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Indian Army Stationery Tender Kupwara Jammu & Kashmir 2025 – ISI/AAA materials supply & Office Goods

Bid Publish Date

22-Dec-2025, 1:57 pm

Bid End Date

01-Jan-2026, 2:00 pm

Progress

Issue22-Dec-2025, 1:57 pm
Technical01-Jan-2026, 10:11 am
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

2839

Category

Register 200 pages

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army (Department Of Military Affairs) seeking stationery & office consumables
  • Location: Kupwara, Jammu & Kashmir (193221)
  • Product scope: Registers, notebooks, diaries, tapes, pens, envelopes, correction fluids, files
  • Quantity flexibility: option clause allows ±25% variation during and after award
  • Advance sample requirement: 2 samples within 5 days; modifications if needed
  • Pre-dispatch inspection: applicable for clothing items if selected; reference samples for lot verification
  • No explicit EMD or payment terms in provided data; sample approval drives bulk supply

Categories 8

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a comprehensive stationery and office consumables procurement in Kupwara, Jammu & Kashmir. The package includes 17 items such as Registers (200, 100, 150, 400 pages), Notebooks, Diaries, Sharpener, Erasers, Pencils, multiple Tapes, V7 blue pen, brown envelopes, file covers, unbranded correction fluid, and Pilot V5 blue pens. The BOQ lists 17 items but provides no quantity or estimated value. The contract allows quantity variation up to 25% during and after award, at contracted rates, and sets an extended delivery framework. A mandatory advance sample approval is required within 5 days of award, with potential modifications before bulk supply. The tender emphasizes sample-based compliance and potential contract termination for major deviations. Unique features include option-based quantity adjustments, and the need to align with approved samples and modifications. The procurement targets standard office stationery for routine Army administrative use, with emphasis on timely delivery post-sample approval.

Technical Specifications & Requirements

  • Product/service names: Registers, Notebooks, Diary, Sharpener, Erasers, Pencils, Brown/Blue Sky Tapes, Tixo Tape, V7 Pen, Brown Envelopes, File Corres Normal, Correction Pen, Pilot Pen V5 Blue.
  • Key items span: 200/100/150/400 page registers; various tapes (1/2 inch, 1 inch); 10 4 Inch envelopes; unbranded correction fluid; standard blue ink pens.
  • Delivery/inspection: Advance sample approval required; 2 samples to be provided within 5 days; sample-based approval governs bulk supply; non-conforming samples may trigger contract termination. Notable terms include option clauses allowing +/-25% quantity variation and extended delivery timelines. Pre-dispatch inspection terms apply if selected for clothing items; reference samples may be used for lot verification.
  • Compliance: No explicit technical standards listed; emphasis on conformance to approved sample and contract specifications.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should expect standard government procurement practice.
  • Delivery: 25% quantity variation allowed during contract; delivery period duration linked to last date of original/extended delivery order.
  • Payment: Terms not specified; sample approvals critical to triggering bulk supply.
  • Documents: Bidder must provide advance sample within 5 days; compliance with sample-based framework; potential termination for non-conformance.
  • Warranties/penalties: Not detailed; penalties linked to LD not specified in terms provided.

Key Specifications

  • Registers: 200, 100, 150, 400 pages

  • Note books/Diaries: assorted sizes

  • Tapes: Brown Tape 2 Inch, Packing Tape, Tixo Tape 0.5-1 Inch, Blue Sky, Black variants

  • Pens: V7 Blue Pen, Pilot Pen V5 Blue

  • Envelopes: Envelope 10 4 Inch Brown

  • Misc: File Corres Normal, Correction Pen (unbranded 8 ml)

Terms & Conditions

  • 25% quantity variation permitted during contract at same rates

  • Advance sample submission: 2 samples within 5 days of award

  • If samples delayed, delivery period adjusted with no LD for delay

  • Non-conforming samples may lead to termination or need for fresh samples

Important Clauses

Payment Terms

Payment terms not explicitly stated; bulk supply conditioned on approved samples and contract execution

Delivery Schedule

Delivery period linked to last date of original delivery order; extended period applies per option clause with minimum 30 days

Penalties/Liquidated Damages

No LD details provided; penalties may apply per standard contract terms if deviations occur

Bidder Eligibility

  • Experience in supplying stationery to government/defence entities

  • Financial stability evidenced by audited statements

  • Ability to submit advance samples within 5 days of award

Documents 4

GeM-Bidding-8747896.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 17 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Register 200 pages Register 200 pages 145 nos [email protected] 15
2 Register 100 pages Register 100 pages 200 nos [email protected] 15
3 Note book 150 pages Note book 150 pages 150 nos [email protected] 15
4 Register 400 pages Register 400 pages 50 nos [email protected] 15
5 Diary all types Diary all types 200 nos [email protected] 15
6 Sharpener Sharpener 20 box [email protected] 15
7 Erasers Erasers 20 box [email protected] 15
8 Pencil Pencil 53 box [email protected] 15
9 Brown Tape 2 Inch Brown Tape 2 Inch 80 nos [email protected] 15
10 Packing Tape Packing Tape 100 nos [email protected] 15
11 Tixo Tape half inch Blue Sky Tixo Tape half inch Blue Sky 80 box [email protected] 15
12 Tixo Tape 1 Inch Black Tixo Tape 1 Inch Black 80 box [email protected] 15
13 V7 Blue Pen V7 Blue Pen 6 pkt [email protected] 15
14 Envelope 10 4 Inch Brown Envelope 10 4 Inch Brown 1,195 nos [email protected] 15
15 File Corres Normal File Corres Normal 300 nos [email protected] 15
16 Unbranded 8 ml Fluid Correction Pen Unbranded 8 ml Fluid Correction Pen 150 nos [email protected] 15
17 Pilot Pen V5 Blue Pilot Pen V5 Blue 10 pkt [email protected] 15

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates in similar stationery supply

4

Financial statements (audited or provisional)

5

EMD/Security deposit details (as per tender norms)

6

Technical bid documents demonstrating compliance with sample framework

7

OEM authorizations or trade licenses for stationery items

8

Any existing certifications related to office supplies

Technical Results

S.No Seller Item Date Status
1ANNAI OFFSET PRINTERS   Under PMA-01-01-2026 10:11:59Disqualified
2ESS KAY HOME CARE   Under PMA-30-12-2025 12:42:59Disqualified
3FALCON GENERAL TRADING   Under PMA-24-12-2025 15:42:56Disqualified
4HILLS STATIONERS & PRINTERS   Under PMA-31-12-2025 15:10:25Disqualified
5MALIK AND CO   Under PMA-27-12-2025 18:59:13Qualified
6MALIK ENTERPRISES   Under PMA-29-12-2025 18:16:30Qualified
7RISING STATIONERS & PRINTERS   Under PMA-30-12-2025 14:04:20Disqualified
8RITHVIK ENTERPRISES   Under PMA-30-12-2025 21:01:09Disqualified
9TABISH ENTERPRISES   Under PMA-26-12-2025 20:44:03Qualified

Financial Results

Rank Seller Price Item
L1TABISH ENTERPRISES(MSE)( MSE Social Category:General )    Under PMA₹1,70,155Item Categories : Register 200 pages,Register 100 pages,Note book 150 pages,Register 400 pages,Diary all types,Sharpe
L2MALIK AND CO (MSE)( MSE Social Category:General )    Under PMA₹1,84,185Item Categories : Register 200 pages,Register 100 pages,Note book 150 pages,Register 400 pages,Diary all types,Sharpe
L3MALIK ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA₹2,41,115Item Categories : Register 200 pages,Register 100 pages,Note book 150 pages,Register 400 pages,Diary all types,Sharpe

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the stationery tender in Kupwara JK 2025?

Bidders should submit GST, PAN, experience certificates, financial statements, EMD, and technical bid documents. Ensure two advance samples within 5 days of award, with approvals or required modifications. Comply with the contract’s 25% quantity variation clause and delivery terms linked to original and extended periods.

What documents are required for the Indian Army stationery bid in Jammu Kashmir?

Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD details, OEM authorizations if applicable, and technical bid demonstrating compliance with sample framework and delivery capabilities.

What are the key technical items in the Kupwara stationery tender?

Key items include Registers (200/100/150/400 pages), Notebooks, Diaries, Sharpener, Erasers, Pencils, various tapes (2 Inch Brown, Packing, Tixo 0.5-1 Inch), V7 Blue Pen, Pilot V5 Blue, Brown Envelopes, File Cover, Correction Fluid, and unbranded components; 17 total items specified.

When is advance sample submission required for the Indian Army bid?

Advance samples must be submitted within 5 days of award. The buyer will approve or list modifications within 5 days; bulk supply must follow approved sample to avoid delays or termination for major deviations.

What are the quantity variation terms for this tender in Kupwara?

The purchaser may increase or decrease ordered quantity by up to 25% at contract rates during the contract and during currency. The extended delivery time is calculated and may be adjusted with a minimum 30 days, depending on the original delivery period.

What payment terms apply to the Indian Army stationery supply?

Current data does not specify explicit payment terms; bulk payments typically align with standard government contracts after delivery and inspection, subject to approved samples and contract terms.

Are there any pre-dispatch inspection requirements for this tender?

Yes, for clothing items a pre-dispatch inspection may be selected; the inspection agency will issue a reference sample per consignee. For stationery, bulk supply should comply with the approved reference sample and contract specifications.

What standards or certifications are required for government stationery bids?

No specific technical standards are listed in the data; emphasis is on conformance with approved samples and contract specifications, with potential OEM authorizations and basic GST/PAN compliance as typical prerequisites.