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Indian Navy Office Stationery & Supplies Tender 2026 – 46 Items, ₹148,071 Estimated Value, Pre-bid Sample & State Consignee Rule

Bid Publish Date

11-Feb-2026, 12:46 pm

Bid End Date

23-Feb-2026, 12:00 pm

Value

₹1,48,071

Progress

Issue11-Feb-2026, 12:46 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

504

Category

PILOT PEN BLUE

Bid Type

Single Packet Bid

Key Highlights

  • State-consignee eligibility requirement for bidders
  • Pre-bid sample display and mandatory pre-bid meeting
  • Option clause enabling up to 25% quantity variation
  • Contract delivery timing linked to extended delivery period calculations
  • 46-item office stationery and supplies scope
  • No explicit EMD amount specified in tender text
  • Sample submission and bidder contact details provided in ATC
  • No brand or IS/ISO standards specified in the extract

Tender Overview

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.

Technical Specifications & Requirements

  • No detailed item-by-item technical specs are provided in the record.
  • BOQ shows 46 total items; specific quantities and units are not disclosed in the extract.
  • The only explicit procedural cues are: bid sample to be shown at pre-bid meeting; sample verification required; and the option to adjust quantity up to 25% during and after contracting.
  • A delivery timeline framework is implied via the option clause, with pricing to remain fixed during extension.
  • The procurement follows standard government office-supply expectations, but exact brand, grade, or IS/ISO standards are not specified in the tender text.

Terms, Conditions & Eligibility

  • Bidder must be in the state of consignee; documentary evidence to be submitted at bidding.
  • Sample to be displayed at the pre-bid meeting; contact provided for non-attendance.
  • An option clause permits quantity variation up to 25% during placement and currency of contract, with delivery timing calculated accordingly.
  • No EMD amount is stated in the extract; bidders should verify payment or security requirements during bid submission.
  • Pre-bid meeting logistics and sample verification are mandatory steps for participation.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms disclosed in the extract; bidders should await final tender terms or ATC for payment schedule

Delivery Schedule

Delivery timing tied to option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in extract; standard government tender terms to be reviewed during bid submission

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8959484.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 46 Items

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

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office-supply contracts

4

Financial statements or audited turnover

5

EMD/Security deposit documents (if applicable per final tender terms)

6

Technical bid documents (compliance with listed items)

7

OEM authorizations or dealer/distributor certificates (if applicable)

8

State of consignee proof (address, jurisdiction)

Frequently Asked Questions

How to participate in Indian Navy stationery tender 2026 with state consignee rule

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.

What documents are required for Indian Navy office supplies bid 2026

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.

What is the estimated contract value for the Navy stationery procurement 2026

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.

What are the pre-bid meeting requirements for Navy stationery tender

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.

What delivery terms apply to Indian Navy 46-item stationery supply

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.

What happens if quantity increases beyond 25% for Navy supplies

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.

Are there specific brand or standard requirements for Navy stationery

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.

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