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Indian Army Door Mat, HP Q2612A Cartridge, White File Covers & Dak Folders Tender Jamnagar Gujarat 2026

Bid Publish Date

16-Feb-2026, 11:28 am

Bid End Date

02-Mar-2026, 12:00 pm

Latest Corrigendum Available

Progress

Issue16-Feb-2026, 11:28 am
Corrigendum26-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

300

Category

Sketch pen

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The Indian Army (Department of Military Affairs) in Jamnagar, Gujarat invites bids for a stationery package including door mats, HP Q2612A printer cartridges, white file covers, sketch pens, and Dak folders. BoQ lists 5 items with unspecified quantities, and the estimated value is not disclosed. The procurement targets standard, high-quality office stationery delivered within one month of formal order.
The contract allows a quantity variation of up to 25% during order placement and currency, at contracted rates. Stationery quality must comply with applicable Indian standards and quality systems, including STQC/TEC/BIS, with necessary documentation attached to the technical bid. This tender requires adherence to factory/department working hours and a streamlined evaluation process at Jamnagar Army office.
Key differentiators include a formal order delivery window from the last delivery order date and a clearly defined option clause for expansion while preserving delivery timelines. The project scope centers on reliable stationery supply for military administration in Jamnagar.

Technical Specifications & Requirements

  • Product set: Door mat, HP Q2612A cartridge, white file covers, sketch pens, Dak folders
  • Quality standards: STQC/ TEC/ BIS or applicable Indian standards; attach supporting documents with the technical bid
  • Delivery: One month from date of issue of formal order; normal department hours 0900-1700; contractor flexibility for extended hours
  • BoQ behavior: Rates to be filled in the dedicated sections; quantities may vary by up to 25%
  • Evaluation: Technical bid includes compliance with standards and documentary proof; non-observance may render bid invalid

Terms, Conditions & Eligibility

  • Delivery period: One month from the date of issue of formal order
  • Quantity variation: Up to 25% during contract placement and currency
  • Quality system: Stationery must be compliant with STQC/ TEC/ BIS or equivalent Indian standards; attach certificates
  • Working hours: 0900–1700, Sunday/holidays off; contractors may observe unrestricted hours for execution with written approval
  • Submission: Technical bid must include all supportive documents; rates to be quoted for BoQ units; GST included
  • EMD/financials: Not specified in tender data; bidders should prepare common tender compliance documents as applicable

Terms & Conditions

  • EMD and exact financial documents not specified; bidders should include standard financial & compliance documents

  • Delivery within one month; 25% quantity variation allowed during contract; rates must reflect this

  • Stationery items must meet STQC/TEC/BIS standards with supportive certification attached

Important Clauses

Payment Terms

Not specified in tender data; bidders should rely on standard GeM/institutional payment practices unless stated otherwise

Delivery Schedule

Delivery window is one month from issue of formal order; option for extended timing calculated by (increased quantity / original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; typical GeM Army orders may include LD for delays, to be confirmed at contract award

Bidder Eligibility

  • Proven experience supplying stationery or office consumables to government/defence entities

  • GST registration and PAN available; ability to provide GST compliant invoices

  • Evidence of quality certification (STQC/ TEC/ BIS) for stationery items or facility to obtain prior to delivery

Documents 4

GeM-Bidding-8991317.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 5 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Door Mat Door Mat 15 nos gearmy@jnr 10
2 Cartridge for printer HP Q2612A Cartridge for printer HP Q2612A 15 nos gearmy@jnr 10
3 File cover white File cover white 250 nos gearmy@jnr 10
4 Sketch pen Sketch pen 12 pkt gearmy@jnr 10
5 Dak folder Best quality Dak folder Best quality 8 nos gearmy@jnr 10

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Required Documents

1

Experience Criteria

2

Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

3

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Corrigendum Updates

1 Update
#1

Update

26-Feb-2026

Extended Deadline

02-Mar-2026, 12:00 pm

Opening Date

02-Mar-2026, 12:30 pm

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Jamnagar Indian Army stationery tender 2026?

Bidders must submit a technical bid with STQC/TEC/BIS certificates, GST registration, PAN, and any OEM authorizations; include rate quotes for the BoQ items and comply with a one-month delivery period from formal order. The tender allows up to 25% quantity variation at contracted rates.

What documents are required for this Jamnagar stationery procurement?

Submit GST certificate, PAN card, experience certificates, financial statements, EMD (if applicable), technical compliance certificates for STQC/ BIS, OEM authorizations, and technical bid documents attached to the bid submission as per ATC.

What are the technical specifications for the HP Q2612A cartridge in this tender?

While exact cartridge specs are not provided, bidders should ensure compatibility with HP Q2612A models and supply certified products that meet BIS/ STQC guidance; include proof of certifications in the technical bid.

When is the delivery deadline for the Jamnagar stationery order?

The period of completion is one month from the date of issue of the formal order; suppliers may incur extension only via the option clause, calculated with minimum 30 days when applicable.

What are the price quotation requirements for BoQ items?

Rates must be quoted per accounting unit as shown in the BoQ; figures should be in the given units and inclusive of all taxes, with GST included; any changes due to quantity variation must follow the 25% policy.

What standards must stationery conform to in this GeM Army tender?

Items must comply with STQC/ TEC/ BIS or any applicable Indian standards; attach supportive documents to the technical bid to demonstrate conformity and enable evaluation.

Is there a mandatory requirement for OEM authorization in this bid?

Yes, bidders should provide OEM authorizations where applicable; ensure documentation demonstrates capability to supply branded items like branded Dak folders and HP cartridges with authentic provenance.

How is quantity variation handled in this procurement?

The purchaser may increase/decrease up to 25% of bid quantity at contract placement and during the currency, at contracted rates; delivery time adjusts proportionally with the original period, minimum 30 days.

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