Indian Air Force Vinyl Tape, ISI Paper, Scissors & Stationery Tender 2026 - Department Of Military Affairs ISI/IS Standards

Tender Overview

The Indian Air Force, Department Of Military Affairs, seeks procurement of multiple stationery categories including ISI-marked plain copier paper to IS 14490, correction fluid, vinyl tape, paper clips conforming to IS 5650, black lead pencils per IS 1375, metric steel scales per IS 1481, sticky notes, markers, highlighters, glue sticks and stationery scissors per IS 989. The scope is the only supply of goods, with no BOQ items published. No estimated value or EMD amount is disclosed. The tender emphasizes ISI/IS standards, quality conformance, and packaging/packing specifics. A key clause allows quantity variation up to 25% of bid/contracted quantity, with delivery timing tied to the last delivery order date. Location details are not specified, but the procurement is conducted by the Indian Air Force under the Department of Military Affairs.

Technical Specifications & Requirements

• Item categories and standards include: ISI Marked plain copier paper IS 14490 (Q4), IS 5650 conforming paper clips, IS 1375 pencils, IS 1481 metric steel scales, IS 989 scissors.
• Specifics requested: Paper size, grammage (GSM), packing, net content per glue stick, number of clips per unit, scissor nominal size in mm, pen tip size, and correction fluid capacity.
• Packing and marking requirements for each item, and material composition details for handles on scissors and steel scales.
• General compliance: ISI/IS standard compliance and brand/OEM if specified; bid should include packaging, delivery, and quality assurances.
• Delivery implications and optional quantity adjustments are governed by the buyer’s option clause.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity up to 25 percent of bid quantity; extended delivery period formula applies with a minimum of 30 days.
• Documents to submit with bid for Vendor Code Creation include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
• Scope: Supply of Goods only; bid prices to include all cost components; no BOQ items. Bidders must comply with the option clause and provide all requested documentation.