FILE COVER PRINTED,FILE COVER PRINTED WHITE,REGISTER 400 PAGES,LEDGER COVER PRINTED,PAPER CLIP LARG
Indian Army
Ajmer, RAJASTHAN
Progress
Quantity
219
Category
Demand ledger Printed 400 pages
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of printed office supplies including file covers, demand ledgers (400 pages), oblique LP ledgers (300 pages), expense ledgers (300 pages), LP ledgers (300 pages), day books (200 pages), and printed registers for office use. Additional items include appointment plates for offices, stamps for Officer Commanding, and 20‑litre water dispenser bottles. The tender lists 10 items in the Bill of Quantities but does not publish itemized quantities in the BOQ. The scope targets standardized, print-ready documentation and office identity materials for military administration. Key differentiator is the combination of multiple ledger formats and office accessories under one tender. Unique aspect is the requirement to print logos per buyer’s instruction and a stringent pre-bid advance-sample condition.
Product/service names: printed ledgers (400 pages, 300 pages), file covers, demand ledger, oblique LP ledger, expense ledger, LP ledger, day book (200 pages), appointment plates, officer commanding stamps, 20 L water dispenser bottles
Quantities: not disclosed in BOQ; 10 total items listed
EMD/Value: not disclosed in available data
Experience: no explicit years provided
Quality/Compliance: logo printing as per buyer’s requirement
Delivery: detailed delivery period clauses exist but not specified here
Warranty/Support: not specified in provided data
Option clause allows +/-25% quantity change at contract placement and during currency with staged delivery timing
Advance samples mandatory before technical bid opening; non-submission leads to disqualification
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate; upload of all requested certificates is required
Not disclosed in available data; bidders must reference ATC for payment terms and schedule
Delivery period is linked to original delivery order; option clause allows extension with a minimum 30 days, subject to quantities
Not specified in provided data; verify in ATC and contractual documents
No liquidation, court receivership, or bankruptcy proceedings
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Advance samples provided prior to technical bid opening
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
File Cover Printed , Demand ledger Printed 400 pages , NA Oblique LP Ledger printed 300 pages , Expense Ledger Printed 300 pages , LP Ledger Printed 300 MT and Ord stores , Day Book Printed 200 pages , Key in and out register printed , Appointment plate for offices , Stamp of Officer Commanding , Water dispenser bottles 20 litres capacity
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
Ajmer, RAJASTHAN
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
NAINITAL, UTTARAKHAND
Indian Army
DARJEELING, WEST BENGAL
Tender Results
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File Cover Printed
File Cover Printed
Demand ledger Printed 400 pages
Demand ledger Printed 400 pages
NA Oblique LP Ledger printed 300 pages
NA Oblique LP Ledger printed 300 pages
Expense Ledger Printed 300 pages
Expense Ledger Printed 300 pages
LP Ledger Printed 300 MT and Ord stores
LP Ledger Printed 300 MT and Ord stores
Day Book Printed 200 pages
Day Book Printed 200 pages
Key in and out register printed
Key in and out register printed
Appointment plate for offices
Appointment plate for offices
Stamp of Officer Commanding
Stamp of Officer Commanding
Water dispenser bottles 20 litres capacity
Water dispenser bottles 20 litres capacity
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | File Cover Printed | File Cover Printed | 200 | nos | ts@24fwc | 15 | |
| 2 | Demand ledger Printed 400 pages | Demand ledger Printed 400 pages | 1 | nos | ts@24fwc | 15 | |
| 3 | NA Oblique LP Ledger printed 300 pages | NA Oblique LP Ledger printed 300 pages | 1 | nos | ts@24fwc | 15 | |
| 4 | Expense Ledger Printed 300 pages | Expense Ledger Printed 300 pages | 1 | nos | ts@24fwc | 15 | |
| 5 | LP Ledger Printed 300 MT and Ord stores | LP Ledger Printed 300 MT and Ord stores | 1 | nos | ts@24fwc | 15 | |
| 6 | Day Book Printed 200 pages | Day Book Printed 200 pages | 1 | nos | ts@24fwc | 15 | |
| 7 | Key in and out register printed | Key in and out register printed | 1 | nos | ts@24fwc | 15 | |
| 8 | Appointment plate for offices | Appointment plate for offices | 2 | nos | ts@24fwc | 15 | |
| 9 | Stamp of Officer Commanding | Stamp of Officer Commanding | 1 | nos | ts@24fwc | 15 | |
| 10 | Water dispenser bottles 20 litres capacity | Water dispenser bottles 20 litres capacity | 10 | nos | ts@24fwc | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate—bank-certified
Advance sample submission prior to technical bid opening
Any certificates or documents sought in Bid Document/ATC/Corrigendum
Vendor Code Creation documents (as applicable)
Proof of financial standing (as requested by terms)
Key insights about RAJASTHAN tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide advance samples before technical bid opening; ensure logo printing per buyer's requirement; follow option clause details for quantity adjustments up to 25% and adhere to delivery timelines as per ATC.
Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank; ensure all uploaded certificates and documents align with bid document requirements; missing items may lead to rejection at bid evaluation.
Ledgers include 400-page demand ledgers, 300-page oblique LP ledgers, 300-page expense ledgers, 300-page LP ledgers, and 200-page day books; items require printed formats and logos as specified by the buyer; no IS/standard numbers published in data.
Delivery timing is defined by the original delivery order; option clause allows up to 25% quantity change with calculated extension; minimum additional time is 30 days; exact dates are in the ATC not provided here.
EMD amount is not disclosed in the available data; payment terms will be specified in ATC; bidders should monitor for exact percentages or milestones in the contract and ensure compliance with financial guarantees and documentation.
Bidders must print the buyer-specified logo on all relevant items as per provided guidelines; ensure logo accuracy and placement; non-compliance may lead to bid rejection during technical evaluation.
Failure to provide advance samples results in disqualification from further processing; bidders should prepare and submit all required samples to maintain eligibility for technical review and bid evaluation.
Key documents include PAN, GSTIN, cancelled cheque, EFT mandate; ensure all required certificates and vendor code materials are uploaded per Terms and ATC; missing items may lead to bid rejection or non-consideration.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS