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Indian Army Procurement: Office Supplies & Stationery Pilot Pens, Paper, Envelopes Mumbai 2026

Bid Publish Date

13-Oct-2026, 6:34 pm

Bid End Date

23-Oct-2026, 7:00 pm

EMD

₹28,491

Progress

Issue13-Oct-2026, 6:34 pm
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in Mumbai, Maharashtra. Product/Service: supply of office and stationery goods including Pilot V7/V5 blue pens (pack of 10), Kangaro staplers and staples, JK copier paper 75 GSM (A4 and FS sizes), premium cloth line envelopes in multiple sizes, correction fluids, handwash, floor cleaners, air fresheners, mops, brooms, dishwashing soap, file binders, and related office accessories. Quantity/Value: 31 items listed; EMD: ₹28,491. Delivery scope: goods supply for Defence department restricted area; location-specific stores in Mumbai. Key differentiator: Defence ministry requirement with mandatory certificates, NDA and non-disclosure submission; purchaser requires audited turnover proof for last 3 years. Unique terms: EMD payable to CWE (NW) Mumbai; strict document upload with bid; 3-year turnover criterion for bidders and OEMs. This tender targets vendors capable of multi-item office supply under single contract with goods-only scope.

Technical Specifications & Requirements

  • No item-level technical specifications provided; bidders should align to listed product categories and standard stationery practices.
  • Items include: Pilot V7 Blue Pack of 10, Pilot V5 Blue Pack of 10, Kangaro HD-10D Y2 stapler and HD-45 models, Kangaro staples No 10-1M, pins pack of 20, JK Copier/Xerox Paper 75 GSM (A4 and FS sizes), Premium Cloth Line Envelopes in sizes 18x14, 16x12, 14x10.5, 12x10; Brown 9.5x4.5” and White 9.5x4.5” 80 GSM; Luxor 7 ML correction pen, Dettol 700 ML, Lizol 500 ML, air fresheners, mops, brooms, dishwash soap, file binders, summerised MER book, file covers, sharpeners, stamp pads.
  • EMD: ₹28,491.
  • Turnover criteria: three-year average turnover as per bid document; OEM turnover criteria also apply; notificatory CA/audited balance sheets required.
  • Certifications/Compliance: upload all requested certificates; GST details to be checked by bidders; NDA certificate to be submitted; no disclosures beyond terms.
  • Warranty/Support: not detailed; ensure timely supply to defence stores and compliance with ATC.

Terms, Conditions & Eligibility

  • EMD: ₹28,491 (to CWE NW Mumbai).
  • Turnover: minimum average annual turnover in last 3 years; audited statements or CA certificate required; OEM turnover also required for category with highest bid value.
  • Documents: GST, PAN, experience certificates, financial statements, EMD document, NDA certificate, OEM authorizations as applicable.
  • Delivery/Payment: goods-only scope; payment terms not fully specified; bidder to satisfy general procurement terms and ensure delivery to defence stores.
  • Eligibility: bidder not under liquidation or receivership; NDA declaration; anti-fraud provisions; bid may be rejected for missing certificates.
  • Special Clauses: EMD mandatory for timely execution; stores restricted to Defence department; non-disclosure required; potential blacklisting for fraud.

Key Specifications

  • Product/service names: Pilot V7 Blue Pack of 10, Pilot V5 Blue Pack of 10, Kangaro HD-10D Y2 Stapler, Kangaro HD-45 Stapler, Kangaro Staples No 10-1M, Kangaro Pins Pack of 20, JK Copier/Xerox Paper A4 75 GSM, JK Copier/Xerox Paper FS 75 GSM, Premium Cloth Line Envelopes (18x14, 16x12, 14x10.5, 12x10), Brown 9.5x4.5” Envelopes 80 GSM, White 9.5x4.5” Envelopes 80 GSM, Luxor 7 ML correction pen, Dettol Handwash 700 ml, Lizol 500 ml, room fresheners, Odonil zipper air freshener, Liao wet mop, tiger soft broom, toilet cleaner brush, Exo dishwash soap bar, file binder, summerised MER book, file covers, sharpener, stamp pad.
    - EMD: ₹28,491.
    - No item-level performance specs were provided; bidders must align to standard office consumables.
    - Turnover criteria for bidder and OEM; last 3 years’ turnover evidence required.
    - Delivery scope: supply of goods to defence department restricted area; location Mumbai.
    - Certifications: NDA, GST compliance, and any certificates listed in bid docs.

Terms & Conditions

  • EMD ₹28,491 payable to CWE (NW) Mumbai; mandatory and linked to timely supply.

  • Three-year turnover requirement with audited statements or CA certificate; OEM turnover criterion applies.

  • NDA and non-disclosure certificates required; bidder not in liquidation or similar proceedings.

  • GST compliance is bidder’s responsibility; ensure documents are uploaded with bid.

  • Delivery is for goods-only scope; stores restricted to Defence department; non-disclosure clause.

  • Incomplete certificate submission leads to technical disqualification or bid rejection.

Important Clauses

Payment Terms

EMD of ₹28,491 to CWE (NW) Mumbai; payment terms to be clarified in ATC; bid submission requires GST and financial documents.

Delivery Schedule

Goods-only supply; delivery to Defence department stores in Mumbai; exact delivery timeline not specified in available data.

Penalties/Liquidated Damages

Penalties or LD terms not disclosed in the provided data; bidders should expect standard L.D. as per government procurement norms.

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Turnover criteria met (last 3 years) with supporting audited statements or CA certificate

  • GST registration and compliance, NDA submission, and required certificates uploaded

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Tender Data

Bid Details

Quantity

1980

Category

Lizol Floor Cleaner 500 ML

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Pilot pen V7 Blue Pack of 10 , Pilot Pen V5 Blue Pack of 10 , Blue capped plastic gel Pen , Kangaro No HD-10D Y2 Stapler Machine , Stapler Kangaro HD-45 , Kangaro 24 by 6-1M staples Pins Pack of 20 , Kangaro Staples No 10-1M Pins Pack of 20 , JK Copier Xerox Paper A4 Size 75 GSM , JK Copier Xerox Paper FS Size 75 GSM , Premium Quality Cloth Line Envelopes 18 Inch into 14 Inch 100 Nos in Pkt , Premium Quality Cloth Line Envelopes 16 Inch into 12 Inch 100 Nos in Pkt , Premium Quality Cloth Line Envelopes 14 Inch into 10 point 5 Inch 100 Nos in Pkt , Premium Quality Cloth Line Envelopes 12 Inch into 10 Inch 100 Nos in Pkt , Envelopes 9 point 5 Inch into 4 point 5 Inch Brown 100 Nos in Pkt 80 GSM , Envelopes 9 point 5 Inch into 4 point 5 Inch White 100 Nos in Pkt 80 GSM , Luxor 7 ML Fluid Correction Pen , Dettol Handwash 700 ML , Lizol Floor Cleaner 500 ML , Room Freshener concord , Odonil Zipper Air Freshner , Liao Wet Mop - Floor cleaning cotton with steel stick medium , Tiger Soft Broom with grass strips , Toilet Cleaner Brush , Exo Dishwash Soap Bar , File Binder Good Quality , Construction Account , Allotment Register IAFW-2244 , Summerised MER Book , File Cover Printed As per sample , Sharpner Pack of 10 , Stamp Pad Camel Blue Ink size 95mm into 155mm

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

4

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Mumbai

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MumbaiMumbai--515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10016768.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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) 31 Items Sign in for GEM prices

#1

Pilot pen V7 Blue Pack of 10

Pilot pen V7 Blue (Pack of 10)

5 pkt Delivery: 15 days
#2

Pilot Pen V5 Blue Pack of 10

Pilot Pen V5 Blue (Pack of 10)

5 pkt Delivery: 15 days
#3

Blue capped plastic gel Pen

Blue capped plastic gel Pen

50 nos Delivery: 15 days
#4

Kangaro No HD-10D Y2 Stapler Machine

Kangaro No. HD-10D Y2 Stapler Machine

10 nos Delivery: 15 days
#5

Stapler Kangaro HD-45

Stapler Kangaro HD-45

10 nos Delivery: 15 days
#6

Kangaro 24 by 6-1M staples Pins Pack of 20

Kangaro 24/6-1M staples Pins (Pack of 20)

5 box Delivery: 15 days
#7

Kangaro Staples No 10-1M Pins Pack of 20

Kangaro Staples No 10-1M Pins (Pack of 20)

5 box Delivery: 15 days
#8

JK Copier Xerox Paper A4 Size 75 GSM

JK Copier Xerox Paper A4 Size (75 GSM)

400 ream Delivery: 15 days
#9

JK Copier Xerox Paper FS Size 75 GSM

JK Copier Xerox Paper FS Size (75 GSM)

500 ream Delivery: 15 days
#10

Premium Quality Cloth Line Envelopes 18 Inch into 14 Inch 100 Nos in Pkt

Premium Quality Cloth Line Envelopes 18 Inch into 14 Inch 100 Nos in Pkt

15 pkt Delivery: 15 days
#11

Premium Quality Cloth Line Envelopes 16 Inch into 12 Inch 100 Nos in Pkt

Premium Quality Cloth Line Envelopes 16 Inch into 12 Inch 100 Nos in Pkt

15 pkt Delivery: 15 days
#12

Premium Quality Cloth Line Envelopes 14 Inch into 10 point 5 Inch 100 Nos in Pkt

Premium Quality Cloth Line Envelopes 14 Inch into 10 point 5 Inch 100 Nos in Pkt

20 pkt Delivery: 15 days
#13

Premium Quality Cloth Line Envelopes 12 Inch into 10 Inch 100 Nos in Pkt

Premium Quality Cloth Line Envelopes 12 Inch into 10 Inch 100 Nos in Pkt

10 pkt Delivery: 15 days
#14

Envelopes 9 point 5 Inch into 4 point 5 Inch Brown 100 Nos in Pkt 80 GSM

Envelopes 9 point 5 Inch into 4 point 5 Inch Brown 100 Nos in Pkt 80 GSM

20 pkt Delivery: 15 days
#15

Envelopes 9 point 5 Inch into 4 point 5 Inch White 100 Nos in Pkt 80 GSM

Envelopes 9 point 5 Inch into 4 point 5 Inch White 100 Nos in Pkt 80 GSM

10 pkt Delivery: 15 days
#16

Luxor 7 ML Fluid Correction Pen

Luxor 7 ml Fluid Correction Pen

20 nos Delivery: 15 days
#17

Dettol Handwash 700 ML

Dettol Handwash 700 ML

20 nos Delivery: 15 days
#18

Lizol Floor Cleaner 500 ML

Lizol Floor Cleaner 500 ML

30 nos Delivery: 15 days
#19

Room Freshener concord

Room Freshener concord

30 nos Delivery: 15 days
#20

Odonil Zipper Air Freshner

Odonil Zipper Air Freshner

10 pkt Delivery: 15 days
#21

Liao Wet Mop - Floor cleaning cotton with steel stick medium

Liao Wet Mop - Floor cleaning cotton with steel stick medium

20 nos Delivery: 15 days
#22

Tiger Soft Broom with grass strips

Tiger Soft Broom with grass strips

20 nos Delivery: 15 days
#23

Toilet Cleaner Brush

Toilet Cleaner Brush

10 nos Delivery: 15 days
#24

Exo Dishwash Soap Bar

Exo Dishwash Soap Bar

10 nos Delivery: 15 days
#25

File Binder Good Quality

File Binder Good Quality

50 nos Delivery: 15 days
#26

Construction Account

Construction Account

50 nos Delivery: 15 days
#27

Allotment Register IAFW-2244

Allotment Register (IAFW-2244)

10 nos Delivery: 15 days
#28

Summerised MER Book

Summerised MER Book

10 nos Delivery: 15 days
#29

File Cover Printed As per sample

File Cover Printed (As per sample)

600 nos Delivery: 15 days
#30

Sharpner Pack of 10

Sharpner (Pack of 10)

5 nos Delivery: 15 days
#31

Stamp Pad Camel Blue Ink size 95mm into 155mm

Stamp Pad Camel Blue Ink size (95mm x 155mm)

5 nos Delivery: 15 days
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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate for turnover (last 3 years)

4

Experience certificates for similar supply

5

EMD document (₹28,491) in favor of CWE (NW) Mumbai

6

NDA/non-disclosure declaration

7

OEM authorization (if bidding on OEM-branded items)

8

Technical bid documents as per terms

9

Any other certificates sought in Bid document, ATC or Corrigendum

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for office supplies tender in Mumbai for Indian Army 2026

Bidders must submit GST, PAN, audited turnover for last 3 years, NDA, EMD ₹28,491 to CWE (NW) Mumbai, and OEM authorizations if applicable. Ensure all certificates listed in Bid document/ATC are uploaded; goods-only scope with delivery to defence stores; non-disclosure required.

What documents are required for Mumbai defence stationery tender

Required documents include GST certificate, PAN card, last 3 years audited financials or CA turnover certificate, experience certificates for similar supplies, EMD deposit of ₹28,491, NDA, and OEM authorization if bidding on OEM-branded items; ensure all requested certificates are uploaded to avoid disqualification.

What are the key technical specifications for items in this tender

Technical scope covers Pilot pens (V7/V5 blue packs of 10), Kangaro staplers and staples, JK copier paper 75 GSM A4/FS sizes, premium cloth line envelopes in multiple sizes, and assorted office cleaners; no explicit performance specs provided; bidders must ensure standard office grade quality and compliance with general procurement norms.

When is the EMD amount required for submission in this tender

EMD of ₹28,491 must be submitted in favor of CWE (NW) Mumbai as part of the bid; it functions as a procurement safeguard ensuring timely delivery and quality compliance for defence department stores.

What are the turnover requirements for bidders and OEMs

Bidders must show minimum average annual turnover for the last 3 years ending 31st March; OEMs have a parallel requirement; if the bidder is newly formed, turnover is considered post-constitution; provide audited balance sheets or CA certificate as proof.

What delivery terms and scope apply to this Mumbai stationery tender

Scope is goods-only supply to Defence department stores; delivery schedule is not explicitly stated; ensure compliance with NDA and confidentiality; readiness to supply multiple items under single contract and maintain stock in defence restricted area as specified.

How to verify GST and compliance requirements for this tender

Bidders must verify GST obligations independently; submit GST registration with bid and ensure rate applicability aligns with procurement terms; non-disclosure and other ATC clauses require uploading accordingly; failure to comply may result in bid rejection.

What items are included under the 31-item BOQ for this tender

Included items span Pilot pens, Kangaro staplers and staples, JK copier paper, premium envelopes in several sizes, correction fluid, cleaning products, mops, brooms, file binders, MER book, file covers, sharpeners, and stamp pads; no numeric quantities provided in the available data.

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