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Indian Army Department Of Military Affairs Stationery & Office Supplies Tender India 2026 - 240002 INR Estimated Value, No Specifications, ISI/IS 550

Bid Publish Date

10-May-2026, 9:28 am

Bid End Date

20-May-2026, 10:00 am

Value

₹2,40,002

Progress

RA
Issue10-May-2026, 9:28 am
Reverse Auction27-May-2026, 1:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2369

Category

File Cover printed

Bid Type

Two Packet Bid

Categories 11

Tender Overview

The Indian Army, Department Of Military Affairs, issues a stationery and office supplies tender with an estimated value of ₹240,002. The procurement scope includes a broad catalog: file covers (printed, laminated), pencils, sharpeners, U clips, white envelopes, drawing sheets, binder clips, large staplers, calculators, gum bottles, notepads, tape (2 inch), permanent markers, glousy paper, tags, small and large tags, A4 and computer paper, highlighters, color flags, steel scales, color paper, and paper-weight. Location is not disclosed; the bid category encompasses generic office and drawing supplies. A key differentiator is the volume flexibility via an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines linked to the original order and extended periods. An advance sample approval process is required within 5 days of award, with post-approval bulk supply adherence. Inspection may be through nominated agencies at pre-dispatch or post-receipt, depending on the ATC selections. Unique aspects include the broad item mix and staged approval workflow.

Technical Specifications & Requirements

  • Product categories: Office stationery, drawing supplies, and related accessories (e.g., A4 size paper, computer paper, filing and labeling items).
  • Delivery framework: Option to increase quantity up to 25%; delivery period adjusts per the option clause, minimum 30 days.
  • Advance sample: Submit 1 sample within 5 days of contract award; approval or modification within 5 days; bulk supply must match approved sample.
  • Inspection: Post-dispatch inspection at consignee site or pre-dispatch at seller premises (as applicable).
  • Standards/Certifications: Not specified in the tender; mandatory conformity will be verified via the sampling process and buyer approvals.
  • Financial/Contractual: Estimated value ₹240,002; EMD not disclosed in the data.

Terms, Conditions & Eligibility

  • Sample & modification window: 5-day post-award for advance sample; modifications provided within 5 days if required.
  • Option clause: 25% quantity increase/decrease at contracted rates during or after the initial delivery period.
  • Delivery schedule: Commences from the last date of the original delivery order; extended time calculation provided; minimum extension 30 days.
  • Inspection: Nominated agency for pre-dispatch or post-receipt inspection; acceptance contingent on conformity with approved sample.
  • Payment & penalties: Specific payment terms not provided; LD/penalties to be governed by standard contract terms and the option clause.
  • Submission documents: GST, PAN, experience certificates, financials, EMD documents, and technical/commercial bid documents as per ATC.
  • Warranty/AMC: Not explicitly stated; contingent on contract terms and post-approval performance.

Key Specifications

  • Product/service names: Office stationery, drawing supplies, and related accessories

  • Quantities/values: Estimated value ₹240,002; total items 23 categories

  • EMD/Estimated value: ₹240,002 estimated value; EMD not disclosed

  • Experience: Not specified in data; bidders should demonstrate prior similar supply experience

  • Quality/standards: No explicit IS/ISO numbers; compliance verified via approved sample

Terms & Conditions

  • Option clause allows ±25% quantity variation at contracted rates

  • Advance sample required within 5 days of award; modifications within 5 days

  • Post-dispatch or pre-dispatch inspection by nominated agency

  • Delivery timelines tied to last delivery order date with minimum 30-day extension

  • Submission requires GST, PAN, experience, financials, EMD as applicable

Important Clauses

Payment Terms

Payment terms not specified in data; subject to contract terms and approvals after delivery and inspection

Delivery Schedule

Delivery starts from last date of original delivery order; option quantity may extend period; minimum 30 days for extended delivery

Penalties/Liquidated Damages

Penalties not detailed; applicable LD terms to be defined in contract per standard procurement practices

Bidder Eligibility

  • Demonstrated experience in supplying office stationery and related drawing supplies

  • Compliance with GST and PAN requirements

  • Ability to submit advance samples within 5 days of award and adhere to sample approvals

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

File Cover printed , Laminated white File Cover , Pencil , Sharpener , U Clip , White Envelop , Drawing Sheet , Binder Clip , Stapler Big , Calculator , Gum Bottle , Note Pad , T Tape 2 Inch , Permanent Marker Ink , Glousy Paper , Tag Small and Big , A4 Size Paper , Computer Paper , High Lighter , Color Flag , Steel Scale , Color Paper , Paper Weight

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9250427.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

File Cover printed

File Cover printed

500 nos Delivery: 30 days
#2

Laminated white File Cover

Laminated white File Cover

300 nos Delivery: 30 days
#3

Pencil

Pencil

50 pkt Delivery: 30 days
#4

Sharpener

Sharpener

60 nos Delivery: 30 days
#5

U Clip

U Clip

100 pkt Delivery: 30 days
#6

White Envelop

White Envelop

10 nos Delivery: 30 days
#7

Drawing Sheet

Drawing Sheet

300 nos Delivery: 30 days
#8

Binder Clip

Binder Clip

70 pkt Delivery: 30 days
#9

Stapler Big

Stapler Big

40 nos Delivery: 30 days
#10

Calculator

Calculator

34 nos Delivery: 30 days
#11

Gum Bottle

Gum Bottle

80 nos Delivery: 30 days
#12

Note Pad

Note Pad

130 nos Delivery: 30 days
#13

T Tape 2 Inch

T Tape 2 Inch

100 nos Delivery: 30 days
#14

Permanent Marker Ink

Permanent Marker Ink

50 btl Delivery: 30 days
#15

Glousy Paper

Glousy Paper

5 pkt Delivery: 30 days
#16

Tag Small and Big

Tag Small and Big

100 nos Delivery: 30 days
#17

A4 Size Paper

A4 Size Paper

150 ream Delivery: 30 days
#18

Computer Paper

Computer Paper

25 ream Delivery: 30 days
#19

High Lighter

High Lighter

70 nos Delivery: 30 days
#20

Color Flag

Color Flag

100 nos Delivery: 30 days
#21

Steel Scale

Steel Scale

50 nos Delivery: 30 days
#22

Color Paper

Color Paper

24 pkt Delivery: 30 days
#23

Paper Weight

Paper Weight

21 nos Delivery: 30 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar stationery/officer supplies

4

Financial statements (turnover evidence)

5

EMD/Security deposit documentation (as applicable)

6

Technical bid documents including compliance with stated requirements

7

OEM authorizations or supplier certifications (if required by ATC)

Reverse Auction Schedule

Completed

Start

27-May-2026, 1:00 pm

End

28-May-2026, 4:00 pm

Duration: 27 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
**********   Under PMA
-14-05-2026 13:05:55
2
**********   Under PMA
-19-05-2026 17:00:03
3
**********   Under PMA
-13-05-2026 15:11:20
4
**********   Under PMA
-15-05-2026 16:26:46
5
**********   Under PMA
-13-05-2026 18:30:45
6
**********   Under PMA
-16-05-2026 12:37:53
7
**********   Under PMA
-15-05-2026 11:37:37
8
**********   Under PMA
-14-05-2026 13:30:29
9
**********   Under PMA
-19-05-2026 23:57:38
10
**********   Under PMA
-19-05-2026 16:27:37
11
**********   Under PMA
-19-05-2026 23:28:15

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for the Indian Army stationery tender in India 2026

Bidders must submit GST, PAN, experience certificates, and financials along with technical/commercial bids. An advance sample is required within 5 days of award, with modifications within the same window. The tender allows up to 25% quantity variation. Ensure post-dispatch inspection readiness and comply with any ATC-specified terms.

What documents are required for the Army office supplies tender in India

Required documents include GST registration, PAN, experience certificates for similar supplies, financial statements, EMD documentation, OEM authorizations if applicable, and complete technical bid with compliance details to the ATC. Ensure samples are prepared for approval within the initial 5-day window.

What are the delivery and inspection terms for this Indian Army tender

Delivery begins after the last date of the original delivery order, with option quantities extendable up to 25%. Inspection may be pre-dispatch or post-receipt by a nominated agency; bulk supplies must match approved samples. A minimum extension period of 30 days applies when calculating extended delivery time.

What are the key technical specifications for office supplies in this bid

The procurement covers 23 item categories including A4 paper, computer paper, file covers, binder clips, staplers, markers, tape, envelopes, and scales. Specific standards are not listed; conformity is validated via the approved sample and buyer inspections before acceptance.

What is the estimated value and financial scope of the tender in India

The estimated value is ₹240,002. Bidders should prepare their financial bid accordingly, ensuring compliance with GST requirements and transparency in pricing for bulk quantities and any potential option-based adjustments during contract execution.

What is the process for advance sample approval in this tender

Submit one advance sample within 5 days of contract award. The buyer will approve or list required modifications within 5 days. If approvals delay, the delivery period is adjusted without liquidated damages; major deviations may trigger fresh samples or contract termination.

Are there any brand or OEM requirements for this Army stationery tender

Brand or OEM requirements are not explicitly stated in the data. Bidders should reference ATC and purchase terms to determine if specific brands are preferred; otherwise, ensure compliance with general quality and conformity through the approved sample process.

What are the post-award inspection arrangements for the supply contract

Inspection may be Post-Delivery at the consignee site or Pre-Dispatch at seller premises, based on ATC selections. The aspirant must ensure material quality aligns with approved samples and be prepared for potential re-sampling if deviations are found during inspection.