Register 300 Pages,Register 200 Pages,Register 100 Pages,Fevicol MR 200ml,Fevicol MR 500ml,Gum Bott
Indian Army
AHMEDABAD, GUJARAT
Bid Publish Date
22-Dec-2025, 1:57 pm
Bid End Date
01-Jan-2026, 2:00 pm
Location
Progress
Quantity
2839
Category
Register 200 pages
Bid Type
Two Packet Bid
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.
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)
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
Payment terms not explicitly stated; bulk supply conditioned on approved samples and contract execution
Delivery period linked to last date of original delivery order; extended period applies per option clause with minimum 30 days
No LD details provided; penalties may apply per standard contract terms if deviations occur
Experience in supplying stationery to government/defence entities
Financial stability evidenced by audited statements
Ability to submit advance samples within 5 days of award
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AHMEDABAD, GUJARAT
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
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| 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 |
GST registration certificate
PAN card
Experience certificates in similar stationery supply
Financial statements (audited or provisional)
EMD/Security deposit details (as per tender norms)
Technical bid documents demonstrating compliance with sample framework
OEM authorizations or trade licenses for stationery items
Any existing certifications related to office supplies
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ANNAI OFFSET PRINTERS Under PMA | - | 01-01-2026 10:11:59 | Disqualified |
| 2 | ESS KAY HOME CARE Under PMA | - | 30-12-2025 12:42:59 | Disqualified |
| 3 | FALCON GENERAL TRADING Under PMA | - | 24-12-2025 15:42:56 | Disqualified |
| 4 | HILLS STATIONERS & PRINTERS Under PMA | - | 31-12-2025 15:10:25 | Disqualified |
| 5 | MALIK AND CO Under PMA | - | 27-12-2025 18:59:13 | Qualified |
| 6 | MALIK ENTERPRISES Under PMA | - | 29-12-2025 18:16:30 | Qualified |
| 7 | RISING STATIONERS & PRINTERS Under PMA | - | 30-12-2025 14:04:20 | Disqualified |
| 8 | RITHVIK ENTERPRISES Under PMA | - | 30-12-2025 21:01:09 | Disqualified |
| 9 | TABISH ENTERPRISES Under PMA | - | 26-12-2025 20:44:03 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | TABISH ENTERPRISES(MSE)( MSE Social Category:General ) Under PMA | ₹1,70,155 | Item Categories : Register 200 pages,Register 100 pages,Note book 150 pages,Register 400 pages,Diary all types,Sharpe |
| L2 | MALIK AND CO (MSE)( MSE Social Category:General ) Under PMA | ₹1,84,185 | Item Categories : Register 200 pages,Register 100 pages,Note book 150 pages,Register 400 pages,Diary all types,Sharpe |
| L3 | MALIK ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹2,41,115 | Item Categories : Register 200 pages,Register 100 pages,Note book 150 pages,Register 400 pages,Diary all types,Sharpe |
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS