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Dg Armed Forces Medical Service Self Adhesive Flags & Office Supplies Tender SAGAR Madhya Pradesh 2026 ISI/IS 13262 14490

Bid Publish Date

09-Feb-2026, 7:30 pm

Bid End Date

17-Feb-2026, 12:00 pm

Progress

Issue09-Feb-2026, 7:30 pm
AwardPending
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Quantity

360

Category

Self Adhesive Flags (V3)

Bid Type

Two Packet Bid

Tender Overview

Organization: Dg Armed Forces Medical Service, Department of Defence. Location: SAGAR, MADHYA PRADESH – 470001. Procurement scope: multiple office supply categories including Self Adhesive Flags (V3), Pressure Sensitive Adhesive Tapes with Plastic Base (V4) conforming to IS 13262 (Q4), Paper Clips (V2) conforming to IS 5650 (Q4), Binder Clips (V3) conforming to IS 8231 (Q4), File/Folder (V3) (Q4), Markers and Highlighters (Q4), Key Chain (Q4), Correspondence Envelopes (V3) (Q4), Air Freshener Solid or Gel (V2) (Q4), and Plain Copier Paper ISI marked to IS 14490 (Q4). Estimated value/quantity: not disclosed; EMD: not disclosed. A broad range of standardised office-consumable items indicates a comprehensive supply contract under defence procurement. A notable feature is the inclusion of multiple IS and ISI standards, plus an advance sample requirement. This tender emphasizes conformity to recognized standards and pre-approval of samples.

Key differentiator: Integration of diverse stationery and consumables under one defence procurement, with ISI/IS standard compliance and buyer-specified color/size variations.

Technical Specifications & Requirements

  • Product names/categories align with the tender list: self adhesive flags, tapes with plastic base, paper clips, binder clips, file/folder, markers/highlighters, key chain, envelopes, air freshener, copier paper.
  • Standards referenced: IS 13262 (tapes), IS 5650 (paper clips), IS 8231 (binder clips), IS 14490 (copy paper).
  • Packing/Units: unspecified; mentions various packing attributes such as number of clips per unit and binder clip dimensions.
  • Governing specifications: not explicitly provided; emphasis on “Governing Specification” appears in several standard lines.
  • Color, dimensions, and material details are itemised per category but not fully enumerated in the data; buyers should request advance samples for all items.
  • Advance Sample requirement explicitly stated: bidders must provide advance samples for buyer approval before supply.
  • Delivery/installation: not detailed; option clause allows quantity variability up to 25% and extended delivery periods with algebraic time calculation.
  • Quality/Testing: no explicit testing regime beyond standard conformance.

Terms, Conditions & Eligibility

  • EMD: amount not disclosed; bidders should verify in terms & conditions for exact value.
  • Delivery terms: option clause enables up to 25% quantity variation at contract, with delivery period calculated from last delivery date and extended period rules.
  • Payment terms: not specified; bidders should confirm with contracting authority.
  • Documents: advance sample agreement; IS/ISI conformity documents likely required; OEM authorisations may be requested given standardised items.
  • Warranty/penalties: not detailed; bidders should seek clarity on warranty and LD (liquidated damages) terms.
  • Eligibility criteria: must comply with standard procurement rules for defence items; confirm experience in supplying office consumables with ISI/IS compliance.
  • Special clauses: buyer reserves 25% quantity flex, sample approval prerequisite, delivery extension mechanics.

Key Specifications

  • Self Adhesive Flags: IS standard alignment; multiple colours; per-pad colour distribution, flag dimensions.

  • Tapes (Plastic Base) conforming to IS 13262: base material, adhesive type, width, length per roll.

  • Paper Clips conforming to IS 5650: clip size, jaw width, material and coating.

  • Binder Clips conforming to IS 8231: jaw width, overall height, clip type and capacity.

  • File/Folder (binding mechanism) with specified GSM board, pocket count, closure type, and cover design.

  • Envelopes: paper size, grammage, window/lamination, sealing flap, central seam, side gate features.

  • Copier Paper: ISI marked to IS 14490, sheet count and GSM.

  • Air Freshener (solid/gel): form, weight per piece, fragrance, product life after opening.

  • GSM/weight specifications for board/cardboard used in folders or packaging

  • Envelope window presence and lamination requirements

  • Advance sample requirement prior to commencement of supply

Terms & Conditions

  • Advance sample submission required prior to supply commencement

  • Quantity may be increased/decreased by up to 25% at contract

  • Delivery period may extend based on option clause with calculated time

  • IS/ISI standard conformity mandatory for listed items

Important Clauses

Payment Terms

Details not specified; bidders should confirm payment cadence, milestone payments, and any advance against delivery with the purchaser.

Delivery Schedule

Option clause allows quantity variation up to 25% and extended delivery time calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

LD provision not detailed; bidders should seek explicit LD rate and cap in the final contract.

Bidder Eligibility

  • Experience in supplying office consumables to government/defence sectors

  • Demonstrated capability to provide ISI/IS standard-compliant products

  • Financial stability evidenced by audited statements and VAT/GST compliance

Documents 17

GeM-Bidding-8950484.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-4

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-5

CATALOG Specification

Other Documents

OTHER

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

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 12 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Material of the Self Adhesive Flags Paper, PET Plastic
STANDARDS Total Number of assorted colours in a pad 5
STANDARDS Flag colours in the pad Pink, Blue, Green, Orange, Yellow
STANDARDS Total Number of flags per each colour in the pad 25, 100
STANDARDS Dimensions of each Flag (In mm) in the pad 12 mm x 45 mm, 25 mm × 75 mm

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from similar office-supply procurements

4

Financial statements (latest audited) demonstrating capacity

5

EMD submission proof (amount if applicable)

6

Technical bid documents and product compliance statements

7

OEM authorisation letters (where applicable)

8

Advance Sample submission commitment

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for ISI/IS standard office supplies tender in SAGAR

Bidders must ensure ISI and IS conformity for all listed items, submit GST and PAN, provide audited financials, and include OEM authorisation if applicable. Advance samples must be supplied for buyer approval before commencement, with adherence to the 25% quantity option clause.

What documents are required for defence office supply tender in Madhya Pradesh

Submit GST certificate, PAN, experience certificates of similar procurements, latest financial statements, EMD proof, technical bid and product compliance statements, OEM authorisations, and advance sample commitments. Ensure IS/ISI compliance documentation accompanies each item.

What are the technical standards for flags and clips in this tender

Standards include IS 13262 for tapes, IS 5650 for paper clips, and IS 8231 for binder clips. Items must conform to these specifications with correct dimensions, colours per pad, and packing as defined by product category.

When is delivery allowed for quantity changes under the option clause

Delivery extension applies when quantity is increased up to 25% of contracted quantity; time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is required for advance sample submission in defence tender

Bidders mustagree to provide advance samples for buyer approval before commencing supply. Samples should reflect exact item dimensions, colours, and packaging per IS standards; failure may disqualify bids.

What are the payment terms for the defence office supply contract in SAGAR

Payment terms are not disclosed in the primary document; bidders should confirm milestone payments, any advance against delivery, and timelines with the buyer during bid submission.

What is the scope of items covered under this defence stationery tender

Scope includes self adhesive flags, adhesive tapes, paper clips, binder clips, files/folders, markers, key chains, envelopes, air fresheners, and plain copier paper, all conforming to specified IS/ISI standards.

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