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Indian Army Procurement 2026: Whitener, Tapes, Markers & Paper Cutter Supply Rajouri Jammu & Kashmir - IS/ISO-like Standards Not Specified 2026

Bid Publish Date

29-Jun-2026, 8:24 pm

Bid End Date

09-Jul-2026, 9:00 pm

Value

₹5,00,000

Progress

Issue29-Jun-2026, 8:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

270

Category

Whitener

Bid Type

Single Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in data
  • Technical certifications: No explicit standards listed
  • Special clauses: 25% quantity variation during contract and currency of contract
  • Eligibility: No liquidation or bankruptcy; financial standing required
  • Warranty/AMC: Not mentioned
  • Penalties: Not specified in data
  • Delivery: 25% quantity extension rules; delivery period starts from last delivery order date
  • Delivery location: Rajouri, Jammu & Kashmir (185131)
  • EMD/ Security: Not specified; confirm at bid submission
  • OEM/authorship: Not specified

Categories 3

Tender Overview

The opportunity is issued by the Indian Army (Department Of Military Affairs) for a procurement package covering multiple office supplies, including Whitener, Tape Transparent 1 Inch, Tape Transparent 2 Inch, Tape Brown 2 Inch, Colour Taper half Inch, Colour Flag, Poker, White Board Marker, Permanent Marker, Paper Cutter, Cutter Blade, Register 200 Page, Epson 003 Ink, and Tonner 12A. Estimated value is ₹500,000 for the Rajouri, Jammu & Kashmir region (postal code 185131). The contract is governed by Buyer Added Terms with a notable 25% quantity variation right and extended delivery logic. The tender scope focuses on supply of consumables and stationery items to meet military administrative requirements. The absence of detailed technical specifications directs bidders to emphasize reliability, supplier reliability, and timely delivery under fluctuating quantities. The bid is anchored by mandatory vendor onboarding documents (PAN, GSTIN, cancelled cheque, EFT mandate) to create vendor code. Unique aspects include the option clause and the requirement to align with the Indian Army procurement processes in a high-security environment.

Technical Specifications & Requirements

  • Product categories: Whitener, Transparent Tape (1” and 2”), Transparent Tape (2”), Colour Taper (half inch), Colour Flag, Poker, White Board Marker, Permanent Marker, Paper Cutter, Cutter Blade, Register 200 Page, Epson 003 Ink, Tonner 12A.
  • Quantity: Not specified; quantity variation permitted up to 25% of bid quantity; delivery period subject to modified order quantities.
  • Delivery location: Rajouri, Jammu & Kashmir (185131).
  • Standards/Compliance: No detailed technical standards listed; emphasis on timely delivery and vendor capability.
  • BoQ: 15 total items listed; item specifics not detailed in data.
  • Financials: Estimated contract value ₹500,000. EMD not specified in the data.
  • Experience: No explicit technical experience criteria published; bid validity tied to standard government procurement norms.
  • Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate required with bid as part of vendor code creation.

Terms, Conditions & Eligibility

  • EMD: Not specified in provided data; bidders should verify at bid submission.
  • Delivery: Option clause allows up to 25% quantity variation; delivery timeline linked to last delivery order date.
  • Payment: Not detailed in data; typical government terms apply; verify in final tender documents.
  • Financial Standing: Bidders must avoid liquidation or bankruptcy and upload an undertaking.
  • Documents: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Additional terms: Vendor code creation required; no explicit warranty or penalties listed in the shared data.

Key Specifications

  • Product/service names and categories: Whitener, Tapes, Markers, Paper Cutter, Printer Ink, Tonner

  • Quantities: 25% variation allowed on bid quantity

  • EMD/Estimated value: Estimated ₹500,000; EMD amount not specified

  • Experience: Not explicitly defined; standard vendor qualification applies

  • Quality/Compliance: No detailed standards provided in data

Terms & Conditions

  • Quantity variation up to 25% during contract and currency

  • Mandatory vendor documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate

  • Delivery to Rajouri 185131 with unspecified item-level specs

Important Clauses

Payment Terms

Not specified in data; verify in final tender documents

Delivery Schedule

Delivery period linked to last delivery order; option quantity affects timing

Penalties/Liquidated Damages

Not specified in data; confirm in terms

Bidder Eligibility

  • No liquidation, court receivership, or bankruptcy

  • Must upload undertaking confirming financial standing

  • Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Whitener , Tape Transparent 1 Inch , Tape Transparent 2 Inch , Tape Brown 2 Inch , Colour Taper half Inch , Colour Flag , Poker , White Board Marker , Permanent Marker , Paper Cutter , Cutter Blade , Register 200 Page , Epson 003 Ink , Tonner 12A

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9535129.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) 15 Items Sign in for GEM prices

#1

Whitener

TTIEG Misc Items

15 nos Delivery: 15 days
#2

Tape Transparent 1 Inch

TTIEG Misc Items

20 nos Delivery: 15 days
#3

Tape Transparent 2 Inch

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#4

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10 nos Delivery: 15 days
#5

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TTIEG Misc Items

37 nos Delivery: 15 days
#6

Colour Flag

TTIEG Misc Items

25 nos Delivery: 15 days
#7

Poker

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2 nos Delivery: 15 days
#8

White Board Marker

TTIEG Misc Items

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#9

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TTIEG Misc Items

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#10

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#11

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#12

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12 nos Delivery: 15 days
#13

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#14

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50 nos Delivery: 15 days
#15

Tonner 12A

TTIEG Misc Items

4 nos Delivery: 15 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army stationery tender in Rajouri?

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, plus any required vendor code documents. The tender allows up to 25% quantity variation; delivery is tied to the last delivery order date. Ensure you meet financial standing and avoid liquidation as stated in the terms.

What documents are required for Rajouri stationery bid 2026?

Required documents include PAN, GSTIN, Cancelled Cheque, and an EFT Mandate certified by bank. These support vendor code creation and eligibility. Ensure scans are clear and match the bid reference details.

What is the estimated contract value for this Indian Army tender?

The estimated value is ₹500,000. Bidders should consider this scale for pricing, shipping, and margin calculations. Confirm final value in the official bid documents and align with quantity variation up to 25%.

Which items are included in the Rajouri office supplies tender?

The tender covers Whitener, Transparent Tape 1” & 2”, Colour Taper half inch, Colour Flag, Poker, White Board Marker, Permanent Marker, Paper Cutter, Cutter Blade, Register 200 Page, Epson 003 Ink, and Tonner 12A.

Are there any specific delivery terms for the Rajouri procurement?

Delivery timing follows the last delivery order date, with the option to extend time if quantity increases. The precise schedule should be confirmed in the contract, and the extended period formula includes a minimum 30 days for added quantities.

What are the eligibility criteria for the Indian Army stationery bid 2026?

Eligibility requires no liquidation or bankruptcy, submission of an undertaking, and compliance with standard vendor onboarding requirements (PAN, GSTIN, EFT Mandate). Detailed criteria will be in the final tender documents; ensure you maintain financial credibility and robust governance.

What is the scope of the option clause in this tender?

The purchaser may increase or decrease the quantity by up to 25% at contract placement and during the currency. The delivery period adjusts based on a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.

Where can I find the final delivery terms and payment details?

Final terms are in the official bid documents issued by the Indian Army. This summary outlines the basics; bidders must review the contract schedule for precise delivery deadlines, payment milestones, and any penalties or warranties that apply to this Rajouri procurement.

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