Bid Publish Date
05-Sep-2026, 11:16 am
Bid End Date
15-Sep-2026, 12:00 pm
Progress
The Indian Army (Department Of Military Affairs) invites bids for a package including Visitor Book, Digest of Service Book, Card Diary, Kilometer Card, and Ledgers (400/300/200 pages) plus Ledger Covers. The BOQ lists 8 items, but no specific quantities or values are disclosed. The tender documents include an option clause allowing up to 25% quantity variations during and after contract award, with delivery timelines linked to the original order. The procurement targets standard stationery and record-keeping stationery suitable for military administration; supplier capability to provide durable paper products and matching covers is implied. Unique features include the 25% option clause and the requirement to align with standard government procurement processes. Location details are not specified in the data provided, but this is a national-level Indian Army procurement opportunity open to bidders meeting ATC terms.
Product names: Visitor Book, Digest of Service Book, Card Diary, Kilometer Card, Ledger (400 pages, 300 pages, 200 pages), Ledger Cover
Quantities: not specified in data; quantity may vary up to 25% as per option clause
Standards: Not specified; no IS/ISO numbers provided
Testing/Quality: Not specified in data
Delivery: Linked to last date of original delivery order; extended time via option clause
Option clause allows up to 25% quantity increase during contract
Delivery period recalculated from last original delivery date
GST applicability and payment terms to follow ATC and bidder's GST filing
GST payable as per actuals or applicable rate; payment terms align to ATC.
Delivery starts from last date of original delivery order; extended delivery time if option clause exercised.
Not specified in provided data; terms to be confirmed in ATC
Eligibility criteria to be detailed in ATC; standard vendor registration and document submission required
Must submit PAN, GSTIN and EFT mandate; GST considerations as per bidder’s tax status
Capability to supply stationery goods (ledgers, diaries, visitor books) in required quantities
Quantity
565
Category
Visitor Book
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Visitor Book , Digest of Service Book , Card Diary , Kilometer Card , Ledger 400 Pages , Ledger 300 Pages , Ledger 200 Pages , Ledger Cover
Pre-Bid Date
10-09-2026 11:00:00
Pre-Bid Venue
122 IBG EME UNIT PIN-906122 C/o 99 APO
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BURDWAN
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BURDWAN | BURDWAN | - | - | 1 | 15 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Visitor Book
OEM PARTS
Digest of Service Book
OEM PARTS
Card Diary
OEM PARTS
Kilometer Card
OEM PARTS
Ledger 400 Pages
OEM PARTS
Ledger 300 Pages
OEM PARTS
Ledger 200 Pages
OEM PARTS
Ledger Cover
OEM PARTS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Visitor Book | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 2 | Digest of Service Book | OEM PARTS | 1 | nos | rajnishkumar.345f | 15 | |
| 3 | Card Diary | OEM PARTS | 150 | nos | rajnishkumar.345f | 15 | |
| 4 | Kilometer Card | OEM PARTS | 200 | nos | rajnishkumar.345f | 15 | |
| 5 | Ledger 400 Pages | OEM PARTS | 5 | nos | rajnishkumar.345f | 15 | |
| 6 | Ledger 300 Pages | OEM PARTS | 3 | nos | rajnishkumar.345f | 16 | |
| 7 | Ledger 200 Pages | OEM PARTS | 5 | nos | rajnishkumar.345f | 17 | |
| 8 | Ledger Cover | OEM PARTS | 200 | nos | rajnishkumar.345f | 18 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Certificates/documentation as per ATC and Corrigendum
Any additional certificates requested in Buyer Added ATC
To bid, bidders must review the ATC for the Indian Army procurement, prepare PAN, GSTIN, cancelled cheque, and EFT mandate, and ensure compliance with the 25% option clause. Submit all required certificates and documents as per tender terms; verify item definitions (visitor book, ledgers) and align delivery timelines with original order dates.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and certificates listed in the ATC. Ensure upload of all documents with the bid, including any OEM authorizations if required, to avoid rejection and to meet bidder eligibility.
Key items include Visitor Book, Digest of Service Book, Card Diary, Kilometer Card, and Ledgers of 400, 300, and 200 pages, plus Ledger Covers. Specific page counts and formats are not further detailed in the provided data; bidders should plan compliance with standard archival stationery characteristics.
The purchaser reserves the right to increase or decrease the quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery time scales adjust according to the formula in ATC, with a minimum extension of 30 days if required.
The tender is issued by the Indian Army under the Department Of Military Affairs. It targets government procurement of archival and administrative stationery, including ledgers and visitor books, nationwide within India.
GST applicability is bidder-dependent; the purchaser will reimburse GST as per actuals or applicable rates (whichever is lower) up to the quoted GST percentage. Bidders must ensure GST compliance and accuracy in invoicing per ATC terms.