paper ream A4,Paper ream FS,Talc sheet roll,file cover printed,glue stick,permanent marker,stapler
Indian Army
JODHPUR, RAJASTHAN
Progress
Quantity
593
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.
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.
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.
Not specified in data; verify during bid submission and contract finalization.
Delivery period linked to original delivery order; additional time calculated per option clause with minimum 30 days.
Not specified; expect standard defense procurement penalties; confirm at bid stage.
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
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Ambala
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ambala | Ambala | - | - | 10 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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A4 Ream
A4 Ream
Dak Pad
Dak Pad
Fevicol
Fevicol
Chart Paper
Chart Paper
Calculator
Calculator
Stapler
Stapler
Lamination paper
Lamination paper
Pilot Pen
Pilot Pen
Register 100 Pages
Register 100 Pages
Register 200 Pages
Register 200 Pages
Register 300 Pages
Register 300 Pages
Ball Pen
Ball Pen
A3 Ream
A3 Ream
White Board Marker
White Board Marker
Fevistik
Fevistik
Colour Tape
Colour Tape
Pencil
Pencil
Stamp Pad
Stamp Pad
A4 Gloosy Paper
A4 Gloosy Paper
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | A4 Ream | A4 Ream | 10 | nos | milind@1989 | 15 | |
| 2 | Dak Pad | Dak Pad | 1 | nos | milind@1989 | 15 | |
| 3 | Fevicol | Fevicol | 30 | nos | milind@1989 | 15 | |
| 4 | Chart Paper | Chart Paper | 180 | nos | milind@1989 | 15 | |
| 5 | Calculator | Calculator | 5 | nos | milind@1989 | 15 | |
| 6 | Stapler | Stapler | 20 | nos | milind@1989 | 15 | |
| 7 | Lamination paper | Lamination paper | 2 | nos | milind@1989 | 15 | |
| 8 | Pilot Pen | Pilot Pen | 20 | nos | milind@1989 | 15 | |
| 9 | Register 100 Pages | Register 100 Pages | 20 | nos | milind@1989 | 15 | |
| 10 | Register 200 Pages | Register 200 Pages | 20 | nos | milind@1989 | 15 | |
| 11 | Register 300 Pages | Register 300 Pages | 20 | nos | milind@1989 | 15 | |
| 12 | Ball Pen | Ball Pen | 20 | nos | milind@1989 | 15 | |
| 13 | A3 Ream | A3 Ream | 2 | nos | milind@1989 | 15 | |
| 14 | White Board Marker | White Board Marker | 100 | nos | milind@1989 | 15 | |
| 15 | Fevistik | Fevistik | 90 | nos | milind@1989 | 15 | |
| 16 | Colour Tape | Colour Tape | 6 | nos | milind@1989 | 15 | |
| 17 | Pencil | Pencil | 30 | nos | milind@1989 | 15 | |
| 18 | Stamp Pad | Stamp Pad | 15 | nos | milind@1989 | 15 | |
| 19 | A4 Gloosy Paper | A4 Gloosy Paper | 2 | nos | milind@1989 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Samples of each item for technical inspection
Local Content Certificate
Warranty terms for spares (1 year) documentation
Any existing OEM authorizations or approvals (if applicable)
Key insights about HARYANA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS