Indian Army Department Of Military Affairs Office Supplies Tender 2025 - A4 Papers, Printed Files & Stationery Standards
Indian Army
GURDASPUR, PUNJAB
Bid Publish Date
11-Jan-2026, 1:08 pm
Bid End Date
21-Jan-2026, 2:00 pm
Location
Progress
Quantity
1312
Category
A4 Paper
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) — procurement of A4 Paper, Legal Paper, and File Cover Print items (Category: File Cover Print, Registers, Drawing Sheets) with delivery to 297 Supply Depot ASC Roorkee, Haridwar district. Scope specifies supply of stationary and print items, 9 BOQ entries, and local purchase terms. Quantity flexibility up to 50% and extended delivery may be exercised at contracted rates; delivery begins from last delivery order date. Bidder must provide PAN, GSTIN, cancelled cheque, and EFT mandate. The procurement is local to Roorkee with ATC clauses on sample submission and demurrage handling.
Product names: A4 Paper, Legal Paper, File Cover Print, Registers (300/200/250 pages), Drawing Sheets (Yellow, Pink)
Quantity: Not specified in BOQ; 9 items listed with N/A quantities
Value: Not specified; Est. value not provided
Standards/quality: Not specified in tender data
Delivery: Roorkee depot address provided; delivery terms per ATC
Packaging: Original packing; packing weight excluded from quantity
ATC: 50% quantity variation; delivery period recalculation formula; minimum 30 days
Demurrage: 0.5% per day beyond 48 hours; destruction after 1 month
EMD/security not explicitly specified in data; emphasis on local purchase terms and samples
Delivery address clearly defined at 297 Supply Depot ASC Roorkee; Roorkee, Haridwar district
Exact BOQ quantities not provided; 9 items listed with N/A quantities; scope is goods supply only
Not explicitly stated; local purchase rate per item including GST; advance sample may be required
Delivery period governed by option clause; quantity adjustments up to 50% and extended delivery time formula
Demurrage at 0.5% of total contract value per day if rejected items not lifted within 48 hours; destruction after 1 month
Must meet PAN/GSTIN documentation requirements
Must provide EFT mandate and cancelled cheque
Must be able to deliver to Roorkee depot within specified timelines
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
JODHPUR, RAJASTHAN
Indian Army
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
HYDERABAD, TELANGANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | A4 Paper | A4 Paper | 30 | ream | [email protected] | 15 |
| 2 | Legal Paper | Legal Paper | 35 | ream | [email protected] | 15 |
| 3 | File Cover Print 297 Coy ASC Sup Type C | File Cover Print 297 Coy ASC Sup Type C | 80 | nos | [email protected] | 15 |
| 4 | File Cover Print Supply Depot ASC Roorkee | File Cover Print Supply Depot ASC Roorkee | 80 | nos | [email protected] | 15 |
| 5 | Register 300 Pages | Register 300 Pages | 7 | nos | [email protected] | 15 |
| 6 | Register 200 Pages | Register 200 Pages | 10 | nos | [email protected] | 15 |
| 7 | Register 250 Pages | Register 250 Pages | 20 | nos | [email protected] | 15 |
| 8 | Drawing Sheet Yellow | Drawing Sheet Yellow | 1,000 | nos | [email protected] | 15 |
| 9 | Drawing Sheet Pink | Drawing Sheet Pink | 50 | nos | [email protected] | 15 |
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Vendor code creation documents
Advance samples of stationary items (to depot before technical bid opening)
Any OEM authorizations or technical compliance certificates (if applicable)
Any other bid submission documents as per Terms and Conditions
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus advance samples for technical evaluation. Ensure local Roorkee delivery capabilities and comply with option clause allowing up to 50% quantity variation. Include all 9 item categories with accurate packing and GST details to qualify.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and any OEM authorizations. Also provide advance stationary samples before technical bid opening, and ensure vendor code creation documents are complete for eligibility.
Delivery must be made to 297 Supply Depot ASC Roorkee, Near Durga Colony, Dhandera Fatak, Roorkee, Pin 247667. The ATC allows quantity adjustments up to 50%, with delivery period recalculation based on the formula provided, minimum 30 days.
Demurrage is 0.5% of total contract value per day if rejected items are not lifted within 48 hours. If not lifted within 1 month, items may be destroyed with no claim admissible; ensure timely lifting to avoid charges.
Scope is strictly supply of goods: A4 Paper, Legal Paper, File Cover Print, Registers, and Drawing Sheets. The order is a local purchase with price to include all components, including GST, as per depot terms.
Yes. Purchaser may adjust quantity up to ±50% at contract award, with potential extension of delivery period. The increased time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Items must be in original packing; packing weight is excluded from quantity; standard packing weights should be used. Ensure packing aligns with depot requirements to prevent demurrage or rejections.
Payment terms are not explicitly stated; pricing must be per item including GST for local purchase. Ensure readiness to comply with GST invoicing and provide necessary banking details for EFT/online payments as per depot ATC.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS