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Mod Secretariat Establishment Defence Office Supplies Tender 2026 Rajasthan- Office Stationery & Accessories Procurement 2026

Bid Publish Date

02-Feb-2026, 1:13 pm

Bid End Date

13-Feb-2026, 6:00 pm

Value

₹52,694

Progress

Issue02-Feb-2026, 1:13 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

643

Category

Paper A4 Size

Bid Type

Two Packet Bid

Categories 12

Tender Overview

Mod Sectt Establishment under the Department of Defence invites bids for a broad range of office stationery and related supplies, including A4 paper, file covers, pens, clips, envelopes, binders, tapes, markers, scales, and related items. Estimated value is ₹52,694 with a 38-item BoQ and 1, a wide supplier catalog to cover standard stationery and essential office consumables. Location is not specified in the data; however, procurement is framed as a government supply contract under defence-related administration. The tender emphasizes delivery at contracted rates and a scalable quantity clause up to 25% extra, plus a compulsory detailed drawings approval phase post-award for any fabrication work. The bid requires compliance with buyer-drafted terms and a financial standing check. Unique aspects include the option to increase quantities and a design-drawings approval step that influences delivery timelines. Keywords include “tender in [location]” and “Mod Sectt Establishment procurement.”

Technical Specifications & Requirements

  • 38 total items listed in the BoQ with no explicit unit quantities provided
  • Items include: Paper A4 size, file covers, blue/black/red pens, refills, staples, pins, pencils, erasers, sharpeners, envelopes, markers, highlighters, tape (multiple sizes), binders, clips, scissors, rulers, stamp pads, binding clips, and related office consumables
  • Estimated value: ₹52,694; no explicit EMD amount delivered
  • No documented technical standards or performance metrics in the provided data
  • Buyer terms introduce an Option Clause: quantity may increase up to 25% during contract, with extended delivery periods calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
  • Post-award requirement to submit Detailed Design Drawings within 5 days, with buyer approval or modification list within 5 days; delays in approval extend delivery without LD
  • Bidder must ensure supply per approved drawings and modifications

Terms, Conditions & Eligibility

  • EMD amount is not specified in the tender data
  • Option clause allows up to 25% quantity variation during and after original delivery
  • After award, Detailed Design Drawings must be submitted within 5 days for buyer approval; no LD during buyer delay in approval
  • Bidder must not be in liquidation or similar proceedings; must upload undertaking confirming financial health
  • Delivery schedule tied to approval timelines; extension rules apply as noted in option clause
  • Documentation to be submitted includes standard GST, PAN, experience, financial statements, and OEM authorizations
  • The tender requires compliance with the buyer’s terms and maintains the ability to modify scope with payment adjustments as per contract

Key Specifications

    • Product/service names: Office stationery and general supplies (A4 paper, file covers, pens, refills, staples, pins, envelopes, markers, tapes, binders, clips, rulers, scissors, etc.)
    • Quantities/Capacities: 38 items listed; exact unit quantities not specified
    • Estimated value: ₹52,694
    • Experience: Not explicitly listed; bidder must demonstrate financial health and supply capability
    • Standards/Compliance: Not specified in data; potential requirement to follow buyer-approved drawings

Terms & Conditions

  • Option Clause allows quantity variation up to 25% during and after contract

  • 5-day window to submit Detailed Design Drawings post-award with 5-day approval response

  • Delay in drawing approval shifts delivery timeline without liquidated damages

  • Bidder must provide undertaking of financial soundness and avoid liquidation

  • Delivery and payment terms are contingent on buyer approval and contract amendments

Important Clauses

Payment Terms

Not explicitly defined in data; contract may follow standard govt terms with delivery-based payments and potential price adjustments for increased quantities per option clause

Delivery Schedule

Delivery period linked to last date of original delivery order; increases due to option clause require minimum 30 days extension

Penalties/Liquidated Damages

No LD explicitly stated; extension without LD is possible if delays are due to buyer approval timing

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Ability to supply 38 listed office stationery items including core consumables

  • Compliance with post-award Detailed Design Drawings submission within 5 days

Documents 4

GeM-Bidding-8917673.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 38 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Paper A4 Size Stationery items 110 ream acctclk321 10
2 File cover Stationery items 100 nos acctclk321 10
3 V7 pen biue Stationery items 10 nos acctclk321 10
4 V7 pen biue refill Stationery items 20 nos acctclk321 10
5 Blue pen Stationery items 50 nos acctclk321 10
6 Black pen Stationery items 6 nos acctclk321 10
7 Red Pen Stationery items 6 nos acctclk321 10
8 Stapler pin big Stationery items 10 pkt acctclk321 10
9 Stapler pin small Stationery items 15 pkt acctclk321 10
10 Pencil Stationery items 10 pkt acctclk321 10
11 Eraser Stationery items 2 pkt acctclk321 10
12 Sharpener Stationery items 2 pkt acctclk321 10
13 U pin Stationery items 20 pkt acctclk321 10
14 Register 200 pages Stationery items 6 nos acctclk321 10
15 Register 480 pages Stationery items 4 nos acctclk321 10
16 Glue stick Stationery items 20 nos acctclk321 10
17 Tag bandal Stationery items 5 bdl acctclk321 10
18 High lighter yellow Stationery items 12 nos acctclk321 10
19 Permanent marker black Stationery items 15 nos acctclk321 10
20 Envelops large small Stationery items 20 nos acctclk321 10
21 Envelops large size Stationery items 50 nos acctclk321 10
22 Colour flag Stationery items 20 pkt acctclk321 10
23 Paper pin Stationery items 5 pkt acctclk321 10
24 Scale Steel Stationery items 4 nos acctclk321 10
25 Stapler big size Stationery items 2 nos acctclk321 10
26 Stapler small size Stationery items 2 nos acctclk321 10
27 Scissor Stationery items 3 nos acctclk321 10
28 Register 50 Pages Stationery items 20 nos acctclk321 10
29 Stamp Pad ink Stationery items 2 nos acctclk321 10
30 Binding Clips Small Stationery items 10 pkt acctclk321 10
31 Binding Clips Medium Stationery items 10 pkt acctclk321 10
32 Transparent tape 5 inches Stationery items 12 nos acctclk321 10
33 Transparent tape 1 inches Stationery items 12 nos acctclk321 10
34 Transparent Tape 2 inches Stationery items 12 nos acctclk321 10
35 permanent marker black colour Stationery items 12 nos acctclk321 10
36 polyclinic prescription Paid Stationery items 20 nos acctclk321 10
37 Info Folder plastic Type Stationery items 3 nos acctclk321 10
38 Calculator Stationery items 1 nos acctclk321 10

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (similar work undertaken)

4

Financial statements (last 2-3 years) or bank statements

5

EMD deposit/documentation (if required by buyer terms)

6

Technical bid documents and method statements

7

OEM authorization or authorized dealership certificates

8

Undertaking of non-liquidation/non-bankruptcy status

9

Detailed Design Drawings (5-day submission after award) or equivalent

10

Delivery capability and manufacturing capacity certificates

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Mod Sectt Establishment stationery tender 2026?

Bidders should submit GST registration, PAN, experience certificates, financial statements, OEM authorizations, and technical bid documents. Ensure Detailed Design Drawings are prepared within 5 days of award and be prepared for a 25% quantity variation under the option clause, with appropriate delivery planning.

What documents are required for the office supplies bid in Defence?

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD submission (if applicable), technical compliance documents, OEM authorizations, and an undertaking of non-liquidation status. Also include Detailed Design Drawings after award.

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

Estimated value is ₹52,694 for 38 items spanning paper, pens, envelopes, tapes, and related office supplies. The BoQ lists 38 items, but exact quantities per item are not disclosed; supplier must align with approved drawings and delivery timelines.

When must Detailed Design Drawings be submitted after award?

Drawings must be submitted within 5 days of award. The buyer will approve or return a modification list within 5 days; delays in approval extend the delivery period without LD per the contract terms.

What delivery flexibility exists for quantity under this tender?

An option clause allows up to 25% quantity increase during contract execution and currency, with delivery time adjusted proportionally; minimum extension is 30 days unless the original period exceeds that.

What are the eligibility criteria for suppliers in this Defence tender?

Suppliers must not be in liquidation or bankruptcy and must demonstrate financial stability. They should have capability to supply office stationery across 38 categories and comply with Drawing approvals and delivery conditions specified by the buyer.

What standards or certifications are required for this procurement?

The tender data does not specify explicit standards; bidders should anticipate OEM authorizations and standard procurement compliance. Prepare certification and compliance documentation aligned to typical government office-supply tenders and any buyer-approved drawings.

What are the payment terms for this Defence office supplies contract?

Explicit payment terms are not stated in the data; expect standard govt terms tied to delivery milestones and approval of designs. Ensure clear invoicing aligned to delivery, with potential adjustments for extended quantities under the option clause.

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