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Indian Army Department Of Military Affairs Office Stationery & Supplies Tender UdaiPur Rajasthan 2026

Bid Publish Date

29-Jun-2026, 8:13 pm

Bid End Date

10-Jul-2026, 1:00 pm

Value

₹71,900

Progress

Issue29-Jun-2026, 8:13 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

374

Category

Transparent tap 1 Inch

Bid Type

Two Packet Bid

Categories 21

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for a broad range of office stationery and supplies located in UDAIPUR, RAJASTHAN with an estimated value of ₹71,900. The procurement encompasses 48 item categories including envelopes, files, pens, binders, laminations, paper, markers, calculators, and related accessories. The contract requires a sample submission prior to bid opening and features an option clause allowing up to 25% quantity variation at contracted rates. This tender targets suppliers capable of delivering diverse bulk stationery items with standardized brand/quality compliance. The multi-item scope and sample condition differentiate this opportunity from narrow-item procurements and emphasize supplier breadth and readiness.

Keywords: tender in UdaiPur, Rajasthan government tender, Indian Army procurement, office stationery tender 2026, 48 item categories, EMD not specified, sample submission requirement, 25% quantity option.

Technical Specifications & Requirements

  • Product categories: stationery, envelopes, filing supplies, adhesives, laminations, paper products, writing instruments, calculators, and miscellaneous office accessories.
  • Item count: 48 total categories; BOQ lists multiple N/A items indicating a broad supply scope rather than a single SKU.
  • Standards/quality: not specified; emphasis on meeting basic office supply standards and brand suitability.
  • Delivery expectations: scheduled delivery terms not defined; option clause allows quantity adjustments up to 25% during contract.
  • Sample requirement: bidders must provide a sample before the technical bid opening as per buyer’s ATC clause.
  • Budgetary context: estimated value is ₹71,900; procurement is a multi-item office supply package.

Terms, Conditions & Eligibility

  • EMD: not specified in available data.
  • Option clause: purchaser may increase/decrease quantity by up to 25% at contracted rates; extended delivery time computed by a specific formula with a minimum of 30 days.
  • Delivery timeline: tied to original/extended delivery periods; exact dates not provided.
  • Sample submission: mandatory prior to tech bid opening.
  • Payment terms: not disclosed in the provided data.
  • Documentation: bidders should be prepared to submit standard procurement documents along with the sample as required by the buyer’s terms.
  • Other constraints: alignment with the Army’s general procurement rules and acceptance of extended delivery windows per option clause.

Key Specifications

  • Product/service names: office stationery and general supplies (envelopes, files, pens, markers, etc.)

  • Quantities: 48 item categories; exact BOQ quantities not disclosed

  • Estimated value: ₹71,900

  • Experience: not explicitly specified, but must meet standard government procurement eligibility

  • Quality/standards: not specified; emphasis on suitable office supply quality and brand compatibility

  • Delivery/installation: not specified; option clause governs quantity changes and timing

  • Warranty/AMC: not specified in the provided data

Terms & Conditions

  • Option Clause: quantity can vary +/-25% with calculated delivery time and minimum 30 days

  • Sample Submission: mandatory prior to technical bid opening

  • Delivery & Payment: exact terms not disclosed; subject to standard government procurement norms

Important Clauses

Payment Terms

Not specified in provided data; bidders should await final terms in contract documents

Delivery Schedule

Delivery time governed by option clause; minimum additional time 30 days; based on (Increased quantity ÷ Original quantity) × Original delivery period

Penalties/Liquidated Damages

Not specified in provided data; standard Army procurement penalties may apply per final contract

Bidder Eligibility

  • Must meet standard government procurement eligibility for supply of office stationery

  • Experience in supplying bulk office materials preferred (not explicitly stated)

  • Ability to provide a sample before bid opening

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Transparent tap 1 Inch , Pen Uniball , Pencil Cell , Envelope Small , Envelope Medium , Envelope Large , File Cover White Plain , Fevi Stick Small , Colour Flag , DO Envelope , Stapler Small , Stapler Pin , File Tag Big , File Tag Small , Scissor , Ball Pen Reynold , Envelope Lamination , Paper Cutter , Register Medium , Register Large , Paper Cutter Blide , Dusting Cloth , Marker Pen , Binder Clip , U Clip , Paper A4 , Call Bell , Calculator , DO Pad , Printed File , Cartridge Power , Cartridge 88A , Cartridge 057 , Epson Black Ink 003 , Epson Colour Ink 664 , Lamination Roll , Transparent Tap , GlossyPaper , File Binder , Pencil Apsara , Board Marker , Whitener , Highlighter , Ledger Larger , Poker , Mouse Pad , Brown Paper , Steel Scale

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9535085.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 48 Items Sign in for GEM prices

#1

Transparent tap 1 Inch

Transparent tap 1 Inch

12 nos Delivery: 16 days
#2

Pen Uniball

Pen Uniball

4 pkt Delivery: 16 days
#3

Pencil Cell

Pencil Cell

1 pkt Delivery: 16 days
#4

Envelope Small

Envelope Small

2 box Delivery: 16 days
#5

Envelope Medium

Envelope Medium

2 pkt Delivery: 16 days
#6

Envelope Large

Envelope Large

1 pkt Delivery: 16 days
#7

File Cover White Plain

File Cover White Plain

35 nos Delivery: 16 days
#8

Fevi Stick Small

Fevi Stick Small

2 box Delivery: 16 days
#9

Colour Flag

Colour Flag

5 pkt Delivery: 16 days
#10

DO Envelope

DO Envelope

1 box Delivery: 16 days
#11

Stapler Small

Stapler Small

10 nos Delivery: 16 days
#12

Stapler Pin

Stapler Pin

2 box Delivery: 16 days
#13

File Tag Big

File Tag Big

10 pkt Delivery: 16 days
#14

File Tag Small

File Tag Small

1 pkt Delivery: 16 days
#15

Scissor

Scissor

1 nos Delivery: 16 days
#16

Ball Pen Reynold

Ball Pen Reynold

10 pkt Delivery: 16 days
#17

Envelope Lamination

Envelope Lamination

2 pkt Delivery: 16 days
#18

Paper Cutter

Paper Cutter

1 pkt Delivery: 16 days
#19

Register Medium

Register Medium

15 nos Delivery: 16 days
#20

Register Large

Register Large

20 nos Delivery: 16 days
#21

Paper Cutter Blide

Paper Cutter Blide

1 pkt Delivery: 16 days
#22

Dusting Cloth

Dusting Cloth

2 pkt Delivery: 16 days
#23

Marker Pen

Marker Pen

2 pkt Delivery: 16 days
#24

Binder Clip

Binder Clip

15 pkt Delivery: 16 days
#25

U Clip

U Clip

1 box Delivery: 16 days
#26

Paper A4

Paper A4

8 cart Delivery: 16 days
#27

Call Bell

Call Bell

1 nos Delivery: 16 days
#28

Calculator

Calculator

2 nos Delivery: 16 days
#29

DO Pad

DO Pad

1 pkt Delivery: 16 days
#30

Printed File

Printed File

100 nos Delivery: 16 days
#31

Cartridge Power

Cartridge Power

5 nos Delivery: 16 days
#32

Cartridge 88A

Cartridge 88A

2 nos Delivery: 16 days
#33

Cartridge 057

Cartridge 057

4 nos Delivery: 16 days
#34

Epson Black Ink 003

Epson Black Ink 003

5 nos Delivery: 16 days
#35

Epson Colour Ink 664

Epson Colour Ink 664

1 set Delivery: 16 days
#36

Lamination Roll

Lamination Roll

1 nos Delivery: 16 days
#37

Transparent Tap

Transparent Tap

14 nos Delivery: 16 days
#38

GlossyPaper

GlossyPaper

2 pkt Delivery: 16 days
#39

File Binder

File Binder

1 pkt Delivery: 16 days
#40

Pencil Apsara

Pencil Apsara

6 pkt Delivery: 16 days
#41

Board Marker

Board Marker

3 pkt Delivery: 16 days
#42

Whitener

Whitener

1 pkt Delivery: 16 days
#43

Highlighter

Highlighter

1 pkt Delivery: 16 days
#44

Ledger Larger

Ledger Larger

3 nos Delivery: 16 days
#45

Poker

Poker

4 nos Delivery: 16 days
#46

Mouse Pad

Mouse Pad

10 nos Delivery: 16 days
#47

Brown Paper

Brown Paper

40 sheet Delivery: 16 days
#48

Steel Scale

Steel Scale

1 pkt Delivery: 16 days

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience certificates for similar office stationery/supplies contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit (if specified in final terms)

6

Technical bid documents and product catalogs

7

OEM authorization (if bidding on branded products)

8

Sample submission as required by Buyer Added Terms

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the office stationery tender in UdaiPur Rajasthan 2026

Bidders should submit a complete technical bid with a mandatory sample before opening. Ensure 48 item category coverage, adherence to standard procurement practices, and readiness to accept up to 25% quantity variation. Prepare GST, PAN, financials, and OEM authorizations where applicable. The estimated contract value is ₹71,900.

What documents are required for the Indian Army stationery procurement

Submit GST certificate, PAN card, experience certificates for similar contracts, financial statements, and technical bid documents. Include sample product(s) before bid opening and OEM authorizations if bidding for branded items. EMD details may be provided in the final terms.

What are the key specifications for the 48 item office supplies tender

The tender covers envelopes, files, pens, binders, laminations, paper, markers, calculators, and related accessories. No explicit technical specs are provided; bidders should demonstrate product viability, brand suitability, compatibility with Army office use, and consistent supply capability for all 48 categories.

When is the delivery timeline for quantity adjustments in this tender

Delivery time follows the option clause: additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend up to the original delivery period while exercising the option clause.

What is the EMD requirement for the UdaiPur stationery bid

EMD details are not disclosed in the provided data. Bidders should monitor the final tender terms for the exact EMD amount and payment method (online/DD) as per standard Army procurement guidelines.

What samples are required before tech bid opening for this tender

A sample of the offered products must be provided before opening the technical bid. Ensure representative items across major categories (e.g., envelopes, filing supplies, paper) are included to demonstrate quality and brand compatibility.

Which brands or OEMauthorizations are required for this Army supply tender

If bidding on branded items, provide OEM authorization. The data does not list specific brands; ensure authenticity and warranty/support commitments align with Army procurement norms.

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