Indian Army Department Of Military Affairs stationery tender Faridkot Punjab 2026 75 GSM A4 Paper ISI/AAA specs

Tender Overview

The procuring organization is the Indian Army under the Department Of Military Affairs, seeking an office stationery bundle for the Faridkot, Punjab 151202 location. The category covers a bundled supply including 75 GSM A4 size multipurpose copier paper (500 sheet packs), Blue Pen, Red Pen, Sticky Notes, and Transparent Tape 2 Inch. The procurement scope is limited to the supply of goods, with a total of five items in the BOQ. The bid involves an option clause allowing quantity adjustments up to 25% of bid quantity at contract placement and during the contract period, at contracted rates. The tender emphasizes OEM turnover criteria and requires documentary turnover evidence. Unique aspects include a bulk stationery package for military administration requirements within a defined regional location.

Keywords used: tender in Faridkot, Punjab procurement, Indian Army stationery bid, Faridkot office supplies tender, A4 paper 75 GSM supply.

Technical Specifications & Requirements

• Product bundle: 75 GSM A4 size multipurpose copier paper (500 sheet); Blue Pen; Red Pen; Sticky Notes; Transparent Tape 2 inch.
• Delivery scope: Only supply of goods to the designated site; no service component specified.
• Specifications context: No detailed technical specs provided beyond item list; emphasis on quantity flexibility and OEM turnover as per buyer terms.
• Key assessment points: Compliance with basic stationery standards and packaging integrity; availability of standard office stationery quantities; alignment with the option clause for quantity variation.
• Standards/certifications: Not explicitly specified in the data; no ISI/IS standards listed for the items.

Terms, Conditions & Eligibility

• Option Clause: Purchaser may increase/decrease quantity up to 25% at contract time and during currency with extended delivery time calculations.
• Turnover Criterion: OEM turnover must meet the threshold stated in the bid document, supported by audited balance sheets or CA/CA certificate; if OEM is <3 years old, turnover considers post-constitution years.
• Scope: Bid price to include all cost components; scope is strictly the supply of goods (no installation or after-sales service specified).
• Delivery & Payment: Delivery start timing tied to original/extended delivery period; no explicit payment terms published in the data.
• Documentation: No explicit EMD amount listed; bidders should expect standard GST, PAN, turnover certificates, and OEM authorizations per buyer terms.