Bid Publish Date
10-May-2026, 9:28 am
Bid End Date
20-May-2026, 10:00 am
Value
₹2,40,002
Location
Progress
RAQuantity
2369
Category
File Cover printed
Bid Type
Two Packet Bid
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.
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
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
Payment terms not specified in data; subject to contract terms and approvals after delivery and inspection
Delivery starts from last date of original delivery order; option quantity may extend period; minimum 30 days for extended delivery
Penalties not detailed; applicable LD terms to be defined in contract per standard procurement practices
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
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
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
File Cover printed
File Cover printed
Laminated white File Cover
Laminated white File Cover
Pencil
Pencil
Sharpener
Sharpener
U Clip
U Clip
White Envelop
White Envelop
Drawing Sheet
Drawing Sheet
Binder Clip
Binder Clip
Stapler Big
Stapler Big
Calculator
Calculator
Gum Bottle
Gum Bottle
Note Pad
Note Pad
T Tape 2 Inch
T Tape 2 Inch
Permanent Marker Ink
Permanent Marker Ink
Glousy Paper
Glousy Paper
Tag Small and Big
Tag Small and Big
A4 Size Paper
A4 Size Paper
Computer Paper
Computer Paper
High Lighter
High Lighter
Color Flag
Color Flag
Steel Scale
Steel Scale
Color Paper
Color Paper
Paper Weight
Paper Weight
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | File Cover printed | File Cover printed | 500 | nos | liby@17 | 30 | |
| 2 | Laminated white File Cover | Laminated white File Cover | 300 | nos | liby@17 | 30 | |
| 3 | Pencil | Pencil | 50 | pkt | liby@17 | 30 | |
| 4 | Sharpener | Sharpener | 60 | nos | liby@17 | 30 | |
| 5 | U Clip | U Clip | 100 | pkt | liby@17 | 30 | |
| 6 | White Envelop | White Envelop | 10 | nos | liby@17 | 30 | |
| 7 | Drawing Sheet | Drawing Sheet | 300 | nos | liby@17 | 30 | |
| 8 | Binder Clip | Binder Clip | 70 | pkt | liby@17 | 30 | |
| 9 | Stapler Big | Stapler Big | 40 | nos | liby@17 | 30 | |
| 10 | Calculator | Calculator | 34 | nos | liby@17 | 30 | |
| 11 | Gum Bottle | Gum Bottle | 80 | nos | liby@17 | 30 | |
| 12 | Note Pad | Note Pad | 130 | nos | liby@17 | 30 | |
| 13 | T Tape 2 Inch | T Tape 2 Inch | 100 | nos | liby@17 | 30 | |
| 14 | Permanent Marker Ink | Permanent Marker Ink | 50 | btl | liby@17 | 30 | |
| 15 | Glousy Paper | Glousy Paper | 5 | pkt | liby@17 | 30 | |
| 16 | Tag Small and Big | Tag Small and Big | 100 | nos | liby@17 | 30 | |
| 17 | A4 Size Paper | A4 Size Paper | 150 | ream | liby@17 | 30 | |
| 18 | Computer Paper | Computer Paper | 25 | ream | liby@17 | 30 | |
| 19 | High Lighter | High Lighter | 70 | nos | liby@17 | 30 | |
| 20 | Color Flag | Color Flag | 100 | nos | liby@17 | 30 | |
| 21 | Steel Scale | Steel Scale | 50 | nos | liby@17 | 30 | |
| 22 | Color Paper | Color Paper | 24 | pkt | liby@17 | 30 | |
| 23 | Paper Weight | Paper Weight | 21 | nos | liby@17 | 30 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stationery/officer supplies
Financial statements (turnover evidence)
EMD/Security deposit documentation (as applicable)
Technical bid documents including compliance with stated requirements
OEM authorizations or supplier certifications (if required by ATC)
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.
| 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 |
Key insights about WEST BENGAL tender market
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.
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.
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.
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.
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.
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.
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.
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.
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS