Progress
Quantity
1583
Category
Electronic Calculator (V2)
Bid Type
Two Packet Bid
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.
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
EMD not disclosed; procurement is for goods supply only
Delivery terms aligned to government contract norms
Mandatory GST, PAN, EFT and OEM authorization submission
Payment terms are governed by standard government contract terms; specific milestones and processing timelines are not disclosed in the tender data.
Delivery must align with stipulated delivery period; failure to deliver can trigger contract termination as per Buyer terms.
Penalties for late delivery and non-conformity are in line with standard government procurement policies; exact LD rate not specified in data.
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
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)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
South Goa
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | South Goa | South Goa | - | - | 20 | 60 | - |
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Main Document
CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS
| 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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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT mandate copy certified by bank
OEM authorization (where applicable)
Technical bid documents demonstrating IS standard conformity
Experience certificates and financial statements (as applicable)
Key insights about GOA tender market
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.
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.
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.
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.
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.
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.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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OTHER
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CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS