Leather Table Top,JK A3 Paper,Note Pad,Transparent Colour Sheet,Spiral Binding Sheet,Clip Board,Dak
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
569
Category
Paper A4
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad stationery procurement in Khordha, Odisha 751001 covering a wide range of items such as Paper A4, Kangaroo staplers, staples, white board markers, stamp pads, pens (Pilot, Rynold), erasers, pencils, binders, binder clips, U Clips, scales, glue sticks, file covers, clip binders, coasters, file covers, and related office supplies. The project comprises 27 items with an undefined estimated value or EMD disclosed. A unique feature is the option clause allowing quantity changes up to 25% during contract execution, with delivery extensions calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days. The procurement aims to equip Army offices with standard stationery across multiple categories, leveraging bulk ordering and standardization. This tender emphasizes broad product coverage, flexible quantities, and adherence to contractual delivery terms. The absence of formal product specifications requires bidders to demonstrate capability across a wide spectrum of generic office supplies while meeting delivery and option-clause conditions.
Product/service names: Paper A4, Kangaroo stapler, stapler pins, white board markers, stamp pads, Pilot/Rynold pens, erasers, pencils, file covers, binders, clips, U Clips, binder clips, plastic binder clips, scales, glue sticks, pen stands, coasters, calculators
Quantities: 27 items listed; exact quantities not disclosed
Emd/valuations: Estimated value not disclosed; EMD not specified
Experience: General procurement of office stationery; no military-specific standards listed
Delivery: Option clause allows 25% quantity variation; minimum delivery extension 30 days
Option clause allows up to 25% quantity variation during contract
Delivery period subject to extended calculations with minimum 30 days
No explicit item-level specifications provided in BOQ
Not explicitly stated; follow standard Army tender terms and post-delivery payment practices
Delivery timelines governed by option clause; minimum 30 days for extended delivery
No LD details specified in data; standard Army penalties may apply per contract terms
Capability to supply broad office stationery across 27 items
Compliance with Army procurement terms including option clause
Ability to meet delivery timelines and post-delivery invoicing
Indian Army
GURDASPUR, PUNJAB
Indian Navy
MUMBAI, MAHARASHTRA
Indian Army
KAMRUP, ASSAM
Indian Army
GURDASPUR, PUNJAB
Hqids
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Paper A4 | 70 GSM | 50 | reams | chtstnhqbbsr | 10 |
| 2 | Kangaroo stapler | Size 24/6 | 2 | numbers | chtstnhqbbsr | 10 |
| 3 | Stapler Kangaroo | Size 10 | 10 | numbers | chtstnhqbbsr | 10 |
| 4 | Stapler pin | size 24/6 | 20 | box | chtstnhqbbsr | 10 |
| 5 | Stapler Pin | Size 10/4 | 20 | box | chtstnhqbbsr | 10 |
| 6 | Tag | File tag | 20 | bundle | chtstnhqbbsr | 10 |
| 7 | White board marker | Marker | 5 | numbers | chtstnhqbbsr | 10 |
| 8 | Stamp pad | Plastic | 10 | numbers | chtstnhqbbsr | 10 |
| 9 | Pad ink | Blue | 10 | numbers | chtstnhqbbsr | 10 |
| 10 | File Cover | Printed as sample | 250 | numbers | chtstnhqbbsr | 10 |
| 11 | Pilot Pen | Blue and Red | 10 | numbers | chtstnhqbbsr | 10 |
| 12 | Rynold pen | Blue and Red | 60 | numbers | chtstnhqbbsr | 10 |
| 13 | Eraser | soft rubber | 5 | packets | chtstnhqbbsr | 10 |
| 14 | Pencil | Natraj | 5 | packets | chtstnhqbbsr | 10 |
| 15 | File Binder | Binder | 25 | numbers | chtstnhqbbsr | 10 |
| 16 | Paper pin | T size | 5 | packets | chtstnhqbbsr | 10 |
| 17 | U Clip | Plastic coated | 5 | packets | chtstnhqbbsr | 10 |
| 18 | Binder Clip | Size 1 plastic | 5 | packets | chtstnhqbbsr | 10 |
| 19 | Clip Binder | Size 2 plastic | 5 | packets | chtstnhqbbsr | 10 |
| 20 | Plastic Binder Clip | Size 3 plastic | 5 | packets | chtstnhqbbsr | 10 |
| 21 | Calculator | display | 3 | numbers | chtstnhqbbsr | 10 |
| 22 | Glue stick | Standard size | 10 | numbers | chtstnhqbbsr | 10 |
| 23 | Paper cutter | Stainless steel cover | 5 | numbers | chtstnhqbbsr | 10 |
| 24 | Scale steel | standard size | 10 | numbers | chtstnhqbbsr | 10 |
| 25 | Whitener | Whitener | 5 | numbers | chtstnhqbbsr | 10 |
| 26 | Pen stand | Normal | 5 | numbers | chtstnhqbbsr | 10 |
| 27 | Coaster | Fibre Coaster | 4 | numbers | chtstnhqbbsr | 10 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit (as per Army tender norms)
Technical bid documents
OEM authorizations (if required)
Any prior similar supply experience certificates
Key insights about ODISHA tender market
Bidders should submit standard forms with GST and PAN, provide experience in office supplies, and demonstrate capacity to supply 27 items. Prepare EMD as per Army norms, OEM authorizations if required, and technical bid documents. Ensure compliance with the 25% quantity variation option and minimum 30-day delivery extension.
Required documents typically include GST registration, PAN card, company financial statements, experience certificates for similar supply, technical bid, EMD remittance proof, and OEM authorizations if applicable. Ensure all documents align with buyer terms and are ready for online submission.
Delivery terms hinge on the option clause permitting up to 25% quantity variation. The extended delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Ensure readiness for progressive delivery and contract-based timelines.
The purchaser may increase or decrease order quantity by up to 25% of bid quantity at contract placement and during currency. Additional time is calculated using the specified formula, guaranteeing a minimum delivery extension of 30 days if extension occurs.
Categories include Paper A4, Kangaroo stapler and pins, whiteboard markers, stamp pads, Pilot/Rynold pens, erasers, pencils, file covers, binders, clips, U Clips, binder clips, plastic binder clips, scales, glue sticks, pen stands, coasters, and calculators. Exact item quantities are not disclosed.
Verify eligibility by confirming ability to supply 27 listed items, compliance with option-based delivery, and readiness to furnish EMD, GST, and experience certificates. Ensure OEM authorizations if required and align with standard Army procurement practices for office supplies.
Payment terms are not explicitly stated; bidders should anticipate standard post-delivery payment. Prepare to submit invoices after delivery and seek payment within typical government windows (e.g., 30–45 days) per contract terms and approved delivery milestones.
No explicit item-level specifications are provided. Bidders should demonstrate capability to supply generic office stationery meeting standard quality expectations, with adherence to delivery schedules and contractual terms including the 25% variation clause. OEM authorizations may be required.
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
Border Security Force (bsf)
📍 KORAPUT, ODISHA
Office Of Dg (mss)
Central Board Of Excise And Customs (cbec)
📍 JAGATSINGHAPUR, ODISHA
Indian Institute Of Information Technology (iiit)
📍 KURNOOL, ANDHRA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS