Tender Overview
The Indian Navy, Department Of Military Affairs, invites bids for a broad range of office and stationery supplies including lamination sheets, various tapes, clip folders, scales, staplers, ball and gel pens, color paper, sticky notes, whiteboard markers, envelopes, binders, cutters, scissors, stamp pads and related items. The procurement spans 28 distinct items with a potential multi-item supply contract. The listing emphasizes quantity flexibility via an option clause allowing up to 25% quantity variation at contracted rates and a minimum delivery-extension structure. Although start/end dates are not stated, the scope encompasses standard office consumables and organizational stationery for defence establishments. The tender requires adherence to delivery timelines and option-driven adjustments across the contract duration.
Technical Specifications & Requirements
- Product categories: LAMINATION SHEET, CLIP FOLDER, L FOLDER, multiple TAPE variants (1 INCH, 2 INCH, BROWN, DOUBLE SIDE), METAL SCALE, STAPlers (SMALL & BIG), BALL PENS (PENTONIC BLUE/BLACK/RED/GREEN), COLOUR PAPER, POST-IT PAD TRICOLOUR, STICK NOTE YELLOW, GEL PENS (BLUE/BLACK/RED/GREEN), BINDER CLIP SMALL, WHITNER, PAPER CUTTER, SCISSOR SMALL, STAMP PAD, WHITE BOARD MARKER, ENVELOPE.
- No explicit technical standards are listed; bidders should infer typical office-supply specs and ensure item conformity to standard office use.
- There is an emphasis on quantity flexibility (up to 25% additional quantity) and extended delivery timelines aligned to the last delivery order date.
- 28-item BOQ exists, but item-wise specifications are not disclosed; bidders should prepare general procurement readiness across all listed categories.
- Ensure readiness for bulk supply, packaging, and timely distribution to defence premises, with vendor capable of delivering diverse stationery items.
Terms, Conditions & Eligibility
- EMD: Not specified in available data; bidders should monitor Terms and submit as per standard government tender practice.
- Delivery: Delivery-period structure linked to last date of original order; extended-time calculation formula provided with minimum 30 days guidance.
- Quantity variation: Up to 25% increase per order and during contract currency at contracted rates.
- Documentation: Standard bidder submission requirements (GST, PAN, experience, financials, OEM authorizations) implied but not enumerated here; verify in T&C.
- Payment terms: Not specified in provided information; bidders must seek clarity in tender documents.
- Compliance: Purchase terms require adherence to the option clause and delivery-time computations; bidders must demonstrate capability to supply a broad stationery lineup.
