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Indian Army South Goa stationery and office supplies tender 2026 IS standards 2024

Bid Publish Date

10-Jul-2026, 8:37 pm

Bid End Date

21-Jul-2026, 6:00 pm

Progress

Issue10-Jul-2026, 8:37 pm
AwardPending
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Quantity

1583

Category

Electronic Calculator (V2)

Bid Type

Two Packet Bid

Key Highlights

  • IS standards alignment for each product category (IS 5653, IS 8231, IS 1375, IS 8499, IS 1848, IS 13262, IS 12510, IS 6139, IS 1961, IS 1763, IS 1948 variants)
  • V2–V5 product variants across multiple office supplies and stationery
  • Packing specifics for binder clips and pins (No of binder clips in a box; jaw width; clip height)
  • Test report requirements from Central Govt/NABL/ILAC accredited labs
  • OEM authorizations and GST/PAN/EFT documentation as bid prerequisites
  • Termination and liability clauses covering delivery failure, insolvency, and misrepresentation
  • Supply-only scope with no BOQ pricing details disclosed

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of office and stationery products in SOUTH GOA, GOA. The procurement covers Staplers, Paper Pins, Writing Pens, Registers, Binder Clips, Pencils, Correction Fluid, Calculators, File Tags, and related items conforming to IS standards (IS 5653, IS 8231, IS 1375, IS 8499, IS 1848, IS 13262, IS 12510, IS 6139, IS 1961). No BOQ items are listed; estimated value and EMD are not disclosed. The scope aims to supply generic to specialized office supplies in a cohesive package for Indian Army needs. The tender emphasizes conformity to specified standards, product types, and packaging considerations, with multiple item categories (V2–V5 variants). The country is India; the procurement opportunity targets suppliers capable of meeting IS-standardized quality, packaging, and delivery expectations in a government setting.

Technical Specifications & Requirements

  • Product categories include: Stapler accessories (Staple Pin Size Compatibility, Throat Depth, Stapling Capacity), Pens (Type, Tip Size, Ink Color), Registers (Inner paper as per IS 1848 Part 1, pages, binding, grammage of paper and cover board), Binder Clips (Type, Jaw width, overall height, packs per box), Paper pins (standard length/diameter), Pencils (Grade/Shape), Correction fluid (capacity), Calculators (type, display lines/digits, power source), File Tags (number per unit, IS 8499 conformity), Paper products (Letter Head GSM as per IS 1763), and various generic items. Sourcing must align with multiple IS standards and batch-level quality checks; test reports from central govt/NABL/ILAC-lab verification may be required for declared parameters; binding, dimensions, and grammage are central to compliance.

Terms, Conditions & Eligibility

  • EMD details are not disclosed; procurement terms specify supply-only scope and termination triggers for non-delivery, misrepresentation, or insolvency.
  • Eligibility criteria emphasize non-defaulting financial standing, PAN, GSTIN, Cancelled Cheque, EFT mandate, and requirement to provide OEM authorizations where applicable.
  • Delivery expectations, payment terms, and penalties are defined via standard government contract clauses; bidders must adhere to delivery timelines and quality standards for IS-conforming products.
  • The Buyer Added Terms highlight contract termination rights for failure to comply, late delivery, or misrepresentation, and require bid submission with the specified documents.

Key Specifications

  • IS 1848 (Part 1) inner paper specification

  • IS 1763 GSM for letter head paper

  • IS 8499 for file tags

  • IS 13262 for pressure sensitive tapes

  • IS 5653, IS 8231, IS 1375 for various stationery items

  • Binder Clip jaw width, overall height, and packs per box

Terms & Conditions

  • EMD not disclosed; procurement is for goods supply only

  • Delivery terms aligned to government contract norms

  • Mandatory GST, PAN, EFT and OEM authorization submission

Important Clauses

Payment Terms

Payment terms are governed by standard government contract terms; specific milestones and processing timelines are not disclosed in the tender data.

Delivery Schedule

Delivery must align with stipulated delivery period; failure to deliver can trigger contract termination as per Buyer terms.

Penalties/Liquidated Damages

Penalties for late delivery and non-conformity are in line with standard government procurement policies; exact LD rate not specified in data.

Bidder Eligibility

  • No liquidation or bankruptcy proceedings against bidder

  • Must submit PAN, GST, cancelled cheque, EFT mandate

  • Must demonstrate IS-standard conformity and supplier capability for Indian government supply

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Staplers(V3) (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Writing Pens (Q4) , Register (V2) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Correction Fluid Pen(V3) (Q4) , Electronic Calculator (V2) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Poker or AWL as per IS 10375 (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Air Freshener liquid (V3) (Q4) , Markers and Highlighters (Q4) , Staple Pins/Staples(V3) (Q4) , Glass Tableware (V2) Conforming to IS 1961 (Q4) , Tea Set (V2) (Q4) , Facial Tissue Papers(V3) (Q4) , Eraser (V2) (Q4) , Printed Letter Head Paper (V3) (Q4) , File/Folder (V3) (Q4) , Dining Plates (V3) (Q4) , Sticky Notes (V2) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Serving Tray or Platter (V2) (Q4) , Water Jugs (Q4) , Wall Clocks (Battery Operated) (V2) Conforming to IS 12510 (Q4) , Double sided tape (Q4) , Photography paper Conforming to IS 6139 (Q4) , Paper Punch Machine(V2) (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Dining Bowl (V3) (Q4) , Household Laundry Detergent Powders (V2) Conforming to IS 4955 (Q4) , Sweeping Broom (V5) (Q4) , Fountain Pens (V2) (Q4) , Self Inking Rubber Stamp (V2) (Q4) , Domestic Fork (V3) Conforming to IS 16218 (Q4) , Domestic Wiper/Wiper Mopper (V3) (Q4) , Spoon (V2) Conforming to IS 16286 (Q4)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

South Goa

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South GoaSouth Goa--2060-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 66

GeM-Bidding-9506202.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Other Documents

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CATALOG-Specification-4

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CATALOG Specification

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CATALOG-Specification-10

CATALOG Specification

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CATALOG Specification

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CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-37

CATALOG Specification

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OTHER

CATALOG-Specification-38

CATALOG Specification

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CATALOG-Specification-60

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Technical Specifications 60 Items

Item #1 Details

View Catalog
Category Specification Requirement
MATERIAL, DESIGN & DIMENSION Staple Pin Size Compatibility 10/4
MATERIAL, DESIGN & DIMENSION Throat Depth 45 mm
MATERIAL, DESIGN & DIMENSION Stapling Capacity(Sheets) 25 Sheets

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT mandate copy certified by bank

5

OEM authorization (where applicable)

6

Technical bid documents demonstrating IS standard conformity

7

Experience certificates and financial statements (as applicable)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for South Goa stationery tender in India 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorizations, and technical documents proving IS standard conformity. Ensure delivery capability for multiple product categories (pens, registers, clips, pins) and submit bid as per Buyer Added Terms. Compliance with IS standards and NABL/ILAC test reports may be required.

What documents are required for Army stationery procurement in Goa

Required documents include PAN card, GST certificate, cancelled cheque, EFT mandate, OEM authorizations where applicable, and technical bid proving IS-standard conformity. Also provide financial statements and experience certificates if requested, to demonstrate capability for supply of IS-conforming office supplies.

What IS standards apply to office supplies in this bid

Key standards include IS 5653 for staple pins, IS 8231 for binding and related items, IS 1375 for pens, IS 1848 Part 1 for inner paper, IS 13262 for tape, IS 8499 for file tags, IS 12510 for wall clocks, and IS 6139 for calculators. Suppliers must show conformance through test reports or certifications.

When is the delivery deadline for Army Goa procurement

Delivery terms align with the contract’s stipulated delivery period, which the buyer may enforce through terminations for non-delivery. Exact dates are not provided in the tender data; bidders should prepare a delivery plan that meets probable government schedules and risk mitigations.

What are the EMD and payment terms for supply contract

EMD amount is not disclosed in the tender information; bidders should monitor official inquiries for specifics. Payment terms follow standard government practice, typically milestone-based or after delivery, with schedule defined in the final contract and subject to GST compliance and invoice verification.

What is required for OEM authorization in this Army tender

Bidders must provide OEM authorizations where applicable, validating the ability to supply IS-standard conforming items. This includes product-specific authorization letters, manufacturer contact details, and proof of authorized distributor status for the listed office supplies.