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Controller General Of Defence Accounts Stationery & Office Supplies Tender Sonitpur Assam 2026 - 25% Quantity Option & Delivery Terms

Bid Publish Date

30-Jan-2026, 8:22 pm

Bid End Date

09-Feb-2026, 9:00 pm

Value

₹44,000

Progress

Issue30-Jan-2026, 8:22 pm
Technical02-Jul-2026, 3:31 pm
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

417

Category

Talc Sheet

Bid Type

Two Packet Bid

Categories 16

Tender Overview

The Controller General Of Defence Accounts invites bids for a stationery and office supplies procurement in Sonitpur, Assam 784001. Estimated value is ₹44,000 with a total of 18 items listed in the BOQ, though item-wise details are not disclosed. The contract includes an option to increase quantity up to 25% of bid quantity during or after award, at contracted rates. Delivery terms hinge on the last date of the original delivery order, and the option clause may extend this period. This tender targets suppliers of basic office consumables and stationery, requiring readiness to scale within the option framework. The opportunity is regionally scoped to Assam and aligns with government procurement of standard office materials.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the tender text; however, the BOQ lists 18 items, suggesting a broad stationery and office supply mix.
  • Key commercial mechanics include an option clause allowing ±25% quantity adjustment and a defined delivery cadence tied to the original delivery schedule.
  • Delivery time calculations under the option clause follow: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is under 30 days, the minimum applies. Bidders should ensure capability to deliver within this framework.
  • The tender is issued by the Controller General Of Defence Accounts for the Department Of Defence, with regional focus on Sonitpur, Assam.

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in the information provided; bidders should verify and prepare as per standard CGDA tender norms.
  • Delivery: Delivery period linked to original order date; extended periods may apply per option clause, minimum 30 days.
  • Payment terms: Not specified in the summary; bidders should anticipate standard government terms (to be confirmed in bid documents).
  • BOQ: 18 items; item-specific quantities and units are not disclosed in the data provided. Bidders should rely on the official bid documents for itemization.
  • Eligibility criteria and required documents are not fully listed; bidders should prepare typical CGDA submissions (GST, PAN, experience certificates, financials, OEM authorizations where applicable).

Key Specifications

  • 18 total items in BOQ

  • Estimated value: ₹44,000

  • Delivery period computation under option clause: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

  • Option to increase quantity up to 25% during and after contract

  • Region: Sonitpur, Assam

Terms & Conditions

  • Option clause permits 25% quantity variation at contracted rates

  • Delivery period begins from last date of original delivery order

  • Delivery extension calculations include minimum 30 days

Important Clauses

Payment Terms

Not explicitly stated; bidders should refer to bid documents for schedule of payments and any advance or milestone payments

Delivery Schedule

Delivery period linked to the original delivery order; extended time determined by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days

Penalties/Liquidated Damages

Not specified in the provided data; refer to official bid documents for LD/penalty terms

Bidder Eligibility

  • Registered supplier with GST and PAN

  • Experience in supplying office stationery or related products

  • Ability to meet 25% quantity variation within contracted rate framework

Documents 4

GeM-Bidding-8910688.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) 18 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Talc Sheet Talc Sheet 2 roll [email protected] 15
2 Document Leaf Document Leaf 200 nos [email protected] 15
3 Lamination Sheet Lamination Sheet 2 pkt [email protected] 15
4 Tracing Roll Tracing Roll 3 roll [email protected] 15
5 Bond Paper Bond Paper 3 pkt [email protected] 15
6 Binder Clip Binder Clip 20 pkt [email protected] 15
7 V7 Pen V7 Pen 4 pkt [email protected] 15
8 Lamination Sheet A3 Lamination Sheet A3 1 pkt [email protected] 15
9 OHP Soluble Marker OHP Soluble Marker 9 pkt [email protected] 15
10 OHP Permanent Marker OHP Permanent Marker 10 pkt [email protected] 15
11 White Bd Marker White Bd Marker 10 pkt [email protected] 15
12 Drawing Sheet Drawing Sheet 100 nos [email protected] 15
13 Drawing Pin Drawing Pin 20 pkt [email protected] 15
14 Fevicol 500 ml Fevicol 500 ml 10 nos [email protected] 15
15 Highlighter Highlighter 10 nos [email protected] 15
16 A3 Paper A3 Paper 3 ream [email protected] 15
17 Eraser Eraser 5 pkt [email protected] 15
18 Sharpener Sharpener 5 pkt [email protected] 15

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office supplies procurement

4

Financial statements (last 2-3 years) or turnover proof

5

EMD submission proof (amount to be confirmed in bid documents)

6

Technical bid documents showing compliance for office stationery

7

OEM authorizations or authorized distributor certificates (if applicable)

8

Any other documents specified in the terms and conditions of the bid documents

Technical Results

S.No Seller Item Date Status
1ADITI ENTERPRISES   Under PMA-07-02-2026 15:31:17Qualified
2INFOPARK ZONE   Under PMA-03-02-2026 17:57:30Qualified
3M/S CHARUKA COMPUTERS   Under PMA-01-02-2026 11:19:31Qualified
4Tri Angle Enterprise   Under PMA-09-02-2026 16:22:27Disqualified

Financial Results

Rank Seller Price Item
L1ADITI ENTERPRISES(MSE)( MSE Social Category:General )    Under PMA₹56,590Item Categories : Talc Sheet,Document Leaf,Lamination Sheet,Tracing Roll,Bond Paper,Binder Clip,V7 Pen,Lamination She
L2M/S CHARUKA COMPUTERS (MSE)( MSE Social Category:General )    Under PMA₹58,940Item Categories : Talc Sheet,Document Leaf,Lamination Sheet,Tracing Roll,Bond Paper,Binder Clip,V7 Pen,Lamination She
L3INFOPARK ZONE (MSE)( MSE Social Category:General )    Under PMA₹61,984Item Categories : Talc Sheet,Document Leaf,Lamination Sheet,Tracing Roll,Bond Paper,Binder Clip,V7 Pen,Lamination She

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid in CGDA stationery tender in Sonitpur Assam 2026?

Bidders must submit GST, PAN, experience certificates, and financial statements along with technical bid documents. Ensure OEM authorizations if mandatory and prepare EMD as per bid documents. Verify the 25% quantity option details and delivery terms tied to the original delivery order before submission.

What documents are required for CGDA stationery procurement bid 2026?

Required documents include GST registration, PAN, 2–3 years of financial statements, relevant experience certificates for office supplies, EMD proof, and technical bid, plus OEM authorization if applicable. Ensure all documents reflect current status and are legally verifiable.

What are the technical specifications for the CGDA office items tender?

The tender lists 18 items in the BOQ but does not publish itemized specs. Bidders should rely on the bid documents for exact product names, quantities, and standards; prepare to demonstrate capability to supply a range of stationery and related products.

When is the delivery period for the CGDA Sonitpur stationery tender?

Delivery starts from the last date of the original delivery order. If the quantity is increased under the option clause, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is the EMD amount for the procurements in this tender?

The EMD amount is not disclosed in the provided data. Bidders should consult the official bid documents or contact the procurement office to confirm the exact EMD requirement and acceptable payment methods.

What are the payment terms for CGDA defence accounts supply contract?

Payment terms are not explicitly stated here. Expect standard government terms such as verification on delivery and payment within a defined period after submission of compliant invoices; confirm in the bid documents for the exact schedule.

How to verify eligibility criteria for this CGDA procurement in Assam?

Confirm GST and PAN validity, submit relevant office supplies experience certificates, and provide financial stability documents. Ensure you can meet the 25% quantity variation and delivery terms; verify with the procurement policy and the official tender documents for exact eligibility checks.

What is the scope of items in the BOQ for this tender?

BOQ lists 18 items, including talc sheets, drawing sheets, binders, markers, drawing pins, adhesives, and related office supplies. Quantities are not disclosed in the summary; refer to the actual bid documents for itemized SKU, unit, and total quantity details.