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Open Tender for Transparent Tape Half Inch,Transparent Tape 1 Inch,Tape Half Inch Red Colour,Tape Half Inch Green C in IMPHAL WEST, MANIPUR

Bid Publish Date

10-Oct-2026, 1:54 pm

Bid End Date

20-Oct-2026, 2:00 pm

Progress

Issue10-Oct-2026, 1:54 pm
AwardPending

Key Highlights

  • • Brand/OEM requirements: none specified; multiple items imply generic procurement with potential brand flexibility
  • • Technical certifications/standards: no explicit standards listed; bidders should verify item-wise compliance to standard office supply quality
  • • Special clauses: quantity variation up to 25% both at initial contract and during currency as per option clause
  • • Eligibility: PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code creation required

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad inventory of office and art supplies in Imphal West, Manipur 795001. The project covers 50 items including transparent tapes, drawing rolls, lamination materials, gift wrap, pens, pencils, scissors, glue, file folders, paper grades, and related accessories. The scope is strictly supply of goods with delivery to the specified Manipur address. The quantity may fluctuate with an option clause permitting up to 25% quantity variation at contracted rates, streamlining bulk procurement while maintaining schedule discipline. The multi-category mix requires bidders to align with standard packaging and timely delivery while ensuring cost inclusivity within the quoted bid. This tender emphasizes rapid fulfillment and inventory consistency across diverse stationery and craft categories.

Technical Specifications & Requirements

  • 50 items listed, spanning: tape varieties (multiple colors and widths), drawing and art papers (A3/A4), lamination products (rolls and pouches), gift wrap, ribbons, colored inks, writing instruments (Parker, Staedtler), binders, scissors, and related office tools.
  • No specific material or performance standards published in the data; bidders should confirm compatibility with standard office supply quality and perform catalog cross-checks against BOQ.
  • Scope confirms delivery to: 2 JAK LI (SHERWANI), C/O 99 apo, NINGTHINGCHING, BISHNUPUR, MANIPUR; installation not explicitly required.
  • Bidder to include all-cost components in bid price; no separate installation or commissioning scope indicated.
  • 50-item BOQ indicates broad product categories rather than single-brand mandates; confirm OEM/brand flexibility where applicable.

Terms, Conditions & Eligibility

  • Delivery terms: quantity adjustments up to 25% during contract and extended period per option clause.
  • Delivery address: Manipur location specified in Section 2; execution must align with last-date order delivery.
  • Documentation required at bid submission includes: PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank.
  • Scope of supply: strictly supply of goods; no additional services included in bid price.
  • Bid terms require compliance with purchaser ATC and vendor-code creation procedures; ensure all listed documents accompany bid.

Key Specifications

  • 50-item BOQ covering tapes, papers, lamination, gift wrap, ribbons, inks, pencils, sharpeners, cutters, glue, markers, folders, and stationery

  • No concrete IS/ISO standards listed; bidders should confirm item-wise compliance where applicable

  • Delivery address specifies Imphal West, Manipur; delivery period not explicitly defined

  • Scope limited to supply of goods; installation not indicated

Terms & Conditions

  • 25% quantity variation allowed at bid and during contract

  • Delivery to specified Manipur address with last-date delivery alignment

  • Bid documents require PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not explicitly stated; price bid should include all-cost components for supply of goods

Delivery Schedule

Delivery period is linked to the original order; option clause may extend time with minimum 30 days rule

Penalties/Liquidated Damages

Not specified in data; standard procurement practice may apply LD for late delivery

Bidder Eligibility

  • Must possess PAN and GSTIN

  • Must provide EFT mandate and bank-certified mandate

  • Experience in supplying office/stationery items is advantageous

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Tender Data

Bid Details

Quantity

340

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Transparent Tape Half Inch , Transparent Tape 1 Inch , Tape Half Inch Red Colour , Tape Half Inch Green Colour , Tape Half Inch Blue Colour , Tape Half Inch Black Colour , Tape Half Inch Orange Colour , Tape Half Inch Sky Blue Colour , Tape 1 Inch Red Colour , Tape 1 Inch Green Colour , Tape 1 Inch Blue Colour , Tape 1 Inch Black Colour , Tape 1 Inch Orange Colour , Drawing Roll White , Talc Sheet , Lamination Role , Lamination Pouch A4 , Cold Lamination , Gift Wrapping Paper Floral Patterned Sheet , Pull Flower Ribbon for Gift Wrap , Poster Colour 08 Colour , VIP Pen Stand , Pencil , Eraser , Sharpner , Cutter Blade Large , Glue Stick Big , Staedtler Lumocolour , Luxar Fine Write 05 , Spiral Binding Sheet , Spiral Binding Ring , OHP Sheet , Hard Draw Sheet , Paper A3 , Golden Paper for Art and Craft , Silicon Glue , Gun Tacker , Florescent Paper All Colour , Tape Dispenser Blade , VIP Folder Combat , Both Side Tape Transparent , Scale 2 Ft , Transparent Gift Wrapping Paper , Cutting Pliers , Hammer Small , Carry Bag for Camera Nikon Z 6ii , Tracing Cloth Roll , Staples 23 Oblique 10 H , Ink Parker Pen Black

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Imphal West

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Imphal WestImphal West--2015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10015797.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 50 Items Sign in for GEM prices

#1

Transparent Tape Half Inch

NaN

20 nos Delivery: 15 days
#2

Transparent Tape 1 Inch

NaN

20 nos Delivery: 15 days
#3

Tape Half Inch Red Colour

NaN

10 nos Delivery: 15 days
#4

Tape Half Inch Green Colour

NaN

10 nos Delivery: 15 days
#5

Tape Half Inch Blue Colour

NaN

10 nos Delivery: 15 days
#6

Tape Half Inch Black Colour

NaN

10 nos Delivery: 15 days
#7

Tape Half Inch Orange Colour

NaN

10 nos Delivery: 15 days
#8

Tape Half Inch Sky Blue Colour

NaN

10 nos Delivery: 15 days
#9

Tape 1 Inch Red Colour

NaN

10 nos Delivery: 15 days
#10

Tape 1 Inch Green Colour

NaN

10 nos Delivery: 15 days
#11

Tape 1 Inch Blue Colour

NaN

10 nos Delivery: 15 days
#12

Tape 1 Inch Black Colour

NaN

10 nos Delivery: 15 days
#13

Tape 1 Inch Orange Colour

NaN

10 nos Delivery: 15 days
#14

Tape 1 Inch Blue Colour

NaN

10 nos Delivery: 15 days
#15

Drawing Roll White

NaN

2 nos Delivery: 15 days
#16

Talc Sheet

NaN

2 roll Delivery: 15 days
#17

Lamination Role

NaN

2 nos Delivery: 15 days
#18

Lamination Pouch A4

NaN

2 pkt Delivery: 15 days
#19

Cold Lamination

NaN

1 nos Delivery: 15 days
#20

Gift Wrapping Paper Floral Patterned Sheet

NaN

4 pkt Delivery: 15 days
#21

Pull Flower Ribbon for Gift Wrap

NaN

4 pkt Delivery: 15 days
#22

Poster Colour 08 Colour

NaN

2 box Delivery: 15 days
#23

VIP Pen Stand

NaN

2 nos Delivery: 15 days
#24

Pencil

NaN

2 pkt Delivery: 15 days
#25

Eraser

NaN

1 pkt Delivery: 15 days
#26

Sharpner

NaN

1 pkt Delivery: 15 days
#27

Cutter Blade Large

NaN

4 pkt Delivery: 15 days
#28

Glue Stick Big

NaN

4 pkt Delivery: 15 days
#29

Staedtler Lumocolour

NaN

2 pkt Delivery: 15 days
#30

Luxar Fine Write 05

NaN

2 pkt Delivery: 15 days
#31

Spiral Binding Sheet

NaN

4 pkt Delivery: 15 days
#32

Spiral Binding Ring

NaN

6 pkt Delivery: 15 days
#33

OHP Sheet

NaN

2 pkt Delivery: 15 days
#34

Hard Draw Sheet

NaN

50 nos Delivery: 15 days
#35

Paper A3

NaN

2 pkt Delivery: 15 days
#36

Golden Paper for Art and Craft

NaN

50 nos Delivery: 15 days
#37

Silicon Glue

NaN

2 nos Delivery: 15 days
#38

Gun Tacker

NaN

2 nos Delivery: 15 days
#39

Florescent Paper All Colour

NaN

1 pkt Delivery: 15 days
#40

Tape Dispenser Blade

NaN

5 nos Delivery: 15 days
#41

VIP Folder Combat

NaN

1 nos Delivery: 15 days
#42

Both Side Tape Transparent

NaN

5 nos Delivery: 15 days
#43

Scale 2 Ft

NaN

2 nos Delivery: 15 days
#44

Transparent Gift Wrapping Paper

NaN

2 pkt Delivery: 15 days
#45

Cutting Pliers

NaN

1 nos Delivery: 15 days
#46

Hammer Small

NaN

1 nos Delivery: 15 days
#47

Carry Bag for Camera Nikon Z 6ii

NaN

2 nos Delivery: 15 days
#48

Tracing Cloth Roll

NaN

2 nos Delivery: 15 days
#49

Staples 23 Oblique 10 H

NaN

2 pkt Delivery: 15 days
#50

Ink Parker Pen Black

NaN

1 nos Delivery: 15 days
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Categories 23

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Technical bid documents

6

OEM authorizations if applicable

7

Financial statements as requested under vendor compliance

8

Any prior supply certificates for similar office/school supplies

Frequently Asked Questions

Key insights about MANIPUR tender market

How to bid for the Indian Army stationery tender in Imphal Manipur 2026?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate along with technical bid documents. Ensure all 50 item categories are catalogued with unit prices, confirm delivery address in Imphal West and align with the 25% quantity variation option. Review ATC terms before submission.

What documents are required for this Manipur supply tender?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, technical bid, OEM authorizations if applicable, and any prior supply certificates for office stationery. Ensure GST and banking details are valid to prevent bid rejection.

What items are included in the 50-item BOQ for Imphal delivery?

The BOQ covers tapes (various widths/colors), drawing rolls, lamination rolls/pouches, gift wrap, ribbons, inks, pens, pencils, erasers, sharpeners, cutters, glues, folders, papers (A3/A4), and related stationery. Confirm catalog numbers and brands in bid to avoid omissions.

What are the delivery terms for the Imphal Manipur procurement?

Delivery is to the given Manipur address with an option to extend quantity by up to 25%. The extended delivery time follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

Are there brand restrictions for the 50-item stationery supply in Manipur?

No explicit brand restrictions are listed; bidders may propose compatible brands unless OEM requirements are specified in the ATC. Provide clear product specs and ensure items meet standard office quality expectations.

What is the scope of supply for the Indian Army tender in Imphal?

Scope explicitly states supply of goods only, with no installation or commissioning services included. Bid price must cover all cost components associated with delivery to the specified address.

When is the last date to submit bids for this Manipur tender?

Dates are not provided in the data. Bidders should monitor GEM portal and ATC documents for submission deadlines and ensure bid submission aligns with supplier-code creation and GST/PAN verification.

What payment terms are specified for this Imphal stationery bid?

Payment terms are not explicitly stated in the data. Bidders should rely on standard government procurement practice and ATC to determine whether advances, milestones, or post-delivery payments apply, and ensure invoicing meets GST compliance.

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