A4 Paper JK,Legal Paper JK,Pen Reynolds Blue,Pen Reynolds Red,Pen Reynolds Black,Pencil,Transparent
Indian Army
GURDASPUR, PUNJAB
Progress
Quantity
300
Category
Sketch pen
Bid Type
Two Packet Bid
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.
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
Not specified in tender data; bidders should rely on standard GeM/institutional payment practices unless stated otherwise
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
Not explicitly stated; typical GeM Army orders may include LD for delays, to be confirmed at contract award
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GURDASPUR, PUNJAB
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RAJAURI, JAMMU & KASHMIR
Indian Army
JAMNAGAR, GUJARAT
Indian Army
MUMBAI, MAHARASHTRA
Tender Results
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| 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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Experience Criteria
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Extended Deadline
02-Mar-2026, 12:00 pm
Opening Date
02-Mar-2026, 12:30 pm
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 JHANSI, UTTAR PRADESH
Indian Army
📍 Sri Ganganagar, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS