Indian Army Talc Sheet, OHP Markers, Paper A4, Lamination Gear Tender Jhansi Uttar Pradesh 2025
Indian Army
JHANSI, UTTAR PRADESH
Progress
Quantity
417
Category
Talc Sheet
Bid Type
Two Packet Bid
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.
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
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
Not explicitly stated; bidders should refer to bid documents for schedule of payments and any advance or milestone payments
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
Not specified in the provided data; refer to official bid documents for LD/penalty terms
Registered supplier with GST and PAN
Experience in supplying office stationery or related products
Ability to meet 25% quantity variation within contracted rate framework
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Controller General Of Defence Accounts
SONITPUR, ASSAM
Indian Army
JODHPUR, RAJASTHAN
Indian Army
UDAIPUR, RAJASTHAN
Tender Results
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| 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 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office supplies procurement
Financial statements (last 2-3 years) or turnover proof
EMD submission proof (amount to be confirmed in bid documents)
Technical bid documents showing compliance for office stationery
OEM authorizations or authorized distributor certificates (if applicable)
Any other documents specified in the terms and conditions of the bid documents
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ADITI ENTERPRISES Under PMA | - | 07-02-2026 15:31:17 | Qualified |
| 2 | INFOPARK ZONE Under PMA | - | 03-02-2026 17:57:30 | Qualified |
| 3 | M/S CHARUKA COMPUTERS Under PMA | - | 01-02-2026 11:19:31 | Qualified |
| 4 | Tri Angle Enterprise Under PMA | - | 09-02-2026 16:22:27 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ADITI ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹56,590 | Item Categories : Talc Sheet,Document Leaf,Lamination Sheet,Tracing Roll,Bond Paper,Binder Clip,V7 Pen,Lamination She |
| L2 | M/S CHARUKA COMPUTERS (MSE)( MSE Social Category:General ) Under PMA | ₹58,940 | Item Categories : Talc Sheet,Document Leaf,Lamination Sheet,Tracing Roll,Bond Paper,Binder Clip,V7 Pen,Lamination She |
| L3 | INFOPARK ZONE (MSE)( MSE Social Category:General ) Under PMA | ₹61,984 | Item Categories : Talc Sheet,Document Leaf,Lamination Sheet,Tracing Roll,Bond Paper,Binder Clip,V7 Pen,Lamination She |
Key insights about ASSAM tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS