Indian Army Raipur procurement for Office Supplies & Small Equipment - ISO 9001 Compliant 2025
Indian Army
RAIPUR, CHHATTISGARH
Bid Publish Date
10-Jun-2026, 10:35 am
Bid End Date
20-Jun-2026, 11:00 am
Value
₹32,600
Location
Progress
Quantity
1400
Category
Blue Ball Pen
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks supply of basic office stationery including Blue Ball Pen, Black Ball Pen, Yellow Envelopes A4 Size, Yellow Envelopes FS Size, and Permanent Markers. The estimated value is ₹32,600. Location details are not specified in the tender data. The contract contemplates a small, standard procurement with a fixed assortment of items across five line items. A pre-interaction visit is mandatory at Ajeya Garrison, Near Pangoli Chowk, 145001, contact 9352370056. The terms allow quantity variation up to 25% during procurement and currency of contract, with delivery timing tied to original delivery periods. The BOQ lists five items but provides no itemized quantities, indicating a generic stationery bundle rather than a detailed bill of quantities. This tender emphasizes formal interaction prior to bid submission and a flexible delivery window aligned to purchaser needs.
Product category: office stationery (pens, envelopes, markers)
Quantities: not disclosed; expect five-item bundle
Estimated value: ₹32,600
Delivery: flexible per original and extended delivery period
Prerequisites: mandatory pre-interaction at Ajeya Garrison
Quantity fluctuations allowed up to 25% during contract
Mandatory pre-bid interaction at a specified garrison
Delivery schedule linked to original delivery period with extension rules
Not specified in data; typically 30-45 day payment post-delivery in government tenders
Delivery period calculated from last date of original delivery order; extension rules apply for additional quantity
Not specified; standard tenders may include LDs for late delivery
Registered GST payer with valid PAN
Experience in supplying basic stationery to government or military entities (preferred)
Financial stability demonstrated by recent statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Blue Ball Pen , Black Ball Pen , Yellow Envelops A4 Size , Yellow Envelops FS Size , Permanent Marker
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
GURDASPUR, PUNJAB
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
HYDERABAD, TELANGANA
Tender Results
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Blue Ball Pen
Blue Ball Pen
Black Ball Pen
Black Ball Pen
Yellow Envelops A4 Size
Yellow Envelops A4 Size
Yellow Envelops FS Size
Yellow Envelops FS Size
Permanent Marker
Permanent Marker
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Blue Ball Pen | Blue Ball Pen | 100 | nos | abhjit@1994 | 15 | |
| 2 | Black Ball Pen | Black Ball Pen | 100 | nos | abhjit@1994 | 15 | |
| 3 | Yellow Envelops A4 Size | Yellow Envelops A4 Size | 550 | nos | abhjit@1994 | 15 | |
| 4 | Yellow Envelops FS Size | Yellow Envelops FS Size | 600 | nos | abhjit@1994 | 15 | |
| 5 | Permanent Marker | Permanent Marker | 50 | nos | abhjit@1994 | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stationery supply (if available)
Financial statements or solvency proof
EMD/Security deposit (if applicable per future notices)
Technical bid documents demonstrating product conformity
OEM authorization or supplier accreditation for stationery items
Bidders must complete mandatory pre-interaction at Ajeya Garrison, provide GST and PAN, submit five-category stationery items, and align with quantity variation up to 25%. Ensure readiness of typical bid documents (financials, experience certificates) and demonstrate capacity for timely delivery per original and extended periods.
Prepare GST certificate, PAN card, financial statements, experience certificates for similar contracts, OEM authorizations if applicable, and standard technical bid documents. Also include proof of eligibility to participate in government tenders and any delivery capability statements.
Delivery is governed by the original delivery period with an option to extend quantity and time up to 25% during the currency of the contract. If extended, time is calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days.
The BOQ lists five items: Blue Ball Pen, Black Ball Pen, Yellow Envelopes A4 Size, Yellow Envelopes FS Size, and Permanent Marker. Exact item quantities and unit measures are not disclosed in the data; bidders should await the formal BOQ submission details.
Pre-interaction is mandatory and must be conducted at Ajeya Garrison, Near Pangoli Chowk, 145001. Bidders should call the provided number to schedule visits and clarify tender scope before submitting bids.
EMD details are not disclosed in the tender data. Bidders should monitor official notices for EMD amount, payment method, and submission deadline; be prepared to provide security deposit if required.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS