Writing Pens,rubber bands,File/Folder (V3),Markers and Highlighters,Air Freshener liquid (V3),Corre
Andaman And Nicobar Islands Integrated Development Corporation Limited
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
27-Jun-2026, 12:18 pm
Bid End Date
07-Jul-2026, 1:00 pm
Value
₹8,90,000
Location
Progress
Quantity
2575
Category
Writing Pens
Bid Type
Two Packet Bid
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.
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.
Not disclosed in available data; standard government tender practice applies, including submission of GST and financial assurances with milestones.
Delivery period to commence as per original delivery order; extended period triggers calculated extension formula with a minimum of 30 days.
Penalties/LD to be defined in contract per standard government procurement terms; non-performance or late delivery may attract LDs.
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
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
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CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS
Andaman And Nicobar Islands Integrated Development Corporation Limited
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
MUMBAI, MAHARASHTRA
Directorate Of Fcs And Ca
KAMRUP, ASSAM
Indian Air Force
CHAMBA, HIMACHAL PRADESH
Indian Army
JAMNAGAR, GUJARAT
Tender Results
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Item No 1
Pencil (Pack of 10)
Item No 2
Whitener Pen (Eraser)
Item No 3
Duster cloth
Item No 4
Pril/ Vim Liquid 750 ml
Item No 5
Toner for HP Printer 1188 (166A)
Item No 6
Paper Cutter
Item No 7
Sutli (60 Mtr)
Item No 8
Fire Extinguisher 1 Ltr
Item No 9
CD Marker/ Luxor pen
Item No 10
Electric Induction (Stove) Tea Unensils supported 2500 W
Item No 11
Sketch Pen (Pack of 14)
Item No 12
Transparent Tape
Item No 13
Dustbin PVC 7 ltr with foot pedal
Item No 14
Electric Kettle 1.5 ltr
Item No 15
Hand Towel
Item No 16
Cell for Wall clock (Pack of 10)
Item No 17
Toner 110A
Item No 18
Adm Approval Register as per sample (A3 Size 200 Pages)
Item No 19
Name plate on door step
Item No 20
PVC Bucket 5 ltr
Item No 21
Toner for Epson Printer L8180 (Pack of Six)
Item No 22
Toner for HP Printer 530 (GT 52) (Pack of four) color
Item No 23
Toner for Epson Printer L18050 (Pack of six)
Item No 24
Toner for Canon Printer LBP 3500 (Black & White)
Item No 25
Cartridge 1178 Kyocera
Item No 26
Cartridge brother MFC-L5915DW
Item No 27
Cartridge for HP Printer 277A
Item No 28
Milton bottle 1 ltr
Item No 29
Glass Cleaner 500 ml
Item No 30
Keyboard
Item No 31
Mouse
Item No 32
Coaster Superior quality (Pack of six)
Item No 33
Phenyl Liquid 1 Ltr
Item No 34
Toner 88A
Item No 35
Toner xerox machine Kyocera 5501i (TK-6340)
Item No 36
Toner for xerox machine C3326 (Canon) (Pack of four)
Item No 37
Wheel mounted fir extinguisher 20 Kgs
Item No 38
CO2 4.5 Kg fire extinguisher
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item No 1 | Pencil (Pack of 10) | 10 | pkt | sbsokthang | 30 | |
| 2 | Item No 2 | Whitener Pen (Eraser) | 20 | nos | sbsokthang | 30 | |
| 3 | Item No 3 | Duster cloth | 45 | nos | sbsokthang | 30 | |
| 4 | Item No 4 | Pril/ Vim Liquid 750 ml | 13 | nos | sbsokthang | 30 | |
| 5 | Item No 5 | Toner for HP Printer 1188 (166A) | 6 | nos | sbsokthang | 30 | |
| 6 | Item No 6 | Paper Cutter | 8 | nos | sbsokthang | 30 | |
| 7 | Item No 7 | Sutli (60 Mtr) | 5 | roll | sbsokthang | 30 | |
| 8 | Item No 8 | Fire Extinguisher 1 Ltr | 19 | nos | sbsokthang | 30 | |
| 9 | Item No 9 | CD Marker/ Luxor pen | 30 | nos | sbsokthang | 30 | |
| 10 | Item No 10 | Electric Induction (Stove) Tea Unensils supported 2500 W | 1 | nos | sbsokthang | 30 | |
| 11 | Item No 11 | Sketch Pen (Pack of 14) | 3 | nos | sbsokthang | 30 | |
| 12 | Item No 12 | Transparent Tape | 8 | pkt | sbsokthang | 30 | |
| 13 | Item No 13 | Dustbin PVC 7 ltr with foot pedal | 4 | nos | sbsokthang | 30 | |
| 14 | Item No 14 | Electric Kettle 1.5 ltr | 1 | nos | sbsokthang | 30 | |
| 15 | Item No 15 | Hand Towel | 6 | nos | sbsokthang | 30 | |
| 16 | Item No 16 | Cell for Wall clock (Pack of 10) | 2 | pkt | sbsokthang | 30 | |
| 17 | Item No 17 | Toner 110A | 5 | nos | sbsokthang | 30 | |
| 18 | Item No 18 | Adm Approval Register as per sample (A3 Size 200 Pages) | 5 | nos | sbsokthang | 30 | |
| 19 | Item No 19 | Name plate on door step | 3 | nos | sbsokthang | 30 | |
| 20 | Item No 20 | PVC Bucket 5 ltr | 3 | nos | sbsokthang | 30 | |
| 21 | Item No 21 | Toner for Epson Printer L8180 (Pack of Six) | 2 | nos | sbsokthang | 30 | |
| 22 | Item No 22 | Toner for HP Printer 530 (GT 52) (Pack of four) color | 2 | nos | sbsokthang | 30 | |
| 23 | Item No 23 | Toner for Epson Printer L18050 (Pack of six) | 2 | nos | sbsokthang | 30 | |
| 24 | Item No 24 | Toner for Canon Printer LBP 3500 (Black & White) | 2 | nos | sbsokthang | 30 | |
| 25 | Item No 25 | Cartridge 1178 Kyocera | 15 | nos | sbsokthang | 30 | |
| 26 | Item No 26 | Cartridge brother MFC-L5915DW | 4 | nos | sbsokthang | 30 | |
| 27 | Item No 27 | Cartridge for HP Printer 277A | 5 | nos | sbsokthang | 30 | |
| 28 | Item No 28 | Milton bottle 1 ltr | 6 | nos | sbsokthang | 30 | |
| 29 | Item No 29 | Glass Cleaner 500 ml | 10 | nos | sbsokthang | 30 | |
| 30 | Item No 30 | Keyboard | 4 | nos | sbsokthang | 30 | |
| 31 | Item No 31 | Mouse | 4 | nos | sbsokthang | 30 | |
| 32 | Item No 32 | Coaster Superior quality (Pack of six) | 4 | pkt | sbsokthang | 30 | |
| 33 | Item No 33 | Phenyl Liquid 1 Ltr | 5 | btl | sbsokthang | 30 | |
| 34 | Item No 34 | Toner 88A | 8 | nos | sbsokthang | 30 | |
| 35 | Item No 35 | Toner xerox machine Kyocera 5501i (TK-6340) | 3 | nos | sbsokthang | 30 | |
| 36 | Item No 36 | Toner for xerox machine C3326 (Canon) (Pack of four) | 3 | set | sbsokthang | 30 | |
| 37 | Item No 37 | Wheel mounted fir extinguisher 20 Kgs | 2 | nos | sbsokthang | 30 | |
| 38 | Item No 38 | CO2 4.5 Kg fire extinguisher | 4 | nos | sbsokthang | 30 |
| 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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Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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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📍 BELGAUM, KARNATAKA
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📍 MEERUT, UTTAR PRADESH
Directorate General Of Quality Assurance ( Dgqa)
📍 TIRUVALLUR, TAMIL NADU
Bharat Sanchar Nigam Limited Portal(bsnl)
📍 NEW DELHI, DELHI
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📍 SRINAGAR, JAMMU & KASHMIR
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS