclose the EMD amount. Bidders should monitor official communications for EMD details or rely on standard EMD practices for government tenders, prepare payment instruments, and ensure deposit readiness if required.
Organization: Indian Army, Department Of Military Affairs. Location details are not provided in the tender data. Bidders should verify site requirements and delivery corridors during pre-bid inquiries and align with DMA procurement guidelines.
Eligibility includes capability to supply government-grade equipment, compliance with DMA procurement standards, and evidence of financial stability. Prepare manufacturer authorization, prior similar project experience, and readiness to meet post-award warranty or maintenance obligations as per government norms.
Payment terms are not specified in the data. Bidders should anticipate standard government practice—submission of invoices after delivery, with verification, and payment processing within a defined period post-acceptance. Prepare for potential advance or milestone-based payments per contract.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS