GEM

Indian Army Department Of Military Affairs Office Stationery Tender 2026 India - 25% Quantity Variation, 3-Day Service SLA, and 0.5% Penalty

Bid Publish Date

05-Jan-2026, 12:42 pm

Bid End Date

15-Jan-2026, 1:00 pm

Progress

Issue05-Jan-2026, 12:42 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

835

Category

Register 100 pages

Bid Type

Two Packet Bid

Categories 4

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad office stationery package including registers (100, 200, 300 pages), printed file covers, white/yellow envelopes (A4 and large), talc sheets, gel pens, pencils, and erasers. The procurement scope appears to cover 12 items with potential quantity variation up to 25% at contracted rates. The agreement includes post-award delivery flexibility and a defined warranty/support framework. A core differentiator is the option clause enabling quantity adjustments and the need for a dedicated service presence to support warranty periods. The tender emphasizes service delivery readiness and post-sale support as critical success factors for bidders.

Technical Specifications & Requirements

  • Product set: registers, file covers, envelopes, talc sheets, gel pens, pencils, erasers.
  • Quantity risk: option to increase/decrease up to 25% during contract and after award; delivery period adjusts accordingly, minimum extension 30 days.
  • Service requirement: dedicated technical personnel for timely servicing during warranty; service centres in each consignee state or establishment within 30 days of award; on-site warranty applicability indicated in terms.
  • Support obligations: toll-free support, escalation matrix, and SLA for defect rectification within 3 days; penalties at 0.5% of unit price per week of delay, up to a maximum of 10% of total contract value.
  • Compliance notes: delivery/supply terms, performance standards and related SLA are embedded in the bid terms; the bidder must ensure timely service and maintain evidence of a functional service centre.

Terms, Conditions & Eligibility

  • EMD: not disclosed in available data; bidders should confirm amount and mode at bid submission.
  • Delivery: extended timelines possible via option clause; delivery period calculations: (increase quantity ÷ original quantity) × original period; minimum 30 days.
  • Warranty & service: dedicated engineers, 3-day repair window, penalties if missed; penalty deposits may be applied from performance security.
  • Service infrastructure: established or to-be-established service centre in the state; toll-free service number and escalation matrix required.
  • Documentation: ensure GST, PAN, experience-related certifications, and OEM authorizations where applicable; submission specifics to be verified in Terms & Conditions.

Key Specifications

  • Office stationery scope includes: registers (100/200/300 pages), printed file covers, white and yellow envelopes (A4 and large), talc sheets, V7 gel pens, pencils, erasers

  • Option clause allows ±25% quantity variation at contracted rates

  • Delivery period extension logic: (increased quantity ÷ original quantity) × original period, minimum 30 days

  • Warranty service: dedicated engineers, timely servicing; 3-day rectification SLA

  • Penalty: 0.5% of unit price per week of delay; maximum 10% of total contract value

  • Service centre requirement: functional centre in each consignee state or establish within 30 days of award

Terms & Conditions

  • Option clause enables quantity flexibility up to 25% during and after contract award

  • Warranty service level requires 3-day rectification and penalties for delays

  • Functional service centres or establishment within 30 days of award are mandatory

Important Clauses

Payment Terms

Payment terms to be as per bid; penalties apply for delayed service and may be recovered from PBG

Delivery Schedule

Delivery timelines adjustable via option clause; minimum 30 days extension rules apply

Penalties/Liquidated Damages

0.5% unit price per week for warranty service delays; cumulative cap 10% of total contract value

Bidder Eligibility

  • Demonstrated supply of similar office stationery to large government bodies

  • Ability to establish or demonstrate an existing service centre in each consignee state

  • Compliance with warranty SLAs and ability to deploy dedicated service personnel

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Bill of Quantities (BOQ) 12 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Register 100 pages Register 100 pages 60 nos oic_proc 15
2 Register 200 pages Register 200 pages 60 nos oic_proc 15
3 Register 300 pages Register 300 pages 35 nos oic_proc 15
4 Printed file ciover Printed file ciover 200 nos oic_proc 15
5 White file cover White file cover 100 nos oic_proc 15
6 White envelope White envelope 100 nos oic_proc 15
7 Yellow envelope A4 Size Yellow envelope A4 Size 100 nos oic_proc 15
8 Yellow envelope large size Yellow envelope large size 100 nos oic_proc 15
9 Talc sheet Talc sheet 60 mtrs oic_proc 15
10 V7 Gel Pen V7 Gel Pen 10 nos oic_proc 15
11 Pensil Pensil 5 pkt oic_proc 15
12 Eraser Eraser 5 pkt oic_proc 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply contracts

4

Financial statements (last 2-3 years)

5

EMD submission evidence (as applicable)

6

Technical bid documents demonstrating compliance with warranty and service terms

7

OEM authorization letters (if OEM is not the bidder)

8

Proof of functional service centre or plan to establish within 30 days of award

9

Details of toll-free service numbers and escalation matrix

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the Indian Army stationery tender in India 2026 with 25% quantity variation?

Bidders must assess the 25% quantity variation clause and map it to the EOQ for registers, envelopes, and stationery items. Prepare a flexible pricing schedule, confirm delivery lead times, and ensure capability to scale production. Include service readiness plans and warranty coverage to meet SLA requirements.

What documents are required for participation in the Indian Army stationery bid 2026?

Submit GST certificate, PAN card, organization experience certificates for similar supply, financial statements, EMD submission evidence, OEM authorizations if applicable, and technical bid documents demonstrating compliance with warranty and service requirements, plus proof of functional service centre or plan to establish within 30 days of award.

What are the essential technical specifications for office stationery in this tender?

The scope includes 100/200/300-page registers, printed file covers, white/yellow envelopes (A4 and large), talc sheets, V7 gel pens, pencils, erasers. Ensure item compatibility with ISI/ISO standards where specified and verify dimensions, page counts, and paper grade per item in the BOQ.

When is delivery expected after award and how are timelines calculated?

Delivery periods may be extended via the option clause. If quantity increases, the new period is (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. Original delivery period governs when no option is exercised.

What is the penalty for delayed warranty service in this tender?

Defect rectification must occur within 3 days of notification; a weekly delay incurs a penalty of 0.5% of the unit price, capped at 10% of the total contract value. Penalties may be recovered from the performance security unless deposited directly with the buyer.

What service centre requirements are mandated for the Indian Army stationery supply?

Bidder or OEM must have a functional service centre in the state of each consignee location for carry-in warranty; if not present at bidding, establish within 30 days of award. A toll-free service line and escalation matrix are required for efficient support.

Which items constitute the complete BOQ and how is quantity handled?

The BOQ comprises 12 items with 12 listed categories; items 1-5 show N/A for quantities in the data. Bidders should rely on the tender documents for precise quantities and confirm the 25% option clause applicability across all listed stationery items.

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