GEM

Indian Army Stationery Tender Khordha Odisha 2026 - Office Supplies & 25% Variation Clause

Bid Publish Date

10-Jan-2026, 4:45 pm

Bid End Date

24-Jan-2026, 5:00 pm

Progress

Issue10-Jan-2026, 4:45 pm
AwardPending
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Quantity

569

Category

Paper A4

Bid Type

Two Packet Bid

Key Highlights

  • Broad stationery scope across 27 items for Indian Army procurement
  • Quantity variation clause up to 25% during contract and currency
  • Delivery period adaptations based on extended delivery formula with minimum 30 days
  • No explicit item-level specifications or models provided in BOQ
  • Essential need for bidder capability across diverse office supplies

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: Office stationery including Paper A4, staplers, pins, markers, stamp pads, varied pens (Pilot, Rynold), erasers, pencils, binders, binder clips, U Clips, clips, plastic binder clips, file covers, paper pins, scale steel, glue sticks, whiteboard accessories, pen stands, coasters, and calculators.
  • Quantity/scale details: 27 total items; specific item quantities not disclosed in the BOQ.
  • Delivery terms: Delivery period subject to option clause; base period not specified; extended delivery period applies per formula with minimum 30 days.
  • Standards/Quality: No explicit technical standards listed; bidders should demonstrate supply capability for common office stationery used by military offices.
  • Clarifications: No item-level specifications or model numbers provided; bidders should prepare for generic compliance and timely delivery.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the data; bidders should expect standard EMD submission per Army tender practices.
  • Delivery: Base delivery period not defined; option clause allows up to 25% quantity variation during contract and currency; extended delivery time calculated as described with minimum 30 days.
  • Payment: Not specified in the data; typical government practice may apply 30–45 days post-delivery against invoices.
  • Documentation: Standard bidder qualifications; OEM authorizations and experience documents likely required.
  • Compliance: Bidders must comply with the option clause and generic terms; no explicit warranty or penalties listed in the provided data.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly stated; follow standard Army tender terms and post-delivery payment practices

Delivery Schedule

Delivery timelines governed by option clause; minimum 30 days for extended delivery

Penalties/Liquidated Damages

No LD details specified in data; standard Army penalties may apply per contract terms

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 27 Items

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

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit (as per Army tender norms)

6

Technical bid documents

7

OEM authorizations (if required)

8

Any prior similar supply experience certificates

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for Indian Army stationery tender in Khordha Odisha

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.

What documents are required for Army stationery tender participation in Odisha

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.

What are the delivery terms for the Khordha Army procurement of office supplies

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.

What are the 25% quantity variation details in this tender

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.

What are the essential product categories in this Army stationery tender

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.

How to verify eligibility for Army procurement of office supplies in Odisha

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.

What is the expected payment terms for supply of stationery to Indian Army

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.

What standards or specifications apply to Army stationery supply in this tender

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.

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