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GEM

Mod Sectional Establishment Defence Procurement of Office Stationery & Supplies Tender 2026 Rajasthan

Bid Publish Date

14-Jun-2026, 11:46 am

Bid End Date

24-Jun-2026, 12:00 pm

Value

₹2,00,000

Location

UDHAMPUR , JAMMU & KASHMIR

Progress

Issue14-Jun-2026, 11:46 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2580

Category

Pilot V5 Pen

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM considerations: OEM authorizations implied by terms; confirm distributor arrangements if applicable
  • Technical standards: no explicit standards listed; procurement appears to focus on generic office stationery compliance
  • Special clauses: option to increase/decrease quantity up to 25% at contract; extended delivery calculations with minimum 30 days
  • Warranty/AMC: not specified in provided terms; bidders should seek clarification during bidding
  • Penalties/LD: not specified; inspection costs may be recovered for non-conforming goods
  • Delivery: extension mechanics defined; delivery schedule tied to original delivery order date
  • Payment terms: not detailed in terms; ensure alignment with standard government procurement payment practices

Categories 18

Tender Overview

Mod Sectional Establishment under the Department of Defence seeks supply of a broad range of office stationery and related items, with an estimated value around ₹200,000. The scope spans 59 cataloged items including white file covers, drawing paper, notebooks, envelopes, clips, pens, markers, glue sticks, tapes, and assorted desk accessories. Location details are not clearly stated; however, the tender language references defence procurement channels and inspection by a buyer-appointed authority. A key differentiator is the on-record quantity option: up to 25% increase/decrease at contract stage, with extended delivery calculated from the last delivery order date. The tender emphasizes pre- and post-dispatch inspection arrangements and potential vendor compliance with buyer inspection costs.

Technical Specifications & Requirements

  • No explicit technical specifications published for individual items; BOQ items include a wide range of stationery and office supplies such as pilot pens, staplers, file covers, A4/Law sheets, whiteboard markers, and assorted tapes and clips.
  • The tender notes a robust inspection framework with an external inspection body option, and the cost of inspection may be recovered if goods fail contractual conformity.
  • The procurement requires adherence to the purchaser’s inspection rights, with delivery terms tied to contract and option-based extension logic.
  • Estimated value and item descriptions imply standard office-grade products; no ISO/IS standards are explicitly cited.

Terms, Conditions & Eligibility

  • EMD not disclosed; bidders should verify current requirement during bid submission.
  • Quantity flexibility up to 25% per contract and during currency of contract with rates unchanged.
  • Delivery period subject to option clause; minimum extension time calculated as (increased ÷ original) × original delivery days, with a floor of 30 days.
  • Inspection rights reserved; pre/post-dispatch inspection possible; costs recoverable if products fail to meet contractual specification.
  • Required submissions include standard bid documents, OEM authorizations if applicable, and evidence of compliance with terms.

Key Specifications

    • Product/service categories: broad office stationery and desk accessories
    • Estimated value: ₹200,000
    • Quantity flexibility: 25% up or down
    • Inspection: potential third-party or buyer inspection with cost bearing rules
    • Delivery: extension formula with a minimum of 30 days

Terms & Conditions

  • Option clause: quantity variations up to 25% at contract and during currency with steady rates

  • Inspection rights: buyer or appointed agency may inspect; costs recoverable on non-conformity

  • Delivery extension: calculated as (additional quantity ÷ original quantity) × original delivery days, min 30 days

Important Clauses

Payment Terms

Payment terms not specified in the data; bidders should obtain exact terms from buyer during bid

Delivery Schedule

Delivery period is linked to original delivery order; extended time follows the option clause with minimum 30 days

Penalties/Liquidated Damages

No explicit LDs stated; potential for costs recovery if goods do not conform to contractual specs

Bidder Eligibility

  • Demonstrated experience in supplying office stationery or related items to government/defence sector

  • Financial capability to handle a procurement approximately ₹200,000 in value

  • Ability to comply with inspection rights and potential third-party verification

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Tag Bundle Small Big , White File Cover Printed , Foot Mat , Clip Board Normal , Scale Steel 1 , Gum Bottle 700ml , Stapler Small size , Pilot V5 Pen , Stapler Pin small , Stapler Pin Big s , Stapler Big Size , Plan Register200 Pages , White File Cover Normal , U Clip Small , U Clip Medium , U Clip Big , Pilot V10 Grip Pen , Brown Sheet , Drawing Sheet Cover Printed , Envelope size 09 x 12 , Paper Pin , Dusting Cloth , Cutter Blade , Cutter , Tack Sheet Big , Cello Tape Red Blue Green , U Clip Plastic , Cello tape 3 Inch , Cello tape brown 3 Inch , Cello tape 1 Inch , Stamp Pad Ink Bottle , Sticky Pad medium size , Sticky Pad large size , Sharpener , Eraser Apsara , Pencil , Permanent Marker , Normal Pen , Pilot Pen V7 Green , Pilot Pen V7 Blue , Uniball Pen , File Covers , Diary , Paper Flags Small OR big , Stamp Pad , Glue Stick , Rubber Band , CD Marker , White Board Marker , Highliter , Sticky Pad , Calculator , Photo paper , A4 Paper , Legal Paper , Black Ball Pen , Red Pen , Register 300 Pages , File Binder

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-9466470.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) 59 Items Sign in for GEM prices

#1

Tag Bundle Small Big

Tag Bundle Small Big

40 nos Delivery: 10 days
#2

White File Cover Printed

White File Cover Printed

40 nos Delivery: 10 days
#3

Foot Mat

Foot Mat

10 nos Delivery: 10 days
#4

Clip Board Normal

Clip Board Normal

5 nos Delivery: 10 days
#5

Scale Steel 1

Scale Steel 1

6 nos Delivery: 10 days
#6

Gum Bottle 700ml

Gum Bottle 700ml

3 nos Delivery: 10 days
#7

Stapler Small size

Stapler Small size

10 nos Delivery: 10 days
#8

Pilot V5 Pen

Pilot V5 Pen

10 nos Delivery: 10 days
#9

Stapler Pin small

Stapler Pin small

20 pkt Delivery: 10 days
#10

Stapler Pin Big s

Stapler Pin Big s

10 nos Delivery: 10 days
#11

Stapler Big Size

Stapler Big Size

5 nos Delivery: 10 days
#12

Plan Register200 Pages

Plan Register200 Pages

20 nos Delivery: 10 days
#13

White File Cover Normal

White File Cover Normal

25 nos Delivery: 10 days
#14

U Clip Small

U Clip Small

30 pkt Delivery: 10 days
#15

U Clip Medium

U Clip Medium

30 pkt Delivery: 10 days
#16

U Clip Big

U Clip Big

20 pkt Delivery: 10 days
#17

Pilot V10 Grip Pen

Pilot V10 Grip Pen

10 nos Delivery: 10 days
#18

Brown Sheet

Brown Sheet

30 nos Delivery: 10 days
#19

Drawing Sheet Cover Printed

Drawing Sheet Cover Printed

50 nos Delivery: 10 days
#20

Envelope size 09 x 12

Envelope size 09 x 12

600 nos Delivery: 10 days
#21

Paper Pin

Paper Pin

5 nos Delivery: 10 days
#22

Dusting Cloth

Dusting Cloth

20 nos Delivery: 10 days
#23

Cutter Blade

Cutter Blade

5 nos Delivery: 10 days
#24

Cutter

Cutter

10 nos Delivery: 10 days
#25

Tack Sheet Big

Tack Sheet Big

30 mtr Delivery: 10 days
#26

Cello Tape Red Blue Green

Cello Tape Red Blue Green

15 nos Delivery: 10 days
#27

U Clip Plastic

U Clip Plastic

20 pkt Delivery: 10 days
#28

Cello tape 3 Inch

Cello tape 3 Inch

30 nos Delivery: 10 days
#29

Cello tape brown 3 Inch

Cello tape brown 3 Inch

50 nos Delivery: 10 days
#30

Cello tape 1 Inch

Cello tape 1 Inch

30 nos Delivery: 10 days
#31

Stamp Pad Ink Bottle

Stamp Pad Ink Bottle

10 nos Delivery: 10 days
#32

Sticky Pad medium size

Sticky Pad medium size

20 nos Delivery: 10 days
#33

Sticky Pad large size

Sticky Pad large size

10 nos Delivery: 10 days
#34

Sharpener

Sharpener

20 nos Delivery: 10 days
#35

Eraser Apsara

Eraser Apsara

10 nos Delivery: 10 days
#36

Pencil

Pencil

20 pkt Delivery: 10 days
#37

Permanent Marker

Permanent Marker

20 nos Delivery: 10 days
#38

Normal Pen

Normal Pen

200 nos Delivery: 10 days
#39

Pilot Pen V7 Green

Pilot Pen V7 Green

5 nos Delivery: 10 days
#40

Pilot Pen V7 Blue

Pilot Pen V7 Blue

25 nos Delivery: 10 days
#41

Uniball Pen

Uniball Pen

20 nos Delivery: 10 days
#42

File Covers

File Covers

600 nos Delivery: 10 days
#43

Diary

Diary

10 nos Delivery: 10 days
#44

Paper Flags Small OR big

Paper Flags SmallOR big

50 nos Delivery: 10 days
#45

Stamp Pad

Stamp Pad

5 nos Delivery: 10 days
#46

Glue Stick

Glue Stick

50 nos Delivery: 10 days
#47

Rubber Band

Rubber Band

10 pkt Delivery: 10 days
#48

CD Marker

CD Marker

20 nos Delivery: 10 days
#49

White Board Marker

White Board Marker

10 nos Delivery: 10 days
#50

Highliter

Highliter

25 nos Delivery: 10 days
#51

Sticky Pad

Sticky Pad

20 nos Delivery: 10 days
#52

Calculator

Calculator

3 nos Delivery: 10 days
#53

Photo paper

Photo paper

3 pkt Delivery: 10 days
#54

A4 Paper

A4 Paper

150 pkt Delivery: 10 days
#55

Legal Paper

Legal Paper

15 pkt Delivery: 10 days
#56

Black Ball Pen

Black Ball Pen

10 nos Delivery: 10 days
#57

Red Pen

Red Pen

10 nos Delivery: 10 days
#58

Register 300 Pages

Register 300 Pages

10 nos Delivery: 10 days
#59

File Binder

File Binder

30 nos Delivery: 10 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements or turnover details

5

EMD submission document (amount and mode not specified in data; verify)

6

Technical bid documents demonstrating product categories

7

OEM authorizations or authorized dealer certificates (if applicable)

Frequently Asked Questions

How to bid on defence stationery tender in Rajasthan 2026?

Bidders should review the eligibility criteria, prepare GST/PAN, experience certificates, financials, and OEM authorizations if applicable. Ensure understanding of the 25% quantity variation, inspection rights, and minimum 30-day delivery extension formula. Submit all required documents with the technical bid and confirm EMD requirements at bid submission.

What documents are required for defence office supplies bid 2026?

Required documents include GST registration, PAN card, experience certificates for similar work, financial statements, EMD submission, technical bid documents, and OEM authorizations or dealer certificates if needed. Ensure all documents are valid and up to date before submission.

What are the delivery terms for the defence stationery tender 2026?

Delivery follows the original delivery order date, with extensions calculated as (additional quantity ÷ original quantity) × original delivery days, subject to a minimum of 30 days. The purchaser may adjust quantities by up to 25% during contract execution.

Which items are included in the defence stationery BOQ 2026?

The BOQ covers 59 items including white file covers, drawing paper, notebooks, envelopes, clips, pens (Pilot, Uniball), staplers and pins, tapes, sticky pads, glue sticks, erasers, pencils, markers, and related desk supplies. No detailed technical specs are provided for individual items in the data.

Are there any inspection requirements for this tender in defence procurement?

Yes. The buyer or an empanelled inspection agency may inspect stores pre- and post-dispatch. Inspection costs may be recovered if goods fail to meet contractual specifications; vendors should provide access and facilities to inspectors.

What is the estimated contract value and payment expectations?

Estimated value is around ₹200,000. Specific payment terms are not disclosed in the provided data; bidders should confirm payment terms during bid submission and align with standard government practice after acceptance of delivery.

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