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Indian Army Procurement of Office Stationery & Related Goods IS Standards 2026

Bid Publish Date

13-Jun-2026, 12:54 pm

Bid End Date

23-Jun-2026, 12:00 pm

Location

KOTA , RAJASTHAN

Progress

Issue13-Jun-2026, 12:54 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1946

Category

Register (V2)

Bid Type

Two Packet Bid

Categories 8

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad range of office stationery and related goods, conforming to IS standards across multiple categories (pencils, sketch pens, correction fluids, writing pens, sticky notes, self-adhesive flags, paper clips, staplers, binder clips, staples, file/folder, stamps, dak pad, scales, erasers, stamp-pad ink, and paper punch). The scope lists standardized items with Q4 quality benchmarks and IS/compliance references, intended for uniform supply to military units. The procurement emphasizes item-level standardization, packaging consistency, and OBM-compatible dimensions for ease of storage and distribution. The contract structure allows flexibility for increased quantity, subject to bid quantity adjustments and extended delivery windows. Key differentiators include IS 1375, IS 5650, IS 8499, IS 1848, IS 10375, and IS 13262 compliance embedded in item specs. This tender targets organized, bulk procurement for government use, with clear quality and packaging expectations. Bidder readiness hinges on meeting specified product categories and ensuring IS/IS 550/IS 1848 conformity where applicable, along with compatible packaging formats and delivery readiness.

Technical Specifications & Requirements

  • Product categories: Black Lead Pencils (V3) conforming to IS 1375 (Q4), Sketch Pens (V3) (Q4), Correction Fluid Pen (V3) (Q4), Writing Pens (Q4), Sticky Notes (V2) (Q4), Self Adhesive Flags (V3) (Q4), Paper Clips (V2) (Q4), Bindary items: Staplers (V3) (Q4), Binder Clips (V3) (Q4), Staples (V3) (Q4), File/Folder (V3) (Q4), Tags for Files (V3) (Q4), Poker/AWL IS 10375 (Q4), Manual Pencil Sharpener (V3) (Q4), Metric Steel Scales (V3) IS 1481 (Q4), Eraser (V2) (Q4), Stamps & Dak Pad items (Q4) and Paper Punch Machine (V2) (Q4).
  • Standards referenced: IS 1375, IS 13262, IS 5650, IS 8231, IS 8499, IS 1848 (Part 1), IS 10375, IS 1481, IS 393.
  • Physical parameters: Tip type, pen ink color, number of pads per packet, GSM of sticky notes, dimensions of flags (mm), register gramme and dimensions (mm), pages per register, binding type.
  • Quality & packaging: Minimum paper grammage, inner paper specification per IS 1848, cover board GSM, number of pages, binding standards, test reports from Central Govt/NABL/ILAC where applicable.
  • Delivery/installation: Scope limited to supply of goods; delivery terms per option clause apply; bulk quantities may be adjusted up to 25% during contract.
  • Miscellaneous: Perimeter terms include generic tape specs, clip shapes/sizes, and standard government procurement formatting.

Terms, Conditions & Eligibility

  • EMD/ security: Not explicitly specified in the excerpt; ensure alignment with bidder terms and option clause.
  • Experience/ turnover: No explicit years provided; bidders should demonstrate capability for bulk office stationery supply and IS-compliant merchandise.
  • Delivery timeline: Delivery periods governed by option clause; time extensions based on quantity adjustments with minimum 30 days.
  • Payment terms: Not stated; typical government procurement may require milestone-based payments post-delivery.
  • Documents: GST registration, PAN, experience certificates, financial statements, EMD submission, OEM authorizations, technical bid documentation.
  • Warranty/penalties: Not specified; expect standard LD for late supply per contract terms.
  • Special clauses: Purchaser may increase/decrease quantity by up to 25% at contract award and during currency; extended delivery periods apply with calculated time formula.

Key Specifications

  • IS 1375 compliance for pencils

  • IS 13262 compliance for tapes with plastic base

  • IS 5650 compliance for paper clips

  • IS 8499 compliance for file/folder tags

  • IS 1848 (Part 1) inner paper specification

  • IS 10375 for poker/AWL

  • IS 1481 for metric steel scales

  • IS 393 for stamp-pad ink

  • GSM and dimensions requirements for sticky notes and registers

  • Bag/packaging sizes per packet and per unit

Terms & Conditions

  • 25% quantity variation allowed at contract time

  • Scope limited to supply of goods; no services included

  • Delivery period determined by original and extended timelines with minimum 30 days

Important Clauses

Payment Terms

Payment terms not fully specified; bidders should confirm terms in final ATC and contract documents.

Delivery Schedule

Delivery periods can be adjusted by up to 25% based on option clause; additional time formula applies with minimum 30 days.

Penalties/Liquidated Damages

Penalties and LD terms to be confirmed in the final contract; anticipate standard government LD provisions for delayed delivery.

Bidder Eligibility

  • Ability to supply bulk office stationery conforming to IS standards

  • Evidence of GST registration and PAN

  • Demonstrated ISO/quality certifications or equivalent quality controls

  • OEM authorization if applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Sketch Pens (V3) (Q4) , Correction Fluid Pen(V3) (Q4) , Writing Pens (Q4) , Sticky Notes (V2) (Q4) , Self Adhesive Flags (V3) (Q4) , Register (V2) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Staplers(V3) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Staple Pins/Staples(V3) (Q4) , File/Folder (V3) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Poker or AWL as per IS 10375 (Q4) , Manual Pencil Sharpener (V3) (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Eraser (V2) (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)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 40

GeM-Bidding-9464049.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

CATALOG-Specification-15

CATALOG Specification

CATALOG-Specification-16

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

CATALOG-Specification-19

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-20

CATALOG Specification

CATALOG-Specification-21

CATALOG Specification

CATALOG-Specification-22

CATALOG Specification

CATALOG-Specification-23

CATALOG Specification

CATALOG-Specification-24

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-25

CATALOG Specification

CATALOG-Specification-26

CATALOG Specification

CATALOG-Specification-27

CATALOG Specification

CATALOG-Specification-28

CATALOG Specification

CATALOG-Specification-29

CATALOG Specification

CATALOG-Specification-30

CATALOG Specification

CATALOG-Specification-31

CATALOG Specification

CATALOG-Specification-32

CATALOG Specification

CATALOG-Specification-33

CATALOG Specification

CATALOG-Specification-34

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 34 Items

Item #1 Details

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Category Specification Requirement
STANDARDS Pencil Type General Writing Pencil
STANDARDS Pencil Grades HB
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar bulk stationery supply

4

Financial statements for last 2-3 years

5

EMD/Security deposit submission proof

6

Technical bid documents showing IS/IS-compliance alignment

7

OEM authorization letters (if applicable)

8

Manufacturers’/suppliers’ quality certifications and test reports

Frequently Asked Questions

How to bid for the Indian Army stationery tender 2026?

Bidders should submit GST, PAN, and financials along with EMD, technical bid, and OEM authorizations. Ensure IS-standard compliance (IS 1375, IS 13262, IS 1848) for all items and prepare to meet the 25% quantity variation clause. Delivery terms will follow government ATC.

What documents are required for the IS-standard stationery tender in India?

Required documents include GST certificate, PAN, last 3 years financial statements, experience certificates for bulk supply, EMD proof, technical bid detailing IS conformity, and OEM authorizations if applicable. Additional lab test reports may be requested for IS-compliance claims.

What are the IS standards referenced for pencils and tapes in this bid?

Pencils must conform to IS 1375; tapes with plastic base must meet IS 13262; paper clips align with IS 5650. The tender also cites IS 1848 for inner paper quality and IS 10375 for poker/AWL implementations as applicable to items.

When is the delivery and extension policy for quantity variation?

Delivery periods can be increased by up to 25% of the bid quantity at contract award and during currency. Extensions use a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days.

What is needed to prove eligibility for bulk stationery supply to the Indian Army?

Provide verifiable experience in bulk stationery supply, GST registration, financial stability, and capability to meet IS-compliant product specifications. Also submit OEM authorizations if required and test reports for IS-conformance.

What are the key packaging and dimension requirements for sticky notes?

Sticky notes must specify GSM, dimensions per pad, number of pads per packet, total sheets per pad, and color variations. Ensure IS-aligned inner paper and binding standards and provide packaging that supports Army storage needs.

How to verify IS compliance for pencils and stamps in this tender?

Check that pencils meet IS 1375, stamps use IS 393 ink specifications, and stamp-pad inks conform to specified IS. Attach test reports or supplier declarations confirming IS conformity and provide OEM certifications if applicable.

What documents confirm OEM authorization for supply of official stationery?

OEM authorization letters from the original manufacturer are required. Include manufacturer name, product codes, validity, and scope of supply. If applicable, attach distribution agreements and quality certifications proving conformity to IS standards.

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