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Indian Army Procurement: Packing Tape Brown, Stationery & Misc Goods (2026) - ISI/ISO Standards & After-Sales Terms

Bid Publish Date

11-Feb-2026, 9:07 am

Bid End Date

23-Feb-2026, 9:00 am

Progress

Issue11-Feb-2026, 9:07 am
AwardPending
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Quantity

244

Category

PACKING TAPE BROWN

Bid Type

Single Packet Bid

Key Highlights

  • Brand/OEM requirement: OEM warranty certificates to be submitted at delivery
  • Delivery flexibility: quantity adjustment up to 25% during and after contract
  • After-sales: well-established installation, commissioning, training, troubleshooting, and maintenance service group in India
  • Service network: service centers near consignee destinations to be uploaded with bid
  • Scope: supply of goods only; installation/commissioning may be included per terms
  • Warranty terms: period to be as per specifications from final acceptance or post-installation, with breakdown rectification
  • Documentation: OEM authorizations and service capability details likely required
  • Penalties: LD/penalties not explicitly defined; follow standard government contract terms

Tender Overview

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.

Technical Specifications & Requirements

  • Product names and item categories drawn from the BOQ include a mix of office stationery and consumables: PACKING TAPE BROWN, GEL PEN BLUE, PAPK (PEN variants), ACCT LEDGER 300 PAGES, PAPER FLAG, FEVICOL, ENGAGEMENT PAD.
  • Delivery terms: quantity adjustments up to 25%; additional time calculation formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended period may be exercised within original delivery window.
  • Warranty: OEM warranty certificates must be provided; post-sale service capability within India; maintenance and training support requirements; service centers near consignee destinations to be disclosed.
  • Scope: supply-only; installation/commissioning/training may be included if applicable per BOQ; final acceptance on delivery.
  • Standards/Certification: Not specified in the text; bidders should assume standard OEM warranty practices and compliance with Indian procurement norms.
  • Penalties/LD: Not explicitly stated; terms reference standard liquidated damages under contract obligations.

Terms, Conditions & Eligibility

  • EMD: Not specified in the text; bidders should verify on portal; ensure readiness of EMD as per government norms.
  • Warranty: OEM warranty documentation required at delivery; service network across India; software/consumable warranty where applicable.
  • Delivery: Delivery period aligns with last date of original delivery order; option extension uses calculated time; ensure feasible logistics nationwide.
  • Documentation: Technical bid and OEM authorization likely required; after-sales service details to be uploaded; GST/PAN not explicitly listed but typically mandatory.
  • Scope: Goods-only supply; no service engagement beyond standard warranty and maintenance support.
  • Eligibility: Manufacturer or authorized distributor with established service network; capability to provide replacement/repair under warranty within India.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated; bidders should align with standard government payment terms and contract-specific clauses

Delivery Schedule

Delivery period starts from last date of original delivery order; option extension uses calculated time with minimum 30 days

Penalties/Liquidated Damages

Not specified; bidders should assume standard LD terms per government tender norms

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8964966.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) 16 Items

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

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply of stationery goods

4

Financial statements demonstrating financial stability

5

EMD documentation (as per portal guidelines)

6

Technical bid documents

7

OEM authorization/certification (if bidder is not the manufacturer)

8

Details of Service Centers and after-sales support

9

Installation/commissioning/maintenance capability documents

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the Indian Army stationery tender in 2026

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.

What documents are required for the Indian Army supply tender

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.

What are the delivery terms for the Army stationery bid 2026

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.

What are the warranty requirements for Army goods tender

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.

What items are included in the Army stationery BOQ

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.

How to verify eligibility criteria for this procurement

Confirm manufacturer or authorized distributor status, evidence of nationwide service capability, OEM authorization, and prior experience in similar office stationery supply contracts.

What is the scope of supply under this contract

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.

What is required for after-sales support in this tender

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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