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Indian Army Stationery Tender for Kargil, Jammu & Kashmir 2026 ISI/IS Standards - Writing Pens, Register, File/Folder, Paper, Cleaning Liquids

Bid Publish Date

27-Jun-2026, 12:18 pm

Bid End Date

07-Jul-2026, 1:00 pm

Value

₹8,90,000

Progress

Issue27-Jun-2026, 12:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2575

Category

Writing Pens

Bid Type

Two Packet Bid

Categories 30

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for an extensive stationery and office consumables package in KARGIL, JAMMU & KASHMIR (postal code 194102). Estimated value: ₹890,000. Procurement categories include a broad mix of writing implements, registers, file/folder systems, staplers, paper, markers, highlighters, copier paper ISI marked to IS 14490, binding components, detergents and related items. The scope emphasizes ISI/IS standard conformity, packaging, and binding mechanisms, with a performance-based emphasis on standardised sizes and materials. Unique scope features include IS 4199 compliant toilet soap, IS 14490 ISI marked copier paper, and IS 1848 (Part 1) inner paper specifications. A single consolidated lot structure supports diverse office needs under a unified supply contract in a critical defense environment.

  • Organization: Indian Army, Department Of Military Affairs
  • Location: Kargil, Jammu & Kashmir
  • Estimated Value: ₹890,000
  • Categories: Pens, Registers, File/Folder, Staples, Paper, Cleaning Liquids, Bindery & Accessories, ISI/IS compliant items
  • Key differentiator: Mandatory conformity to multiple IS/ISI standards and central government-grade test reports
  • ** Clause to watch**: 25% quantity increase/decrease option with prorated delivery extensions

Technical Specifications & Requirements

  • Product scope includes generic stationery to ISI-marked paper and IS 1848 (Part 1) inner paper requirements, binding and filing systems, and IS 4199 compliant toilet soap.
  • Printing & materials: Outer body material, printing language, cover board GSM, and binding mechanism specifications to be provided; stapler and staple pin sizing must be compatible with defined loading capacity and throat depth.
  • Standards & testing: Availability of test reports from Central Govt/NABL/ILAC-accredited labs covering all declared parameters per IS standards; IS 14490 for copier paper; IS 4199 for soap; IS 8231 for binder clips; IS 4747 for stamp pads; IS 5650/5653 for paper pins/clips.
  • Dimensions & performance: Grammage GSM for paper and cover, minimum register length/width in mm, file/folder size compatibility, and packaging requirements; binding and pocket counts per item to be verified against BOQ.
  • Delivery & compliance: Deliverables must meet the specified sizes, weights, and IS conformance; option clause permits quantity fluctuation up to 25% with calculated extension rules.

Key Specifications

    • Product scope includes: Writing Pens, Registers, File/Folder with binding, Staplers, Paper (GSM specifications), Markers/Highlighters, Copier Paper ISI marked to IS 14490, Binding accessories, Toilet Soap IS 4199 compliant.
    • Required paper inner specification: IS 1848 (Part 1) compliant inner paper; grammage and cover GSM to be specified by bidder.
    • File/Folder: binding mechanism, cover design, number of pockets, size compatibility, cardboard/duplex board GSM, color, and closure type.
    • Staples and pins: staple pin size compatibility, loading capacity, box quantity, and unit packaging details.
    • Pen/stationery specifics: type of pen, tip size, ink color, body material, printing language, paper size, and overall dimensions.
    • ISI/IS compliance: IS 14490 (copier paper), IS 4199 (quaternary ammonium-based cleaner or soap), IS 8231 (binder clips), IS 4747 (stamp pad), IS 5650/5653 (paper pins/pins), IS 1961 (glassware reference) where applicable.
    • Testing: Central Govt/NABL/ILAC accredited lab test reports covering all declared parameters.

Terms & Conditions

  • Option quantity flexibility up to 25% with prorated delivery extensions.

  • IS/ISI conformity requirements for paper, soap, binder clips, and related items.

  • Delivery terms anchored to last date of original/extended delivery orders per clause.

Important Clauses

Payment Terms

Not disclosed in available data; standard government tender practice applies, including submission of GST and financial assurances with milestones.

Delivery Schedule

Delivery period to commence as per original delivery order; extended period triggers calculated extension formula with a minimum of 30 days.

Penalties/Liquidated Damages

Penalties/LD to be defined in contract per standard government procurement terms; non-performance or late delivery may attract LDs.

Bidder Eligibility

  • Eligibility to supply diversified office stationery with ISI/IS conformity

  • Demonstrated prior experience delivering to defense or government entities

  • Financial stability evidenced by audited financial statements and GST/PAN compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Writing Pens (Q4) , Register (V2) (Q4) , Staplers(V3) (Q4) , File/Folder (V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , Markers and Highlighters (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Poker or AWL as per IS 10375 (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4) , Packing List Envelope (V2) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Air Freshener liquid (V3) (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Correction Fluid Pen(V3) (Q4) , Stationery Holder/Pen Stand(V3) (Q4) , HDPE Bucket (V2) Conforming to IS 3730 (Q4) , Eraser (V2) (Q4) , Glue Stick (V3) (Q4) , Air Freshener Solid or Gel (V2) (Q4) , Glass Tableware (V2) Conforming to IS 1961 (Q4) , Sticky Notes (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Quaternary Ammonium Compound based Surface Cleaner (liquid) (V2) conforming to IS 14364 (Q4) , Item No 1 , Item No 2 , Item No 3 , Item No 4 , Item No 5 , Item No 6 , Item No 7 , Item No 8 , Item No 9 , Item No 10 , Item No 11 , Item No 12 , Item No 13 , Item No 14 , Item No 15 , Item No 16 , Item No 17 , Item No 18 , Item No 19 , Item No 20 , Item No 21 , Item No 22 , Item No 23 , Item No 24 , Item No 25 , Item No 26 , Item No 27 , Item No 28 , Item No 29 , Item No 30 , Item No 31 , Item No 32 , Item No 33 , Item No 34 , Item No 35 , Item No 36 , Item No 37 , Item No 38

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 45

GeM-Bidding-9508643.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

CATALOG-Specification-15

CATALOG Specification

CATALOG-Specification-16

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

CATALOG-Specification-19

CATALOG Specification

CATALOG-Specification-20

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-21

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-22

CATALOG Specification

CATALOG-Specification-23

CATALOG Specification

CATALOG-Specification-24

CATALOG Specification

CATALOG-Specification-25

CATALOG Specification

CATALOG-Specification-26

CATALOG Specification

CATALOG-Specification-27

CATALOG Specification

CATALOG-Specification-28

CATALOG Specification

CATALOG-Specification-29

CATALOG Specification

CATALOG-Specification-30

CATALOG Specification

CATALOG-Specification-31

CATALOG Specification

CATALOG-Specification-32

CATALOG Specification

CATALOG-Specification-33

CATALOG Specification

CATALOG-Specification-34

CATALOG Specification

CATALOG-Specification-35

CATALOG Specification

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 38 Items Sign in for GEM prices

#1

Item No 1

Pencil (Pack of 10)

10 pkt Delivery: 30 days
#2

Item No 2

Whitener Pen (Eraser)

20 nos Delivery: 30 days
#3

Item No 3

Duster cloth

45 nos Delivery: 30 days
#4

Item No 4

Pril/ Vim Liquid 750 ml

13 nos Delivery: 30 days
#5

Item No 5

Toner for HP Printer 1188 (166A)

6 nos Delivery: 30 days
#6

Item No 6

Paper Cutter

8 nos Delivery: 30 days
#7

Item No 7

Sutli (60 Mtr)

5 roll Delivery: 30 days
#8

Item No 8

Fire Extinguisher 1 Ltr

19 nos Delivery: 30 days
#9

Item No 9

CD Marker/ Luxor pen

30 nos Delivery: 30 days
#10

Item No 10

Electric Induction (Stove) Tea Unensils supported 2500 W

1 nos Delivery: 30 days
#11

Item No 11

Sketch Pen (Pack of 14)

3 nos Delivery: 30 days
#12

Item No 12

Transparent Tape

8 pkt Delivery: 30 days
#13

Item No 13

Dustbin PVC 7 ltr with foot pedal

4 nos Delivery: 30 days
#14

Item No 14

Electric Kettle 1.5 ltr

1 nos Delivery: 30 days
#15

Item No 15

Hand Towel

6 nos Delivery: 30 days
#16

Item No 16

Cell for Wall clock (Pack of 10)

2 pkt Delivery: 30 days
#17

Item No 17

Toner 110A

5 nos Delivery: 30 days
#18

Item No 18

Adm Approval Register as per sample (A3 Size 200 Pages)

5 nos Delivery: 30 days
#19

Item No 19

Name plate on door step

3 nos Delivery: 30 days
#20

Item No 20

PVC Bucket 5 ltr

3 nos Delivery: 30 days
#21

Item No 21

Toner for Epson Printer L8180 (Pack of Six)

2 nos Delivery: 30 days
#22

Item No 22

Toner for HP Printer 530 (GT 52) (Pack of four) color

2 nos Delivery: 30 days
#23

Item No 23

Toner for Epson Printer L18050 (Pack of six)

2 nos Delivery: 30 days
#24

Item No 24

Toner for Canon Printer LBP 3500 (Black & White)

2 nos Delivery: 30 days
#25

Item No 25

Cartridge 1178 Kyocera

15 nos Delivery: 30 days
#26

Item No 26

Cartridge brother MFC-L5915DW

4 nos Delivery: 30 days
#27

Item No 27

Cartridge for HP Printer 277A

5 nos Delivery: 30 days
#28

Item No 28

Milton bottle 1 ltr

6 nos Delivery: 30 days
#29

Item No 29

Glass Cleaner 500 ml

10 nos Delivery: 30 days
#30

Item No 30

Keyboard

4 nos Delivery: 30 days
#31

Item No 31

Mouse

4 nos Delivery: 30 days
#32

Item No 32

Coaster Superior quality (Pack of six)

4 pkt Delivery: 30 days
#33

Item No 33

Phenyl Liquid 1 Ltr

5 btl Delivery: 30 days
#34

Item No 34

Toner 88A

8 nos Delivery: 30 days
#35

Item No 35

Toner xerox machine Kyocera 5501i (TK-6340)

3 nos Delivery: 30 days
#36

Item No 36

Toner for xerox machine C3326 (Canon) (Pack of four)

3 set Delivery: 30 days
#37

Item No 37

Wheel mounted fir extinguisher 20 Kgs

2 nos Delivery: 30 days
#38

Item No 38

CO2 4.5 Kg fire extinguisher

4 nos Delivery: 30 days

Technical Specifications 35 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Type of Pen Rollerball Pen, Gel Pen
Generic Tip Size 0.5 mm, 0.7 mm
Generic Ink Color Blue, Black
Generic Body Material Plastic, Both(Plastic and Metal)

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Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army stationery tender in Kargil 2026?

Bidders should prepare GST registration, PAN, experience certificates, and financial statements, plus ISI/IS conformity documents for paper and soap (IS 14490, IS 4199). The bid requires OEM authorizations where applicable and test reports from NABL/ILAC labs. Delivery terms follow the 25% quantity variation rule with prorated extensions.

What documents are required for the Kargil stationery bid 2026?

Submit GST certificate, PAN card, past performance certificates, audited financials, EMD proof, technical bid with ISI compliance certificates, OEM authorizations, and lab test reports for declared parameters per IS standards (IS 14490, IS 4199, IS 8231). Ensure packaging and labeling meet IS requirements.

What standards must be met for copier paper in this tender?

Copi er paper must be ISI marked IS 14490 compliant; bidders must provide test reports from NABL/ILAC labs and ensure paper grammage and size conform to IS 14490 specifications, including inner paper standards IS 1848 (Part 1) as applicable.

What is the delivery clause for quantity variation in this tender?

The purchaser may increase/decrease the quantity up to 25% at contract placement and during currency; additional time equals (increased quantity/original quantity) × original delivery period, minimum 30 days, with potential extension up to the original delivery period.

Which IS standards are explicitly referenced in this procurement?

Key standards include IS 14490 (copier paper), IS 4199 (quaternary ammonium soap), IS 8231 (binder clips), IS 4747 (stamp pad), and IS 1848 (Part 1) for inner paper; bidders must provide test reports validating conformity.

What is the estimated value and its implication for bidders?

Estimated value is ₹890,000. This indicates a moderate procurement scale requiring robust supplier capacity, standard QA/testing, and IS-conforming products; bidders should align pricing with possible quantity fluctuations and ensure compliance with IS specifications.

What experiences are required to qualify for this defense stationery tender?

Qualifying bidders should demonstrate prior defense/government supply experience, possess GST/PAN, and provide financial stability evidence; ISI/IS compliance certifications and OEM authorizations strengthen eligibility.

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