Engagement Pad,Stick Pad Med 3 x 4 inch,Envelop 16 x 12 Cloth Lined,Envelop A4 Cloth Lined,Brown En
Indian Army
WEST DELHI, DELHI
Bid Publish Date
11-Feb-2026, 9:07 am
Bid End Date
23-Feb-2026, 9:00 am
Location
Progress
Quantity
244
Category
PACKING TAPE BROWN
Bid Type
Single Packet Bid
The Indian Army (Department Of Military Affairs) issues a stationery & packing supplies tender for items including PACKING TAPE BROWN, STAPLER PEN SMALL, STICKY NOTE SMALL, STICKY NOTE BIG, ENGAGEMENT PAD, FEVICOL, GEL PEN BLUE, PEN V7 RED/BLUE/GREEN/BLACK, PEN V10 BLUE, PANCEL, PAPER FLAG, ACCT LADGER 300 PAGES, and WALL PAPER LAMINATION. The scope is restricted to the supply of goods (no services) with a potential quantity increase up to 25% of bid/contract quantity and a delivery extension formula tied to the original delivery period. OEM warranty certificates are required, with after-sales service capability across India, installation/commissioning clauses as applicable, and a promise of timely rectification for any breakdown within the warranty window. The procurement emphasizes a manufacturer or authorized supplier with established service centers and a robust warranty framework. The contract allows price flexibility for additional quantities during the term, at contracted rates, and specifies delivery timelines beginning from the last original delivery order. This tender targets suppliers capable of nationwide coverage and compliant with OEM warranty and after-sales support requirements.
Product types: packing tape, various pens (Gel, V7, V10), sticky notes (small/large), engagement pad, Fevicol, pencil/ledger items, wall paper lamination
Quantities: not explicitly stated; 25% quantity flexibility permitted
Warranty: OEM warranty certificates required; post-delivery service obligations
Delivery: baseline delivery period defined by last original delivery order; additional time as per option clause
Delivery quantity may increase by up to 25% at contract formation and during contract currency
OEM warranty certificates required; service centers across India to be documented
Goods-only supply; installation/commissioning if included; maintenance and after-sales support expected
Not explicitly stated; bidders should align with standard government payment terms and contract-specific clauses
Delivery period starts from last date of original delivery order; option extension uses calculated time with minimum 30 days
Not specified; bidders should assume standard LD terms per government tender norms
Manufacturer or authorized distributor with capability to supply stationery and related office goods
Demonstrated after-sales network across India with service centers near consignee destinations
Ability to provide OEM warranty certificates and maintain service levels during the warranty period
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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WEST DELHI, DELHI
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THIRUVANANTHAPURAM, KERALA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PACKING TAPE BROWN | PACKING TAPE BROWN | 20 | nos | tss_233sktclk | 180 |
| 2 | STAPLER PEN SMALL | STAPLER PEN SMALL | 15 | nos | tss_233sktclk | 180 |
| 3 | STICKY NOTE SMALL | STICKY NOTE SMALL | 20 | nos | tss_233sktclk | 180 |
| 4 | STICKY NOTE BIG | STICKY NOTE BIG | 20 | nos | tss_233sktclk | 180 |
| 5 | ENGAGEMENT PAD | ENGAGEMENT PAD | 30 | nos | tss_233sktclk | 180 |
| 6 | FEVICOL | FEVICOL | 2 | nos | tss_233sktclk | 180 |
| 7 | GEL PEN BLUE | GEL PEN BLUE | 20 | nos | tss_233sktclk | 180 |
| 8 | PEN V7 RED | PEN V7 RED | 5 | nos | tss_233sktclk | 180 |
| 9 | PEN V7 BLUE | PEN V7 BLUE | 30 | nos | tss_233sktclk | 180 |
| 10 | PEN V7 GREEN | PEN V7 GREEN | 5 | nos | tss_233sktclk | 180 |
| 11 | PEN V7 BLACK | PEN V7 BLACK | 5 | nos | tss_233sktclk | 180 |
| 12 | PEN V10 BLUE | PEN V10 BLUE | 10 | nos | tss_233sktclk | 180 |
| 13 | PANCEL | PANCEL | 10 | nos | tss_233sktclk | 180 |
| 14 | PAPER FLAG | PAPER FLAG | 10 | nos | tss_233sktclk | 180 |
| 15 | ACCT LADGER 300 PAGES | ACCT LADGER 300 PAGES | 2 | nos | tss_233sktclk | 180 |
| 16 | WALL PAPER LAMINATION | WALL PAPER LAMINATION | 40 | nos | tss_233sktclk | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar supply of stationery goods
Financial statements demonstrating financial stability
EMD documentation (as per portal guidelines)
Technical bid documents
OEM authorization/certification (if bidder is not the manufacturer)
Details of Service Centers and after-sales support
Installation/commissioning/maintenance capability documents
Key insights about JAMMU AND KASHMIR tender market
Bidders should register on the GEM portal, obtain the tender document, and prepare a goods-only bid with OEM authorization, OEM warranty certificates, and after-sales service details. Ensure compliance with 25% quantity increase terms and provide service centers nationwide.
Typical submissions include GST registration, PAN, financial statements, experience certificates for similar supplies, OEM authorization, technical bid, and EMD as per portal guidelines, plus service center details near consignee locations.
Delivery starts from the last date of the original delivery order; option to extend delivery up to calculated time with a minimum 30 days; quantity may be increased by up to 25% during the contract.
Bidders must submit OEM warranty certificates at delivery; warranty period aligns with final acceptance or post-installation, with service support and rectification obligations within India.
Items include packing tape, small and large sticky notes, engagement pad, Fevicol, gel pens (blue), V7 and V10 pens in multiple colors, paper ledger 300 pages, and wall paper lamination.
Confirm manufacturer or authorized distributor status, evidence of nationwide service capability, OEM authorization, and prior experience in similar office stationery supply contracts.
Scope is goods-only supply; installation/commissioning charges may be included per conditions; ensure availability of stock and timely delivery within the agreed delivery period.
Provide details of service centers near consignee locations, installation/training/maintenance capabilities, and a process for breakdown rectification during the warranty period.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS