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GEM

Indian Army Dehradun Procurement of Office Supplies & Stationery 2026 - 30,000 INR Estimated Value with 25% Option Clause

Bid Publish Date

07-May-2026, 8:06 pm

Bid End Date

18-May-2026, 11:00 am

Value

₹30,000

Progress

Issue07-May-2026, 8:06 pm
Technical17-05-2026 22:21:03
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

857

Category

Good Night Reffile Liquid

Bid Type

Two Packet Bid

Categories 26

Tender Overview

The Indian Army, Department of Military Affairs, is sourcing a broad range of office stationery and consumables in Dehradun, Uttarakhand (postal code 248001). The procurement includes items such as iron scales, markers, pens, tapes, binder clips, filing supplies, envelopes, drawing sheets, cleaners, soaps, and related accessories totaling 37 line items. Estimated contract value is ₹30,000. The tender features a quantity option allowing up to 25% additional quantity at contracted rates, and delivery timelines will be based on the last delivery order date with potential extension rules. Bidders must acknowledge this option clause and align planning accordingly. Additionally, vendors must be able to supply varied office consumables under a single contract, ensuring timely delivery to the Dehradun location.

Technical Specifications & Requirements

  • Broad product categories include: office stationery, cleaning and janitorial supplies, envelopes and paper goods, and basic desk accessories. Concrete size/brand specifications are not provided in the data. Estimated quantity not disclosed per item; total items listed: 37. Estimated value: ₹30,000. The tender references an N/A “BOQ” with 37 items and no itemwise specifications. Documentation for vendor code creation is required, and no technical standards are specified. Essential supplier capabilities include warehousing, timely delivery, and compliance with the option clause for quantity adjustments.

Terms, Conditions & Eligibility

  • EMD: Not specified in the provided data.
  • Delivery: Not explicitly defined beyond the option to adjust quantity by up to 25% at contracted rates.
  • Payment terms: Not specified; subject to contract terms after award.
  • Documents required: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank; these must accompany the Vendor Code creation submission. The buyer reserves rights to extend quantities and delivery as per option clause. Bidders must comply with these terms and provide the listed submission documents to participate.

Key Specifications

  • Total BOQ items: 37

  • Estimated contract value: ₹30,000

  • No itemwise specifications provided in data

  • List of items includes markers, tapes, pens, envelopes, paper, cleaning products, and accessories

  • Option clause allows up to 25% quantity variation at contracted rates

Terms & Conditions

  • 25% quantity variation right during contract & extended period

  • Documents for bid: PAN, GSTIN, cancelled cheque, EFT mandate

  • No explicit EMD amount or payment schedule disclosed

Important Clauses

Option Clause

Purchaser may increase/decrease order quantity up to 25% at contracted rates; delivery period recalculated from last delivery order date; minimum extension 30 days when increasing quantity.

Vendor Code Creation

Bid submission requires PAN, GSTIN, cancelled cheque, and EFT mandate documents for vendor code creation.

Bidder Eligibility

  • Must submit PAN Card, GSTIN, cancelled cheque, and EFT mandate

  • Capability to supply 37 listed office stationery and consumables at Dehradun, Uttarakhand

  • Compliance with option clause for quantity adjustments

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Iron Scale 30 Cm , Permanent Marker Black Borard tip , Marker Pen Black Fine tip , Tranparent Tape 1 inch , Uniball Correction Pen Whitener , Pilot Pen V5 Blue , Binder Clips Black for file Large size , Binder Clips Black for file Med size , Binder Clips Black for file Small size , U Clip Multi colours for officers , Highlighter Pen Yellow Red Green , Duster Cloth , Stapler Pin Small size , Envelop A4 size Yellow brown , Drawing Sheet Pink Blue Yellow , Good Night Reffile Liquid , Colour Flag Paper , Ball Pen Blue , Phenyl , Vim Bar , Odonil , Room Spray , Colin class Cleaner , Cello Tape 2 inch tranparent , Brown Tape 2 inch , Dettol Hand Wash Liquid pouch , Mosquito Hit Black Red , Harpick Toilet Clener , Pencil Cell Med , Polythene Bag Plastic Yellow Blue Red colour for 16 ltr dustbin , Toilet Soap Savlon , Naphthalene Ball , Detergent Powder , Bleaching Powder , Talk Sheet Roll transparent , Dettol Floor Cleaner 05 Ltr , Scotch Bright Dish Washer

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9302323.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 37 Items Sign in for GEM prices

#1

Iron Scale 30 Cm

Iron Scale 30 Cm

4 nos Delivery: 15 days
#2

Permanent Marker Black Borard tip

Permanent Marker Black Borard tip

2 pkt Delivery: 15 days
#3

Marker Pen Black Fine tip

Marker Pen Black Fine tip

2 nos Delivery: 15 days
#4

Tranparent Tape 1 inch

Tranparent Tape 1 inch

5 nos Delivery: 15 days
#5

Uniball Correction Pen Whitener

Uniball Correction Pen Whitener

4 nos Delivery: 15 days
#6

Pilot Pen V5 Blue

Pilot Pen V5 Blue

10 nos Delivery: 15 days
#7

Binder Clips Black for file Large size

Binder Clips Black for file Large size

4 pkt Delivery: 15 days
#8

Binder Clips Black for file Med size

Binder Clips Black for file Med size

4 pkt Delivery: 15 days
#9

Binder Clips Black for file Small size

Binder Clips Black for file Small size

4 pkt Delivery: 15 days
#10

U Clip Multi colours for officers

U Clip Multi colours for officers

10 pkt Delivery: 15 days
#11

Highlighter Pen Yellow Red Green

Highlighter Pen Yellow Red Green

5 nos Delivery: 15 days
#12

Duster Cloth

Duster Cloth

10 nos Delivery: 15 days
#13

Stapler Pin Small size

Stapler Pin Small size

20 pkt Delivery: 15 days
#14

Envelop A4 size Yellow brown

Envelop A4 size Yellow brown

200 nos Delivery: 15 days
#15

Drawing Sheet Pink Blue Yellow

Drawing Sheet Pink Blue Yellow

150 nos Delivery: 15 days
#16

Good Night Reffile Liquid

Good Night Reffile Liquid

20 nos Delivery: 15 days
#17

Colour Flag Paper

Colour Flag Paper

5 pkt Delivery: 15 days
#18

Ball Pen Blue

Ball Pen Blue

5 pkt Delivery: 15 days
#19

Phenyl

Phenyl

10 ltr Delivery: 15 days
#20

Vim Bar

Vim Bar

5 nos Delivery: 15 days
#21

Odonil

Odonil

10 pkt Delivery: 15 days
#22

Room Spray

Room Spray

10 nos Delivery: 15 days
#23

Colin class Cleaner

Colin class Cleaner

5 nos Delivery: 15 days
#24

Cello Tape 2 inch tranparent

Cello Tape 2 inch tranparent

5 nos Delivery: 15 days
#25

Brown Tape 2 inch

Brown Tape 2 inch

5 nos Delivery: 15 days
#26

Dettol Hand Wash Liquid pouch

Dettol Hand Wash Liquid pouch

20 pkt Delivery: 15 days
#27

Mosquito Hit Black Red

Mosquito Hit Black Red

10 nos Delivery: 15 days
#28

Harpick Toilet Clener

Harpick Toilet Clener

10 bottle Delivery: 15 days
#29

Pencil Cell Med

Pencil Cell Med

40 nos Delivery: 15 days
#30

Polythene Bag Plastic Yellow Blue Red colour for 16 ltr dustbin

Polythene Bag Plastic Yellow Blue Red colour for 16 ltr dustbin

200 nos Delivery: 15 days
#31

Toilet Soap Savlon

Toilet Soap Savlon

12 nos Delivery: 15 days
#32

Naphthalene Ball

Naphthalene Ball

5 pkt Delivery: 15 days
#33

Detergent Powder

Detergent Powder

5 pkt Delivery: 15 days
#34

Bleaching Powder

Bleaching Powder

10 kg Delivery: 15 days
#35

Talk Sheet Roll transparent

Talk Sheet Roll transparent

20 mtrs Delivery: 15 days
#36

Dettol Floor Cleaner 05 Ltr

Dettol Floor Cleaner 05 Ltr

6 nos Delivery: 15 days
#37

Scotch Bright Dish Washer

Scotch Bright Dish Washer

5 pkt Delivery: 15 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor Code creation documents

Technical Results

S.No Seller Item Date Status
1
DS CORPORATE SOLUTIONS   Under PMA
-17-05-2026 22:21:03
2
ESS KAY HOME CARE   Under PMA
-15-05-2026 16:47:58
3
EVERSHINE TECHNO   Under PMA
-18-05-2026 08:23:58
4
GARVITA ENTERPRISES   Under PMA
-18-05-2026 08:15:52
5
Insight Saket Enterprises   Under PMA
-16-05-2026 21:40:05
6
OM ENTERPRISES   Under PMA
-18-05-2026 08:53:51
7
SHIV SHAKTI ENTERPRISES   Under PMA
-10-05-2026 13:17:07
8
SINGLA HARDWARE STORE   Under PMA
-13-05-2026 16:53:14
9
STAYSAFE SOLUTIONS PRIVATE LIMITED   Under PMA
-16-05-2026 15:43:00
10
VAISHNAVI ENTERPRISES   Under PMA
-18-05-2026 09:41:01
11
YOUNG SOLUTIONS   Under PMA
-18-05-2026 09:28:27

Financial Results

Rank Seller Price Item
L1
GARVITA ENTERPRISES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Iron Scale 30 Cm,Permanent Marker Black Borard tip,Marker Pen Black Fine tip,Tranparent Tape 1 inch
L2
EVERSHINE TECHNO (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Iron Scale 30 Cm,Permanent Marker Black Borard tip,Marker Pen Black Fine tip,Tranparent Tape 1 inch
L3
OM ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Iron Scale 30 Cm,Permanent Marker Black Borard tip,Marker Pen Black Fine tip,Tranparent Tape 1 inch

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for Indian Army Dehradun office supplies tender 2026

Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, then submit a bid for 37 listed office stationery items valued at ₹30,000. The tender includes a 25% quantity variation option; ensure ability to supply varied items and meet delivery to Dehradun.

What documents are required for the Dehradun stationery procurement

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank. These are the essential Bidder Code creation documents; ensure copies are legible and match company details. Additional general tender documents may apply during bid submission.

What is the estimated contract value and item scope for this tender

The estimated value is ₹30,000 for a 37-item list including markers, tapes, pens, envelopes, drawing sheets, cleaners, and related office supplies. No per-item quantities are disclosed; suppliers must be able to fulfill all 37 items within Dehradun delivery parameters.

Are there any standards or certifications specified for supplies

No explicit technical standards or certifications are mentioned in the tender data. The procurement emphasizes item categories and delivery capability rather than ISI/ISO compliance; verify with the issuing authority if any internal Army standards apply.

What is the delivery period and extension policy for this tender

Delivery period details are tied to the last delivery order date. An option clause allows up to 25% quantity variation at contracted rates, with potential extension by calculating extended time as (increased quantity/original quantity) × original delivery period, minimum 30 days.

What is required to participate in the vendor code creation process

Provide copies of PAN, GSTIN, cancelled cheque, and EFT mandate. These documents enable vendor code creation and eligibility to participate. Ensure bank certification for EFT mandate matches official bank records.