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Indian Army Photocopier Paper & Stationery Tender Jammu 2026 - ISI/ISO Compliant Supplies Procurement

Bid Publish Date

16-Jul-2026, 9:12 am

Bid End Date

27-Jul-2026, 10:00 am

Progress

Issue16-Jul-2026, 9:12 am
AwardPending
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Quantity

946

Key Highlights

  • Brand/OEM requirements: Not explicitly stated; align with standard government stationery suppliers
  • Technical certifications: No explicit ISI/ISO listed; bidders should comply with standard procurement quality norms
  • Special clauses: Reference sample provision prior to dispatch, warranty service SLAs, and past project experience proofs
  • Eligibility: Demonstrated experience in supplying similar category products over last 3 financial years
  • Warranty/AMC: Service personnel deployment for timely servicing during warranty period
  • Penalties/Performance: Not detailed in available data; expect LD clauses per bid terms
  • Delivery/Installation: No explicit delivery timeline; anticipate standard government procurement delivery expectations
  • Delivery locations: Jammu, Jammu & Kashmir; scope includes multiple stationery categories

Categories 10

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a diversified stationery and office supply package in Jammu, Jammu & Kashmir 180001. The procurement covers Photocopier Paper A4 Size 75 GSM White, Chart Paper 150-180 GSM assorted colours, Hard Bound Register Books (A4, 200 pages), Brown Kraft Paper Envelopes (A4 & Legal sizes), Blue Ink Ball Point Pens, Blue Gel Ink Pens, Adhesive Glue Sticks, Printed Paper File Covers, and Thaliz Sheet Rolls. 11 total items are contemplated, with unspecified quantities in the BOQ. The estimated value is not disclosed; the scope targets routine office and administrative supplies for defence logistics. The selection emphasizes timely supply and adherence to quality standards, with mandatory references to sample submission and post-sale service commitments. A notable differentiator is the explicit inclusion of a pre-dispatch reference sample process and warranty/SLAs for service support. This tender requires bidders to demonstrate prior experience in similar category supply/installation within the last three financial years.

Technical Specifications & Requirements

  • Product categories: A4 photocopier paper, chart papers, hard bound registers (A4), kraft envelopes (A4 & Legal), blue ink stationery (ballpoint & gel), glue sticks, printed file covers, thaliz rolls.
  • Quality/standards: No explicit standards listed in the data; bidders should align with typical government stationery quality norms and ensure material integrity for standard office use. Bulk packaging and consistent weight are implied by category.
  • Delivery/installation: Not specified; sample clause indicates reference sample mechanism and pre-dispatch checks may apply for clothing items, but similar handling could be anticipated for stationery.
  • Experience: Past project experience evidence required, with three financial years window and prescribed order value thresholds; satisfactory performance certificates may be uploaded.

Terms, Conditions & Eligibility

  • Warranty/Service: Dedicated technical staff for timely servicing during the warranty period as per bid SLA.
  • EMD/Financials: EMD amount not disclosed; bidders should be prepared to submit typical government EMD and financial documents.
  • Past Experience: Proof may include contract copies, client execution certificates, or third-party notes; three orders/percent value criteria apply (35% single order, or two orders 20% each, or three orders 15% each) based on estimated bid value.
  • Sample submission: Reference sample requirement at unit location for one item; sampling costs borne by Buyer.
  • ATC/ATC Clauses: Pre-dispatch sampling and inspection references apply where stated; general ATC text included for clarity.
  • Documentation: As per Terms and Conditions, bidders must prepare experience certificates, client references, and compliance documents to demonstrate capability in supplying stationery and office consumables.

Key Specifications

  • Product categories and item names derived from BOQ: A4 75 GSM white photocopier paper, chart paper 150-180 GSM, A4 200-page hard bound registers, A4 brown kraft envelopes, legal-size kraft envelopes, blue ball-point pens, blue gel pens, adhesive glue sticks, printed paper file covers, thaliz sheet rolls

  • Quantities: Not specified in BOQ; 11 total items

  • Estimated value: Not disclosed

  • Experience: Demonstrated supply/installation experience in the last 3 financial years

  • Standards/Quality: No explicit standard numbers listed; bidders should ensure standard office stationery quality and packaging

Terms & Conditions

  • EMD amount is not disclosed; bidders should prepare standard EMD as per tender terms

  • Past project experience required with three-year window and specified order-value thresholds

  • Reference sample and warranty/SLAs apply to pre-dispatch and post-sale service

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government terms (milestone/delivery-based payments) per bid document

Delivery Schedule

Not specified; potential timelines to be clarified during bid review; ensure capacity to meet defence procurement delivery expectations

Penalties/Liquidated Damages

Not specified; standard LD deemed applicable per performance and delivery obligations in bid terms

Bidder Eligibility

  • Demonstrated supply of similar stationery/categories in last 3 financial years

  • Financial stability evidenced by recent financial statements

  • GST registration and PAN compliance with valid vendor profile

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Photocopier Paper A4 Size 75 GSM White , Chart Paper Sheet Assorted Colours 150-180 GSM , Hard Bound Register Book 200 Pages A4 Size , Brown Kraft Paper Envelope A4 Size , Ball Point Pen Blue Ink , Gel Ink Pen Blue Ink , Brown kraft Paper Envelope Legal Size , Hard Bound Register Book 100 Pages A4 Size , Solid Adhesive Glue Stick , Printed Paper File Cover , Thaliz Sheet Roll

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--9015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9614053.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) 11 Items Sign in for GEM prices

#1

Photocopier Paper A4 Size 75 GSM White

Photocopier Paper A4 Size 75 GSM White

90 nos Delivery: 15 days
#2

Chart Paper Sheet Assorted Colours 150-180 GSM

Chart Paper Sheet Assorted Colours 150-180 GSM

80 nos Delivery: 15 days
#3

Hard Bound Register Book 200 Pages A4 Size

Hard Bound Register Book 200 Pages A4 Size

20 nos Delivery: 15 days
#4

Brown Kraft Paper Envelope A4 Size

Brown Kraft Paper Envelope A4 Size

100 nos Delivery: 15 days
#5

Ball Point Pen Blue Ink

Ball Point Pen Blue Ink

30 nos Delivery: 15 days
#6

Gel Ink Pen Blue Ink

Gel Ink Pen Blue Ink

15 nos Delivery: 15 days
#7

Brown kraft Paper Envelope Legal Size

Brown kraft Paper Envelope Legal Size

150 nos Delivery: 15 days
#8

Hard Bound Register Book 100 Pages A4 Size

Hard Bound Register Book 100 Pages A4 Size

40 nos Delivery: 15 days
#9

Solid Adhesive Glue Stick

Solid Adhesive Glue Stick

20 nos Delivery: 15 days
#10

Printed Paper File Cover

Printed Paper File Cover

400 nos Delivery: 15 days
#11

Thaliz Sheet Roll

Thaliz Sheet Roll

1 rol Delivery: 15 days

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Past experience certificates and client references

4

Contract copies or execution certificates for similar supply

5

Financial statements / balance sheet for the last 3 years

6

EMD submission proof (as per bid terms)

7

Technical bid documents and product specifications

8

OEM authorizations (if applicable) and supply capability statements

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

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

Bidders should submit GST, PAN, financials, and past experience certificates, plus technical bid with product specs. EMD amount should be prepared as per bid terms. Ensure reference sample readiness for pre-dispatch checks and provide warranty/service SLAs for post-sale support.

What documents are required for Indian Army stationery procurement in Jammu?

Required documents include GST certificate, PAN, last 3 years financial statements, past experience proofs, client references, contract or execution certificates, OEM authorizations if applicable, and the technical bid with product specifications for paper, registers, envelopes, and pens.

What are the technical specifications for A4 photocopier paper in this tender?

Product scope includes A4 size photocopier paper at 75 GSM in white. While explicit IS standards are not listed, bidders should ensure consistent 75 GSM weight, white shade, and weight tolerances typical for government procurement and packaging suitable for office use.

When is the reference sample required for clothing items in this tender?

Reference sample submission applies to pre-dispatch inspections for clothing; for stationery, the data shows a sample clause related to clothing items specifically, and the reference sample mechanism will be clarified during bid stage.

What is the past project experience requirement for supply of similar products?

Bidders must demonstrate three financial years of relevant orders. Criteria include one order worth at least 35% of estimated bid value, or two orders of 20% each, or three orders of 15% each, with satisfactory client certificates uploaded.

What are the warranty and service requirements for this Indian Army tender?

Contract requires dedicated technical staff to attend service requests promptly during the warranty period, with SLAs defined in the bid. Post-warranty maintenance expectations may also be outlined in the terms; bidders should prepare a robust service support plan.

What delivery obligations should bidders prepare for this Jammu procurement?

Bidders should confirm capability to deliver multiple stationery items to Jammu, with packaging suitable for defence logistics. While a delivery timeline is not specified in the current data, bidders must be ready to align with typical government procurement delivery windows.

Which items are included under the 11 BOQ categories in this tender?

The included items cover A4 75 GSM white photocopier paper, chart paper (150-180 GSM, assorted colours), hard bound registers (A4, 200 pages and 100 pages), brown kraft envelopes (A4 and Legal), blue ink pens (ballpoint and gel), glue sticks, printed file covers, and thaliz sheet rolls.

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