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Indian Army Lucknow Procurement of Office Consumables and Stationery - IS 550 Notified Items & Make in India 2026

Bid Publish Date

08-Sep-2026, 7:41 pm

Bid End Date

18-Sep-2026, 8:00 pm

Progress

Issue08-Sep-2026, 7:41 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, issued a procurement notice in Lucknow, Uttar Pradesh for a broad set of stationery and office consumables. Items include binder clips in 19 mm, 25 mm, 32 mm, 41 mm, 51 mm; dusting cloths; various envelopes (11x5 brown, 12x10 cloth, 16x12 cloth); JK Bond Paper 500 x 2; board markers; cutter blades; gum sticks; clip boards; pen stands; and related accessories. The BOQ lists 19 total items, with no explicit quantities shown in the provided data. The procurement emphasizes vendor compliance, Make in India certification, OEM authorizations, GST/PAN, and a vendor code process. The option clause allows quantity variations up to 25% during contract execution, with delivery periods linked to original timelines and potential extension. This opportunity targets suppliers of generic office supplies to a disciplined governmental setup.

Technical Specifications & Requirements

  • No explicit technical specs published in the data; bidders should assume standard office stationery quality and compatibility with common IS and safety norms.
  • Required submissions include: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; Make in India certification; bidder turnover certificates for last three financial years; and vendor code creation documents.
  • Ration item ATCs include demurrage charges of 0.5% of total contract value per day if items are not lifted within 48 hours, with destruction after one month if uncollected. The ATCs also specify Make in India and vendor verification requirements.
  • The BOQ lists 19 items with no specified quantities in the snippet; bidders must prepare price bids for a mixed catalog of office supplies.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the provided terms; bidders must submit as per tender norms.
  • Turnover: Last three years’ average turnover must meet unspecified criteria; CA-certified turnover certificates or audited balance sheets are required.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; seller license; Make in India certificate; turnover certificates verified by CA.
  • Delivery: 25% quantity variation allowed; delivery period linked to original delivery order with minimum 30 days extension rule. Penalties for demurrage apply if uncollected within 48 hours.

Key Specifications

  • Binder clips: 19 mm, 25 mm, 32 mm, 41 mm, 51 mm

  • Envelopes: 11x5 Brown, 12x10 Cloth, 16x12 Cloth

  • Board Marker Pen, Cutter Blades (Large & Small), Dusting Cloth

  • JK Bond Paper (500 x 2), Pen Stand, Clip Board

  • Gum Fevi Stic, Gum Fevi Stick, JK Bond Paper 500 x 2

  • OEM Authorisation and Make in India compliance

  • Vendor code creation with GST/PAN verification

Terms & Conditions

  • Option to increase/decrease quantity up to 25% during contract

  • Mandatory Make in India certification and OEM authorization

  • Demurrage 0.5% per day for unlifted rejected items within 48 hours

Important Clauses

Payment Terms

Not disclosed in data; typical govt tenders require milestone or after-delivery payment against submission of documents.

Delivery Schedule

Delivery period commences from the last date of original delivery order; extended time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day for unlifted goods within 48 hours; destruction after one month if not lifted.

Bidder Eligibility

  • Make in India and OEM Authorization required

  • GST registration and PAN

  • Last three years turnover meeting tender norms (CA-certified)

Tender Data

Bid Details

Quantity

2102

Category

Tacl Sheet Small

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Tacl Sheet Small , Binder Clip 19 mm , Binder Clip 25 mm , Binder Clip 32 mm , Binder Clip 41 mm , Binder Clip 51 mm , Board Marker Pen , Cutter Blade Large , Cutter Blade Small , Envelop 11 x 5 Brown , Envelop 12 x 10 Cloth , Envelop 16 x 12 Cloth , Dusting Cloth , Dak Folder Color , Gum Fevi Stic , Clip Board , Gum Fevi Stick , JK Bond Paper 500 x 2 , Pen Stand

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Lucknow

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-LucknowLucknow--615-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9866046.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Tacl Sheet Small

Tacl Sheet Small

6 roll Delivery: 15 days
#2

Binder Clip 19 mm

Binder Clip 19 mm

69 pkt Delivery: 15 days
#3

Binder Clip 25 mm

Binder Clip 25 mm

29 pkt Delivery: 15 days
#4

Binder Clip 32 mm

Binder Clip 32 mm

34 pkt Delivery: 15 days
#5

Binder Clip 41 mm

Binder Clip 41 mm

32 pkt Delivery: 15 days
#6

Binder Clip 51 mm

Binder Clip 51 mm

24 pkt Delivery: 15 days
#7

Board Marker Pen

Board Marker Pen

80 nos Delivery: 15 days
#8

Cutter Blade Large

Cutter Blade Large

22 pkt Delivery: 15 days
#9

Cutter Blade Small

Cutter Blade Small

9 pkt Delivery: 15 days
#10

Envelop 11 x 5 Brown

Envelop 11 x 5 Brown

555 nos Delivery: 15 days
#11

Envelop 12 x 10 Cloth

Envelop 12 x 10 Cloth

490 nos Delivery: 15 days
#12

Envelop 16 x 12 Cloth

Envelop 16 x 12 Cloth

440 nos Delivery: 15 days
#13

Dusting Cloth

Dusting Cloth

22 pkt Delivery: 15 days
#14

Dak Folder Color

Dak Folder Color

9 pkt Delivery: 15 days
#15

Gum Fevi Stic

Gum Fevi Stic

132 nos Delivery: 15 days
#16

Clip Board

Clip Board

3 nos Delivery: 15 days
#17

Gum Fevi Stick

Gum Fevi Stick

132 nos Delivery: 15 days
#18

JK Bond Paper 500 x 2

JK Bond Paper 500 x 2

8 ream Delivery: 15 days
#19

Pen Stand

Pen Stand

6 nos Delivery: 15 days

Categories 10

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

OEM Authorisation Certificate

6

Make in India Certificate

7

Turnover certificate for last 3 years (CA verified or audited balance sheets)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid in the Indian Army stationery tender in Lucknow 2026?

Bidders must register, obtain a vendor code, submit GSTIN and PAN, provide OEM authorization, Make in India certificate, and turnover certificates for the last three years. Include the EFT mandate and cancelled cheque. Ensure demurrage terms are understood and price bids cover 19 listed items with required variances.

What documents are required for bidder submission in Lucknow stationery tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, Make in India certificate, and three-year turnover certificates certified by CA or audited accounts. Provide vendor code creation documents and product catalogs for 19 items including binder clips and envelopes.

Which items are included under binder clips and envelopes in this tender?

Items include binder clips of 19 mm, 25 mm, 32 mm, 41 mm, and 51 mm; brown 11x5 envelopes; 12x10 cloth envelopes; 16x12 cloth envelopes. Additional items include dusting cloth, board markers, cutter blades, gum sticks, and JK Bond Paper 500 x 2.

What are the delivery terms and quantity variation for this tender?

The buyer may vary quantities up to 25% during contract; delivery periods start from the original order’s last date, with extensions calculated by (increased/original quantity) × original delivery days, minimum 30 days.

What are the demurrage terms for rejected items in this procurement?

Demurrage is 0.5% of total contract value per day if rejected items are not lifted within 48 hours; if not lifted within one month, items will be destroyed by the station board and no claim allowed.

What eligibility criteria regarding turnover are needed for the Lucknow tender?

Bidders must show average turnover for the last three financial years per tender norms, with CA-certified turnover certificates or audited balance sheets; if the company is under three years old, turnover is considered from completed financial years post-incorporation.

Which certifications are mandatory for participating in this Lucknow procurement?

Mandatory Make in India certification and OEM Authorization, along with GSTIN, PAN, and vendor code documents; ensure vendor has a valid seller license and Make in India compliance as per buyer ATCs.