Indian Army Stationery & Office Supplies Tender PANCHKULA Haryana 2025 – 34 Items, 25% Quantity Option Clause
Indian Army
PANCHKULA, HARYANA
Bid Publish Date
22-Feb-2026, 6:38 pm
Bid End Date
04-Mar-2026, 7:00 pm
Location
Progress
Quantity
2388
Category
Red Hit
Bid Type
Two Packet Bid
The Indian Army, under the Department Of Military Affairs, solicits a comprehensive procurement of generic office and stationer y items including paper, binders, envelopes, pens, markers, file covers, cleaning and hygiene products, and related peripherals across 40 BOQ items. The scope encompasses bulk supply of consumables for administrative use within India, with an emphasis on standard office categories (FS paper, A4 paper, Montex blue ball pens, binder clips, white envelopes, photo paper, tape, glue sticks, file covers, and assorted inks). The contract features a flexible quantity clause (up to 25% variation) and a delivery-time adjustment formula tied to original delivery timelines, highlighting dynamic fulfillment in long-range supply agreements. Bidders must adhere to formal sampling and certification prerequisites, with a strong emphasis on authenticity and quality assurances. Unique requirements include mandatory samples to HQ prior to technical bid opening and a sequence of certification documents to be uploaded with the bid. The procurement prioritizes compliant vendors capable of meeting quality controls and timely performance under field conditions. The tender emphasizes transparency, standardization, and auditable records within a combat-readiness procurement context.
Quantity variation up to 25% at contract placement and during currency
Mandatory HQ-sourced product samples prior to bid opening
Upload sequence of certificates: MSME, turnover, PAN, GST, ECS, ISO, etc.
Not specified in data; standard government practice to be confirmed in final bid documents
Delivery period commences from last date of original delivery order; extension calculations based on increased quantity and original period, minimum 30 days
Not specified in data; typical L.D. terms to be confirmed in tender documents
Must provide MSME, ISO, and other certifications as listed
Experience certificate for relevant supply in government sectors
GST registration and PAN card validity
Non-blacklisted status evidenced by notary-stamped undertaking
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PANCHKULA, HARYANA
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
Pathankot, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | FS Paper | FS Paper | 60 | ream | buyyer@126 | 15 |
| 2 | A4 Paper | A4 Paper | 120 | ream | buyyer@126 | 15 |
| 3 | Ball Pen Montex Blue | Ball Pen Montex Blue | 25 | pkt | buyyer@126 | 15 |
| 4 | Binder Clip 19 mm | Binder Clip 19 mm | 65 | pkt | buyyer@126 | 15 |
| 5 | Binder Clip 25 mm | Binder Clip 25 mm | 25 | pkt | buyyer@126 | 15 |
| 6 | Envelope White 9X4 | Envelope White 9X4 | 60 | pkt | buyyer@126 | 15 |
| 7 | Photo Paper | Photo Paper | 10 | pkt | buyyer@126 | 15 |
| 8 | Cello Tape 2 Inch | Cello Tape 2 Inch | 35 | nos | buyyer@126 | 15 |
| 9 | Brown Tape | Brown Tape | 50 | nos | buyyer@126 | 15 |
| 10 | Glue Stick 20 X Each 15 gm | Glue Stick 20 X Each 15 gm | 10 | box | buyyer@126 | 15 |
| 11 | File Cover Yellow 600 green 200 Sky Blue 200 Red 200 | File Cover Yellow 600 green 200 Sky Blue 200 Red 200 | 1,200 | nos | buyyer@126 | 15 |
| 12 | Talk Sheet | Talk Sheet | 3 | pkt | buyyer@126 | 15 |
| 13 | Reynold Pen Blue 15 Black 15 And Red 15 | Reynold Pen Blue 15 Black 15 And Red 15 | 45 | pkt | buyyer@126 | 15 |
| 14 | Whitener | Whitener | 10 | nos | buyyer@126 | 15 |
| 15 | Dusting Cloth | Dusting Cloth | 150 | nos | buyyer@126 | 15 |
| 16 | Note Book Small | Note Book Small | 25 | pkt | buyyer@126 | 15 |
| 17 | Refill Montex Ball Pen 100 Each | Refill Montex Ball Pen 100 Each | 5 | pkt | buyyer@126 | 15 |
| 18 | Sharpner | Sharpner | 10 | pkt | buyyer@126 | 15 |
| 19 | Paper Pin | Paper Pin | 35 | pkt | buyyer@126 | 15 |
| 20 | Pilot Pen V7 Blue | Pilot Pen V7 Blue | 5 | pkt | buyyer@126 | 15 |
| 21 | Paper Flag | Paper Flag | 50 | pkt | buyyer@126 | 15 |
| 22 | Uni Ball Pen Blue UB 157 | Uni Ball Pen Blue UB 157 | 5 | pkt | buyyer@126 | 15 |
| 23 | Pilot Pen Hi Techpoint V7 Grip Blue | Pilot Pen Hi Techpoint V7 Grip Blue | 5 | pkt | buyyer@126 | 15 |
| 24 | Envelope Large 11 Inch X 5 Inch | Envelope Large 11 Inch X 5 Inch | 30 | pkt | buyyer@126 | 15 |
| 25 | Pilot Pen V5 Blue | Pilot Pen V5 Blue | 5 | pkt | buyyer@126 | 15 |
| 26 | Register 200 Pages | Register 200 Pages | 20 | nos | buyyer@126 | 15 |
| 27 | Pilot V Sign Pen Blue 12 X Each | Pilot V Sign Pen Blue 12 X Each | 5 | pkt | buyyer@126 | 15 |
| 28 | Harpic | Harpic | 35 | nos | buyyer@126 | 15 |
| 29 | Odonil | Odonil | 60 | nos | buyyer@126 | 15 |
| 30 | Colin | Colin | 40 | nos | buyyer@126 | 15 |
| 31 | Broom Soft | Broom Soft | 25 | nos | buyyer@126 | 15 |
| 32 | Dettol Soap | Dettol Soap | 25 | nos | buyyer@126 | 15 |
| 33 | Harpic | Harpic | 30 | nos | buyyer@126 | 15 |
| 34 | Red Hit | Red Hit | 15 | nos | buyyer@126 | 15 |
| 35 | Black Hit | Black Hit | 20 | nos | buyyer@126 | 15 |
| 36 | Room Freshner | Room Freshner | 20 | nos | buyyer@126 | 15 |
| 37 | Dettol Liquid | Dettol Liquid | 10 | btl | buyyer@126 | 15 |
| 38 | All Out Machine | All Out Machine | 15 | nos | buyyer@126 | 15 |
| 39 | Neptholine Ball | Neptholine Ball | 15 | pkt | buyyer@126 | 15 |
| 40 | Air Wick Refill | Air Wick Refill | 10 | nos | buyyer@126 | 15 |
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MSME CERTIFICATE
EXPERIENCE CERTIFICATE
BIDDER ANNUAL TURNOVER CERTIFICATE OF LATEST THREE FY
PAN CARD
CANCELLED CHEQUE
GST REGISTRATION CERTIFICATE
ECS MANDATE FORM
UNDERTAKING FOR NOT-BLACKLISTED THROUGH COURT (NOTARY) E-STAMP PAPER
MII CERTIFICATE
AADHAAR CARD
ISO CERTIFICATE
Bidders must submit MSME and ISO certificates, turnover statements for the last three financial years, GST registration, GSTIN, PAN, and ECS mandate. Include required samples to HQ two days before technical bid opening and ensure all documents are sealed and signed. Follow the sequence listed in T&C terms.
Required documents include MSME certificate, Experience certificate, turnover certificates for the last three FYs, PAN, Cancelled cheque, GST registration, ECS mandate, Notarized anti-blacklist undertaking, MII certificate, Aadhaar, and ISO certificate, all sealed and signed.
The buyer may increase quantity up to 25% at contract, with extra time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Delivery progression remains subject to original period unless extended under option clause.
Suppliers must provide ISO certificate, MII certificate, GST registration, and an anti-blacklist undertaking. MSME status, experience, and turnover evidence are required. These certifications ensure compliance with quality and regulatory norms specific to government procurement.
All samples must be provided to the headquarters before two days prior to the opening of the technical bid. Samples must be sealed, signed, and accompanied by the required documentation to avoid disqualification.
The BOQ comprises 40 items including FS paper, A4 paper, Montex Blue ball pen, binder clips (19mm/25mm), white and various colored file covers, envelopes, tape variants, and assorted stationery and hygiene products; quantities are not disclosed in the current data.
Eligibility includes submission of MSME and ISO certificates, three-year turnover documentation, Experience certificates for similar government supply, GST and PAN verification, and a NOTARIZED non-blacklist undertaking; vendors must avoid fake certificates and ensure sealed bid submissions.
The option clause allows a 25% quantity adjustment at contract award and during the currency, with delivery-time calculations based on additional quantity, ensuring operational flexibility for bulk orders and supply continuity within the Indian Army.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS