Airport Health Organisation Trichy stationery Tender 2026 Tiruchirappalli IS 1848 inked, IS 14490 compliant
Airport Health Organisation Trichy
TIRUCHIRAPPALLI, TAMIL NADU
Progress
Quantity
1794
Category
Register (V2)
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, intends to procure a broad range of stationery and office supplies, including Black Lead Pencils conforming to IS 1375 (Q4), Correction Fluid Pens (Q4), Sketch Pens (Q4), Writing Pens (Q4), Sticky Notes (V2/V3, Q4), Staplers (V3, Q4), Paper Clips (Q4, IS 5650), Staple Pins (V3, Q4), Binder Clips (V3, IS 8231), File/Folder systems, Erasers (V2), Manual Pencil Sharpeners, Metric Steel Scales (IS 1481, V3), Registers (V2), File Tags (IS 8499, V3), Stamp Pads (V2, IS 393), Dak Pads (V3), and Paper Punch Machines (V2). The estimated value and EMD are not disclosed. Deliverables are expected to cover varied pack sizes and packaging, suitable for government office use in India. A key differentiator is conformity to multiple IS standards across product families and the inclusion of diverse stationery items under a single tender.
Pencil: IS 1375 conformity
Paper clips: IS 5650 conformity
Binder clips: IS 8231 conformity
File/tolder tags: IS 8499 conformity
Stamp pads: IS 393 conformity
Stamp pad ink: IS 393 conformity
Scales: Metric steel scales conforming to IS 1481
Registers: IS 1848 (Part 1) internal page specs and binding
Dak Pad: standard stamping pad dimensions and materials
Quantity variation up to 25% at time of order and during contract currency
Delivery schedule to be calculated if option clause is exercised
Payment terms to be defined in official tender; expect milestone-based payments
Payment terms to be disclosed in final bid; standard government terms may include milestone payments and retention money.
Delivery period adjustment as per option clause; additional time computed by (increased quantity / original quantity) × original delivery period, min 30 days.
Penalties likely applicable for late delivery; precise LD rate not provided in excerpt.
Experience in supplying stationery to government or large institutional buyers
Demonstrated financial stability with audited statements
Compliance with IS standards cited for related items
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Correction Fluid Pen(V3) (Q4) , Sketch Pens (V3) (Q4) , Writing Pens (Q4) , Sticky Notes (V2) (Q4) , Staplers(V3) (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Staple Pins/Staples(V3) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , File/Folder (V3) (Q4) , Eraser (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Register (V2) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Stamp-Pad Ink (V2) Conforming to IS 393 (Q4) , Dak Pad (V3) (Q4) , Paper Punch Machine(V2) (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
KOTA CITY
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOTA CITY | KOTA CITY | - | - | 49 | 15 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Airport Health Organisation Trichy
TIRUCHIRAPPALLI, TAMIL NADU
Indian Army
AHMEDABAD, GUJARAT
Directorate Of Forensic Science Services (dfss)
PUNE, MAHARASHTRA
Indian Coast Guard
Indian Coast Guard
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Pencil Type | Drawing Pencil |
| STANDARDS | Pencil Grades | 2H |
| STANDARDS | Pencil Shapes | Hexagonal |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from previous government or large-scale suppliers
Financial statements (audited) or turnover proof
EMD/Security deposit documents (as per tender terms)
Technical bid documents detailing IS-compliant items
OEM authorizations or authorized distributor certificates (if applicable)
Any product-specific quality certifications for IS standards
Bidders should submit GST, PAN, experience certificates, financials, EMD, technical and commercial bids, plus OEM authorizations if required. Ensure IS standard compliance for items like IS 1375 pencils and IS 5650 clips, and confirm quantity variation terms under the option clause.
Required documents typically include GST certificate, PAN, company registration, audited financial statements, EMD security, experience certificates, technical bid detailing IS-compliant items, and OEM authorization. Ensure all products meet IS standards referenced in the tender.
Key standards include IS 1375 for pencils, IS 5650 for paper clips, IS 8231 for binder clips, IS 8499 for file tags, IS 393 for stamp pads, IS 1481 for metric scales, and IS 1848 for registers. Compliance across items is required in the bid.
The buyer may adjust delivery by up to 25% of the bid quantity, with extended delivery time calculated as (increased quantity / original quantity) × original period, minimum 30 days. Ensure readiness for potential schedule shifts during contract execution.
Payment terms are typically milestone-based with scheduled invoicing upon delivery milestones. While exact terms are not specified here, bidders should expect standard government terms including possible advance or interim payments and final settlement on acceptance.
The scope covers pencils, correction fluids, sketch pens, writing pens, sticky notes, staplers, paper clips, staple pins, binder clips, files/folders, erasers, pencil sharpeners, scales, registers, file tags, stamp pads, dak pads, and paper punches, all to IS standards where specified.
Controller General Of Defence Accounts
📍 CHAMBA, HIMACHAL PRADESH
National Forensic Sciences University
📍 North Goa, GOA
Indian Army
📍 CHENNAI, TAMIL NADU
N/a
📍 PATAN, GUJARAT
Indian Army
📍 TIRUNELVELI, TAMIL NADU
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS