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Indian Army Ambala Procurement: Office Stationery & Administrative Supplies Tender 2026

Bid Publish Date

14-Jul-2026, 9:45 pm

Bid End Date

25-Jul-2026, 9:00 am

Value

₹45,000

Progress

Issue14-Jul-2026, 9:45 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

593

Key Highlights

  • Important: 25% quantity variation allowed during contract; extended delivery time rules defined (minimum 30 days).
  • Warranty: Spares must be covered for at least 1 year; ensure after-sales support terms are clear.
  • Mandatory samples: Provide product samples for technical inspection before bid opening.
  • Local Content Certificate requirement indicated; verify applicable regional content rules.
  • Bid documents: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; ensure readiness.
  • No explicit EMD amount provided; confirm exact value and payment method during bid submission.
  • BOQ shows 19 items but lacks quantities; seek clarification on item-wise quantities and units.
  • Fall clause applicable under DPM 2009; bidders must comply with anti-competitive pricing terms.

Categories 11

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for an office stationery and general supplies package located in Ambala, Haryana 133001. The procurement encompasses 19 item categories such as A4/A3 ream, chart paper, whiteboard markers, ball pens, refills, staplers, laminations, pencils, stamp pads, and related writing materials. Estimated value is ₹45,000, with a notable quantity flexibility clause of up to 25% either at initial award or during contract execution. Bidders must submit samples for technical inspection before bid opening. The package emphasizes standard compliance, cost control, and timely delivery to a defense unit, with additional obligations like local content and a minimum spare parts warranty.

Technical Specifications & Requirements

  • No explicit technical specifications provided in the tender data. Items listed include common stationery and office supplies (e.g., A4/A3 ream, chart paper, pencil, stamp pad, fevistik/Fevicol, ball pen, lamination paper, registers 100/200/300 pages, whiteboard markers).
  • The terms require bid samples of each item for technical inspection, a 1-year warranty on spares, and a Local Content Certificate. A fall clause under DPM 2009 is applicable. The BOQ lists 19 items but provides no quantities or unit details. The delivery period is linked to contract terms with option to extend as per quantity adjustments.

Terms, Conditions & Eligibility

  • EMD: Not specified in the data; bidders should verify at bid stage.
  • Delivery terms: Option to increase quantity by up to 25%, with extended delivery time calculated as (additional/original quantity) × original delivery period, minimum 30 days.
  • Documentation: Submit PAN Card, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • Warranty: Minimum 1-year warranty on spares.
  • Other: Local Content Certificate required; samples must be provided prior to bid opening; fall clause applies per DPM 2009.

Key Specifications

  • Product categories: Office stationery and general supplies (A4/A3 reams, chart paper, registers 100/200/300 pages, filing supplies, pens, pencils, markers, Fevicol, Fevistik, tape, laminating paper, staplers).

  • Quality/standards: No explicit standards listed; anticipate usual supplier quality for office supplies and basic defense procurement controls.

  • Warranty: Spares warranty minimum of 1 year; ensure parts availability.

  • Delivery: Clause enabling up to 25% quantity variation with corresponding delivery-time adjustments.

  • Certification: Local Content Certificate mandatory.

Terms & Conditions

  • Quantity can be increased or decreased by up to 25% at contract placement and during currency.

  • Samples of all items must be produced for technical inspection prior to bid opening.

  • A 1-year warranty on spare parts is required along with Local Content Certification.

Important Clauses

Payment Terms

Not specified in data; verify during bid submission and contract finalization.

Delivery Schedule

Delivery period linked to original delivery order; additional time calculated per option clause with minimum 30 days.

Penalties/Liquidated Damages

Not specified; expect standard defense procurement penalties; confirm at bid stage.

Bidder Eligibility

  • Eligible Indian manufacturers or authorized suppliers for office stationery and related supplies

  • Ability to provide samples for technical inspection prior to bid opening

  • Compliance with Local Content Certificate and anti-fraud/anti-collusion norms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

A4 Ream , Dak Pad , Fevicol , Chart Paper , Calculator , Stapler , Lamination paper , Pilot Pen , Register 100 Pages , Register 200 Pages , Register 300 Pages , Ball Pen , A3 Ream , White Board Marker , Fevistik , Colour Tape , Pencil , Stamp Pad , A4 Gloosy Paper

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ambala

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmbalaAmbala--1015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9607886.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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

#1

A4 Ream

A4 Ream

10 nos Delivery: 15 days
#2

Dak Pad

Dak Pad

1 nos Delivery: 15 days
#3

Fevicol

Fevicol

30 nos Delivery: 15 days
#4

Chart Paper

Chart Paper

180 nos Delivery: 15 days
#5

Calculator

Calculator

5 nos Delivery: 15 days
#6

Stapler

Stapler

20 nos Delivery: 15 days
#7

Lamination paper

Lamination paper

2 nos Delivery: 15 days
#8

Pilot Pen

Pilot Pen

20 nos Delivery: 15 days
#9

Register 100 Pages

Register 100 Pages

20 nos Delivery: 15 days
#10

Register 200 Pages

Register 200 Pages

20 nos Delivery: 15 days
#11

Register 300 Pages

Register 300 Pages

20 nos Delivery: 15 days
#12

Ball Pen

Ball Pen

20 nos Delivery: 15 days
#13

A3 Ream

A3 Ream

2 nos Delivery: 15 days
#14

White Board Marker

White Board Marker

100 nos Delivery: 15 days
#15

Fevistik

Fevistik

90 nos Delivery: 15 days
#16

Colour Tape

Colour Tape

6 nos Delivery: 15 days
#17

Pencil

Pencil

30 nos Delivery: 15 days
#18

Stamp Pad

Stamp Pad

15 nos Delivery: 15 days
#19

A4 Gloosy Paper

A4 Gloosy Paper

2 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Samples of each item for technical inspection

6

Local Content Certificate

7

Warranty terms for spares (1 year) documentation

8

Any existing OEM authorizations or approvals (if applicable)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for the Ambala stationery tender in 2026 with Indian Army?

Bid steps include preparing samples for technical inspection, ensuring PAN and GSTIN validity, providing an EFT mandate, and confirming that Local Content Certificate is met. The报价 requires adherence to 25% quantity variation rules and 1-year spare parts warranty; ensure availability of all 19 items.

What documents are required for the Indian Army office supplies bid in Ambala?

Submit PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, samples of each item for technical inspection, Local Content Certificate, and warranty documentation for spares (1 year). Ensure documents are attested and current.

What is the delivery quantity variation allowed in this defense tender?

The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency. Extended delivery time follows the formula (additional quantity/original quantity) × original delivery period, minimum 30 days.

Which items are included under the Ambala procurement for office supplies?

The package includes 19 item categories such as A4/A3 ream, chart paper, Register 100/200/300 pages, Fevicol, Fevistik, pencils, ball pens, whiteboard markers, laminating paper, stamp pads, staplers, and related stationery.

What warranty is required for spares in this tender?

Bidders must provide a minimum 1-year warranty on spares. Prepare documentation showing spare parts support terms, availability, and service commitments for the entire contract period.

Are samples mandatory before bid opening for this Ambala tender?

Yes. The seller must produce samples of each item for technical inspection by the Board of Officers prior to bid opening, ensuring conformity to expected quality and category standards.

What are the local content and anti-fraud requirements for this procurement?

Bid respondents must furnish a Local Content Certificate and comply with the DPM 2009 fall clause. Ensure anti-collusion and price-fixing safeguards are in place and document compliance accordingly.

How is the payment and delivery timeline managed for this defense bid?

Delivery periods commence from the last date of the original delivery order. If quantity increases under the option clause, the extended period is calculated per the formula with a minimum 30 days, and payment terms to be clarified in the contract documentation.

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