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Indian Army Department Of Military Affairs FS & Stationery Tender India 2026 – ISM ISO/ISO Certified Supplies

Bid Publish Date

22-Feb-2026, 6:38 pm

Bid End Date

04-Mar-2026, 7:00 pm

Location

GURDASPUR , PUNJAB

Progress

Issue22-Feb-2026, 6:38 pm
AwardPending
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Quantity

2388

Category

Red Hit

Bid Type

Two Packet Bid

Categories 14

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specifications are listed in the provided data; items are broadly categorized by office supply type (e.g., FS Paper, A4 Paper, Ball Pen Montex Blue, Binding Clips 19mm/25mm, Envelopes 9x4 and 11x5, Photo Paper, Cello Tape 2" & Brown Tape, Glue Sticks 15gm, File Cover colors, Talk Sheets, various brand pens, Harpic, Dettol, Coli n, Room Fresheners, etc.).
  • Bidder must comply with a 25% quantity variation at contract placement and potential 25% extension during contract currency, calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum 30 days; extension rules apply to extended delivery.
  • Mandatory pre-opening samples and sealed/certified documents: MSME, Experience, Turnover (last three FYs), PAN, Cancelled Cheque, GST, ECS mandate, Notarized anti-blacklist Undertaking, MII, Aadhaar, ISO certificate; samples must reach HQ two days before technical bid opening.
  • No explicit technical standards or performance metrics are stated beyond standard governance for such tenders; emphasis lies on documentation discipline, sample submission, and supplier qualification.

Terms, Conditions & Eligibility

  • EMD/financial terms are not numerically specified in the text; bidders should anticipate standard government practice and confirm exact EMD amount in the final bid documents.
  • The buyer mandates upload of specific certificates in a defined sequence and reserves disqualification if certificates are missing or fake.
  • The procurement includes a strong emphasis on non-blacklisting certification and OEM authorizations where applicable, with ISO certificate submission required; samples must be provided before technical bid opening.
  • The at-issue terms permit quantity options up to 25% and conditional delivery extensions, reinforcing supply-chain flexibility for large-volume orders and time-bound deployment.

Key Specifications

    • Product/service names from tender: FS Paper, A4 Paper, Ball Pen Montex Blue, Binder Clip 19mm, Binder Clip 25mm, Envelope White 9X4, Photo Paper, Cello Tape 2 Inch, Brown Tape, Glue Stick 15 gm, File Cover (Yellow 600, Green 200, Sky Blue 200, Red 200), Talk Sheet, Reynolds Pen Blue, Dettol products, All Out Machine, etc.
    • Quantity/volume: Not numerically specified; BOQ contains 40 items with N/A quantities
    • EMD/Estimated value: Not specified in data; expect standard government tender EMD terms
    • Experience: Not numerically specified; documents demand Experience Certificate
    • Standards/Certification: ISO Certificate required; MII Certificate; GST; PAN; MSME; Aadhaar
    • Delivery/ installation: Option clause allows up to 25% quantity variation with delivery-time calculation; minimum 30 days extension
    • Quality/Testing: Samples mandatory two days prior to technical bid opening; HQ submission required

Terms & Conditions

  • 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.

Important Clauses

Payment Terms

Not specified in data; standard government practice to be confirmed in final bid documents

Delivery Schedule

Delivery period commences from last date of original delivery order; extension calculations based on increased quantity and original period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; typical L.D. terms to be confirmed in tender documents

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-9026449.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) 40 Items

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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Required Documents

1

MSME CERTIFICATE

2

EXPERIENCE CERTIFICATE

3

BIDDER ANNUAL TURNOVER CERTIFICATE OF LATEST THREE FY

4

PAN CARD

5

CANCELLED CHEQUE

6

GST REGISTRATION CERTIFICATE

7

ECS MANDATE FORM

8

UNDERTAKING FOR NOT-BLACKLISTED THROUGH COURT (NOTARY) E-STAMP PAPER

9

MII CERTIFICATE

10

AADHAAR CARD

11

ISO CERTIFICATE

Frequently Asked Questions

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

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.

What documents are required for submission to the Indian Army procurement?

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.

What are the delivery extension rules for quantity increase in this tender?

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.

What standards or certifications must suppliers meet for this procurement?

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.

When should samples be delivered for technical bid evaluation?

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.

What items are included in the BOQ for this tender?

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.

What are the key eligibility criteria for participating vendors?

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.

What is the significance of the 25% quantity option in this tender?

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.