Pen Blue V5,Pen Uniball AIR,Ball Pen Rynolds Black,Ball Pen Rynolds Blue,Ball Pen Rynolds Refill Bl
Indian Army
DIMAPUR, NAGALAND
Bid Publish Date
11-Feb-2026, 12:46 pm
Bid End Date
23-Feb-2026, 12:00 pm
Value
₹1,48,071
Progress
Quantity
504
Category
PILOT PEN BLUE
Bid Type
Single Packet Bid
The Indian Navy (Department of Military Affairs) invites bids for a comprehensive Office Stationery & Supplies package encompassing 46 items including pens, markers, paper, adhesives, folders, covers, and related accessories. The project carries an estimated value of ₹148,071. Bidders must operate within the state of consignee, with a pre-bid sample requirement and a pre-bid meeting to showcase samples. A unique variation clause allows up to 25% quantity adjustment at contract delivery, subject to contracted rates. The tender emphasizes clear supplier readiness and accessibility for on-site demonstrations.
The opportunity is location-agnostic in the record but anchored to Indian Navy procurement practices, with a focus on standardized office consumables. A key differentiator is the integration of a pre-bid sample display and a strict state-consignee constraint, ensuring regional compliance and timely delivery under contract terms. The contract scope includes a broad spectrum of everyday office supplies, suitable for government logistics and administrative use.
Product/service names: Office stationery & supplies (pens, markers, paper, tape, files, folders, stamps etc.)
Quantities: 46 items in BOQ; exact quantities not disclosed in provided data
EMD/Estimated value: ₹148,071.0
Experience: Not specified in extract; bidders should demonstrate government-office-supply capability
Quality/standards: No IS/ISO standards specified in the extract
Bidder must supply evidence of being in the state of consignee
Pre-bid sample requirement and pre-bid meeting for sample clearance
Quantity variation up to 25% at contract placement and during currency
No explicit payment terms disclosed in the extract; bidders should await final tender terms or ATC for payment schedule
Delivery timing tied to option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in extract; standard government tender terms to be reviewed during bid submission
Must be in the state of consignee with verifiable address
Submit sample at pre-bid meeting
Participation contingent on pre-bid meeting attendance and sample presentation
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DIMAPUR, NAGALAND
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
BARAMULLA, JAMMU & KASHMIR
Border Road Organisation
WEST SIANG, ARUNACHAL PRADESH
N/a
GURGAON, HARYANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | BALL PEN BOX RED | BALL PEN BOX RED | 15 | nos | inder.bani | 15 |
| 2 | BALL PEN BOX BLACK | BALL PEN BOX BLACK | 15 | nos | inder.bani | 15 |
| 3 | BALL PEN BOX BLUE | BALL PEN BOX BLUE | 20 | nos | inder.bani | 15 |
| 4 | GLUE STICK BOX | GLUE STICK BOX | 5 | nos | inder.bani | 15 |
| 5 | SMALL STAPLER PIN BOX | SMALL STAPLER PIN BOX | 5 | nos | inder.bani | 15 |
| 6 | SMALL STAPLER BOX | SMALL STAPLER BOX | 3 | nos | inder.bani | 15 |
| 7 | BOLD WHITE BOARD MARKER RED | BOLD WHITE BOARD MARKER RED | 5 | nos | inder.bani | 15 |
| 8 | BOLD WHITE BOARD MARKER BLACK | BOLD WHITE BOARD MARKER BLACK | 5 | nos | inder.bani | 15 |
| 9 | BOLD WHITE BOARD MARKER BLUE | BOLD WHITE BOARD MARKER BLUE | 5 | nos | inder.bani | 15 |
| 10 | BOLD WHITE BOARD MARKER GREEN | BOLD WHITE BOARD MARKER GREEN | 5 | nos | inder.bani | 15 |
| 11 | CUTTER PACKET | CUTTER PACKET | 5 | nos | inder.bani | 15 |
| 12 | TAPE DISPENSER | TAPE DISPENSER | 10 | nos | inder.bani | 15 |
| 13 | TAPE ROLL 1 INCH | TAPE ROLL 1 INCH | 10 | nos | inder.bani | 15 |
| 14 | TAPE ROLL 2 INCH | TAPE ROLL 2 INCH | 10 | nos | inder.bani | 15 |
| 15 | DOUBLE SIDED TAPE | DOUBLE SIDED TAPE | 15 | nos | inder.bani | 15 |
| 16 | STAMP PAD MEDIUM | STAMP PAD MEDIUM | 10 | nos | inder.bani | 15 |
| 17 | STAMP PAD LARGE | STAMP PAD LARGE | 10 | nos | inder.bani | 15 |
| 18 | A4 SIZE PAPER 100 GSM | A4 SIZE PAPER 100 GSM | 20 | nos | inder.bani | 15 |
| 19 | LAMINATION SHEET | LAMINATION SHEET | 10 | nos | inder.bani | 15 |
| 20 | PP SHEET PROTECTOR PKT | PP SHEET PROTECTOR PKT | 10 | nos | inder.bani | 15 |
| 21 | A4 SIZE COLOR PAPER PKT | A4 SIZE COLOR PAPER PKT | 10 | nos | inder.bani | 15 |
| 22 | SIGN PAD | SIGN PAD | 10 | nos | inder.bani | 15 |
| 23 | SIGN FILE | SIGN FILE | 10 | nos | inder.bani | 15 |
| 24 | BOX FOLDER BIG | BOX FOLDER BIG | 20 | nos | inder.bani | 15 |
| 25 | BOX FOLDER SMALL | BOX FOLDER SMALL | 20 | nos | inder.bani | 15 |
| 26 | PILOT PEN RED BOX | PILOT PEN RED BOX | 2 | nos | inder.bani | 15 |
| 27 | PILOT PEN BLACK | PILOT PEN BLACK | 2 | nos | inder.bani | 15 |
| 28 | PILOT PEN BLUE | PILOT PEN BLUE | 3 | nos | inder.bani | 15 |
| 29 | PILOT PEN GREEN | PILOT PEN GREEN | 3 | nos | inder.bani | 15 |
| 30 | UNIBALL RED | UNIBALL RED | 3 | nos | inder.bani | 15 |
| 31 | UNIBALL BLACK | UNIBALL BLACK | 3 | nos | inder.bani | 15 |
| 32 | UNIBALL BLUE | UNIBALL BLUE | 3 | nos | inder.bani | 15 |
| 33 | UNIBALL GREEN | UNIBALL GREEN | 3 | nos | inder.bani | 15 |
| 34 | BROWN SHEET COVER | BROWN SHEET COVER | 20 | nos | inder.bani | 15 |
| 35 | TRANSPIRANT SHEET COVER | TRANSPIRANT SHEET COVER | 20 | nos | inder.bani | 15 |
| 36 | NEO STICKY NOTE | NEO STICKY NOTE | 10 | nos | inder.bani | 15 |
| 37 | STICY FLAG | STICY FLAG | 20 | nos | inder.bani | 15 |
| 38 | REGISTER | REGISTER | 40 | nos | inder.bani | 15 |
| 39 | AAA BATTERIES | AAA BATTERIES | 30 | nos | inder.bani | 15 |
| 40 | AA BATTERIES | AA BATTERIES | 30 | nos | inder.bani | 15 |
| 41 | PENCIL BOX | PENCIL BOX | 30 | nos | inder.bani | 15 |
| 42 | GLOSSY PHOTO PAPER PKT | GLOSSY PHOTO PAPER PKT | 5 | nos | inder.bani | 15 |
| 43 | ENVELOPE SMALL PKT | ENVELOPE SMALL PKT | 5 | nos | inder.bani | 15 |
| 44 | ENVELOPE BIG PKT | ENVELOPE BIG PKT | 5 | nos | inder.bani | 15 |
| 45 | SCISSOR BIG BOX | SCISSOR BIG BOX | 2 | nos | inder.bani | 15 |
| 46 | SCISSOR SMALL BOX | SCISSOR SMALL BOX | 2 | nos | inder.bani | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office-supply contracts
Financial statements or audited turnover
EMD/Security deposit documents (if applicable per final tender terms)
Technical bid documents (compliance with listed items)
OEM authorizations or dealer/distributor certificates (if applicable)
State of consignee proof (address, jurisdiction)
Bidders must prove residency in the consignee state and submit GST, PAN, and financials. A pre-bid meeting requires a physical sample; ensure you bring 46 item samples. Adhere to the option clause allowing 25% quantity variation and confirm delivery timelines linked to extended periods.
Submit GST certificate, PAN, experience certificates of government-supply, financial statements, EMD/ security deposit as applicable, technical compliance documents, OEM authorizations if applicable, and proof of consignee-state residency to participate.
The tender cites an estimated value of ₹148,071.00 for the 46-item office stationery and supplies package; confirm final value in the bid documents and ensure pricing covers all listed categories without exclusions.
Attend the pre-bid meeting; present the required sample for evaluation. If unavailable, contact the provided office number to arrange attendance or coordinate alternative arrangements and ensure the sample aligns with the 46-item scope.
Delivery timing depends on the contract’s extension rules: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Prices remain at contracted rates during extended delivery; confirm exact dates in final terms.
The purchaser may increase quantity up to 25% at contracted rates, and extended delivery time applies as per the option clause. Ensure supplier capacity and lead times align with potential adjustments.
No explicit brand or formal IS/ISO standard requirements are listed in the extract. Verify during bid submission if final terms specify brand approvals, OEM authorizations, or quality certifications.
Government Dental College And Ri Bangalore
Mahatma Gandhi Central University Bihar
📍 EAST CHAMPARAN, BIHAR
Employees State Insurance Corporation
📍 PONDICHERRY, PUDUCHERRY
Indian Maritime University
N/a
📍 SRINAGAR, JAMMU & KASHMIR
Sign up now to access all documents
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS