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Indian Army Office Supplies Tender Visakhapatnam 2026 - IS I/End User Docs & Consortium Terms

Bid Publish Date

25-Oct-2026, 6:36 pm

Bid End Date

04-Nov-2026, 7:00 pm

Progress

Issue25-Oct-2026, 6:36 pm
AwardPending

Key Highlights

  • • Critical brand/OEM requirements: Not specified
  • • Technical certifications/standards: Not specified
  • • Special clauses: 25% quantity variation; extended delivery rules
  • • Eligibility: no liquidation/bankruptcy; consortium allowed with shared responsibility

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad set of office supplies including registers, correction fluids, file tags, glue sticks, highlighters, stamp pads, ink, scales, sketch pens, scissors, envelopes, tapes, dusting clothes, room fresheners, and related items. The BOQ lists 19 items but provides no itemized quantities or values. Delivery location is GE UTILITY II VISAKHAPATNAM, with option clauses allowing up to 25% quantity variations at contract rates. Bidders must ensure products remain market-ready for at least 1 year post-bid and submit a Data Sheet to verify technical parameters.

Technical Specifications & Requirements

  • No explicit product specifications are published; bidders should rely on item names in the BOQ.
  • Data Sheet submission is mandatory to enable parameter matching with offered products.
  • End User Certificate may be required for certain items.
  • GST and PAN documents are required; GST will be reimbursed per actuals or applicable rates, capped by quoted GST percentage.
  • EFT Mandate and cancelled cheque copy are required for Vendor Code creation.
  • Consortium bids allowed with a designated leader; all members share full execution responsibility.
  • Obsolescence risk must be avoided; products must have at least 1 year residual market life.

Terms, Conditions & Eligibility

  • Option clause permits ±25% quantity changes at bid and during contract execution.
  • Delivery/Installation is at the Visakhapatnam address; extended delivery time rules apply as per option exercise.
  • Bidder must not be in liquidation or bankruptcy; an undertaking is required.
  • Data Sheet and End User Certificate requirements apply; GST compliance is bidder’s responsibility.
  • Documents for vendor code creation include PAN, GSTIN, cancelled cheque, and EFT mandate.
  • Consortium participation permitted with equal responsibility across members.
  • Data Sheet mismatch can lead to bid rejection; ensure alignment with offered specifications.

Key Specifications

  • Item names from BOQ: registers, correction fluids, file tags, glue sticks, highlighters, stamp pads, ink for stamp pad, steel scale 30 cm, sketch pens, scissors, envelopes 11 x 5, cello tapes, dusting clothes, room fresheners, odonil

  • Total Items: 19 (no explicit quantities or values provided in tender)

  • Delivery location: GE UTILITY II VISAKHAPATNAM

  • Data Sheet submission required to verify product parameters

  • GST, PAN, EFT Mandate, cancelled cheque required for vendor code

Terms & Conditions

  • Quantity variation up to 25% allowed during contract

  • Delivery to Visakhapatnam; extended delivery rules apply

  • Consortium allowed with shared execution responsibility

  • Data Sheet, GST, PAN, EFT Mandate required for bid submission

Important Clauses

Payment Terms

GST reimbursement as actuals or applicable rate, whichever is lower, within quoted GST limit

Delivery Schedule

Delivery commences from last date of original delivery order; option-based extended period follows formula

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • Offer not obsolete; 1 year residual market life for items

  • Consortium bid allowed with leader; equal responsibility

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Tender Data

Bid Details

Quantity

861

Category

Register 100 Pages

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

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Warranty Period

1 years

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Register 100 Pages , Register 200 Pages , Correction fluid white , File tags small , Tags green large size , Glue stic , Colour flags , Highlighters , Stamp pad , ink for stomp pad , steel scale 30 cm , Sketch pens , Scissors , Envelope 11 x 5 , Cello tape brown , Cello tape white , Dusting clothes , Room freshner , Odonil

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Visakhapatnam

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-VisakhapatnamVisakhapatnam--2015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-10079414.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Register 100 Pages

Register 100 Pages

20 pieces Delivery: 15 days
#2

Register 200 Pages

Register 200 Pages

20 pieces Delivery: 15 days
#3

Correction fluid white

Correction fluid white

21 pieces Delivery: 15 days
#4

File tags small

File tags small

20 pieces Delivery: 15 days
#5

Tags green large size

Tags green large size

20 pieces Delivery: 15 days
#6

Glue stic

Glue stic

20 pieces Delivery: 15 days
#7

Colour flags

Colour flags

50 pieces Delivery: 15 days
#8

Highlighters

Highlighters

10 pieces Delivery: 15 days
#9

Stamp pad

Stamp pad

10 pieces Delivery: 15 days
#10

ink for stomp pad

ink for stomp pad

10 pieces Delivery: 15 days
#11

steel scale 30 cm

steel scale 30 cm

10 pieces Delivery: 15 days
#12

Sketch pens

Sketch pens

10 pieces Delivery: 16 days
#13

Scissors

Scissors

10 pieces Delivery: 17 days
#14

Envelope 11 x 5

Envelope 11 x 5

500 pieces Delivery: 18 days
#15

Cello tape brown

Cello tape brown

20 pieces Delivery: 19 days
#16

Cello tape white

Cello tape white

20 pieces Delivery: 20 days
#17

Dusting clothes

Dusting clothes

50 pieces Delivery: 21 days
#18

Room freshner

Room freshner

20 pieces Delivery: 22 days
#19

Odonil

Odonil

20 pieces Delivery: 23 days
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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Data Sheet of offered products

6

End User Certificate (where applicable)

7

Vendor Code creation documents

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for Indian Army office supplies tender in Visakhapatnam 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Include a comprehensive Data Sheet for all 19 listed items, comply with consortium rules, and verify delivery at GE UTILITY II VISAKHAPATNAM. Ensure non-obsolescence and provide End User Certificate where required; follow option clause for quantity adjustments up to 25%.

What documents are required for Indian Army stationery tender Visakhapatnam

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, Data Sheet, End User Certificate (if applicable), and vendor code creation documents. Consortium leadership must provide an undertaking, and all bid submissions must align with technical parameters and delivery terms.

What are the delivery terms for Visakhapatnam office supply tender 2026

Delivery starts from the last date of the original delivery order. An option clause allows up to 25% quantity variation during contract, with extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

What are the GST requirements for Indian Army procurement Visakhapatnam

GST must be self-verified by bidders; reimbursement is at actuals or applicable rates, whichever is lower, limited to the quoted GST percentage. Bidders bear responsibility for correct GST compliance and documentation.

What is required in the Data Sheet submission for this tender

Data Sheet must verify technical parameters for each offered item. Any mismatch between Data Sheet and product specifications can lead to bid rejection. Ensure item names match exactly with BOQ and provide clear compliance details.

Can bidders form a consortium for this Indian Army tender Visakhapatnam

Yes, consortium bids are allowed. Each member shares equal responsibility for contract execution. An undertaking confirming joint and several liability must be submitted with the bid, and the lead member should coordinate the bid submission and compliance.

What is the delivery address for the winning bidder in this tender

Delivery and installation, if required, are at GE UTILITY II VISAKHAPATNAM. Ensure proper documentation and End User Certificate (if required) accompany the consignment, and coordinate with the purchasing authority to schedule delivery per the contract.

Are there penalties or LD provisions in this tender

Penalties or liquidated damages clauses are not specified in the available data. Bidders should review the final contract for explicit LD terms, delivery failure penalties, and any performance bond requirements before submission.

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