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Indian Army Department Of Military Affairs Stationery & Office Supplies Tender India 2026 ISO 9001 Compliant

Bid Publish Date

04-Oct-2026, 11:17 am

Bid End Date

14-Oct-2026, 12:00 pm

Progress

Issue04-Oct-2026, 11:17 am
AwardPending

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Product/Service: 21-item office stationery and consumables bundle including whiteboard markers, spiral sheets, paper, binders, tapes, pens, paints, Fevicol, OHP materials, drawing sheets, color bottles, and related stationery. Location: India. Estimated Value/EMD: Not specified. Scope: Standardized supply of varied classroom and office supplies with quality controls. Key differentiator is the ISO 9001 requirement for bidders and the option clause allowing quantity variations up to 25%, with extended delivery time tied to proportional increase. Tender emphasizes replacement of unsatisfactory items at vendor’s cost and acceptance of third-party products if quality is maintained.

Technical Specifications & Requirements

  • Standards/Certifications: ISO 9001 certification for bidder or OEM. Quality control: “Only good quality items will be accepted”; third-party products allowed.
  • Product Category/Items: White Board Markers, Talk Sheet Rolls, Pencils, Spiral Sheets, Pens (Reynolds, Pilot V7, Gel Pens), Fevicol, Transparent Tape, Paper Pins, Binder Clips, Nylon Ribbon, OHP Markers, Florescent Paper A4, Drawing Sheets 100 GSM, Water Color Bottles, Fevi Stick, and related stationery.
  • Delivery/Quantity: Option to increase quantity by up to 25% during contract; delivery period linked to original delivery order date.
  • Submission/Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; mandatory certificates; non-submission leads to rejection.
  • Miscellaneous: Items must be OEM-agnostic but meet quality criteria; unsatisfactory items must be replaced at vendor cost.

Terms, Conditions & Eligibility

  • EMD/Deposit: Not explicitly stated in the data; bidders must reference bid document for deposit terms.
  • Delivery Timeline: Delivery period as per original order, with extended period calculated as per option clause; minimum extension rule applies.
  • Payment Terms: Not specified in data; standard government terms to be confirmed in bid document.
  • Documents Required: PAN, GSTIN, Cancelled Cheque, EFT Mandate; ISO 9001 certificates; vendor code creation documents; corporate certifications.
  • Quality/Performance: Only high-quality items; replacement at no extra cost if unsatisfactory.

Key Specifications

  • 21-item stationery and office supplies bundle including markers, binders, tapes, papers, pens, and color products

  • ISO 9001 certification required for bidder or OEM

  • Quantity variation up to 25% during contract period

  • Delivery period linked to last delivery order date with proportional time extension

  • Unsatisfactory items to be replaced at no additional cost

Terms & Conditions

  • 25% quantity variation allowed during contract

  • ISO 9001 certification required for bidder or OEM

  • Unspecified EMD; refer to bid document for deposit terms

Important Clauses

Payment Terms

Not specified in data; to be clarified in bid document; standard government terms may apply

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days

Penalties/Liquidated Damages

Not specified; replacements for unsatisfactory items at vendor cost

Bidder Eligibility

  • Must hold ISO 9001 certification or have OEM certification for offered products

  • Must provide PAN, GSTIN, and EFT Mandate with bid

  • Must ensure replacement of unsatisfactory goods at no extra cost

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Tender Data

Bid Details

Quantity

3400

Category

Nylon Ribbon 1 Inch Red, Blue and green

Bid Type

Single Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

1

OEM Avg. Turnover

5

Past Performance

40 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

White Board Marker Blue and Black , Talk Sheet Roll 50 Mtr F ft DGT 0.5 mm , Pencil Soft , Spiral Sheet Heavy Duty , Pen Reynolds Blue , Pilot Pen V7 Blue , Add Gel Pen Blue , Fevicol 200 Gm , Transparent Tape 1 Inch 50 Mtr Nichiban , Paper Pin , Register 500 Page Size 8 x 13 inch , Binder Clip 32mm Oddy , Nylon Ribbon 1 Inch Red, Blue and green , OHP Glass Marker , Sand Color Bottle 50 Gm , Whitner Pen , Florescent Paper A4 100 sheet pack , Drawing Sheet 100 GSM , OHP Marvy Soluble Pen , Water Color Bottle 10ml each box 14 bottle , Fevi Stick 25 GM

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South West delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South West delhiSouth West delhi--4015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9982585.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 21 Items Sign in for GEM prices

#1

White Board Marker Blue and Black

As per list attached

40 pkt Delivery: 15 days
#2

Talk Sheet Roll 50 Mtr F ft DGT 0.5 mm

As per list attached

5 roll Delivery: 15 days
#3

Pencil Soft

As per list attached

75 pkt Delivery: 15 days
#4

Spiral Sheet Heavy Duty

As per list attached

15 pkt Delivery: 15 days
#5

Pen Reynolds Blue

As per list attached

25 pkt Delivery: 15 days
#6

Pilot Pen V7 Blue

As per list attached

100 pcs Delivery: 15 days
#7

Add Gel Pen Blue

As per list attached

80 nos Delivery: 15 days
#8

Fevicol 200 Gm

As per list attached

75 nos Delivery: 15 days
#9

Transparent Tape 1 Inch 50 Mtr Nichiban

As per list attached

200 nos Delivery: 15 days
#10

Paper Pin

As per list attached

150 pkt Delivery: 15 days
#11

Register 500 Page Size 8 x 13 inch

As per list attached

75 ream Delivery: 15 days
#12

Binder Clip 32mm Oddy

As per list attached

75 pkt Delivery: 15 days
#13

Nylon Ribbon 1 Inch Red, Blue and green

As per list attached

150 nos Delivery: 15 days
#14

OHP Glass Marker

As per list attached

80 pkt Delivery: 15 days
#15

Sand Color Bottle 50 Gm

As per list attached

200 bottle Delivery: 15 days
#16

Whitner Pen

As per list attached

100 nos Delivery: 15 days
#17

Florescent Paper A4 100 sheet pack

As per list attached

80 pkt Delivery: 15 days
#18

Drawing Sheet 100 GSM

As per list attached

1,500 nos Delivery: 15 days
#19

OHP Marvy Soluble Pen

As per list attached

75 pkt Delivery: 15 days
#20

Water Color Bottle 10ml each box 14 bottle

As per list attached

150 box Delivery: 15 days
#21

Fevi Stick 25 GM

As per list attached

150 nos Delivery: 15 days

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

ISO 9001 certification (bidder or OEM)

6

Experience certificates (if applicable)

7

Technical bid documents

8

OEM authorizations (if third-party products)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Indian Army stationery tender in India 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and ISO 9001 certificates. Ensure 21-item stationery compliance, including markers, tapes, papers, and pens. The tender allows up to 25% quantity variation; replacement of unsatisfactory items at vendor cost is required.

What documents are required for Indian Army procurement 2026?

Required documents include PAN, GST registration, cancelled cheque, EFT mandate form, ISO 9001 certification (bidder or OEM), technical bid documents, OEM authorizations if applicable, and experience certificates. Submitting all documents is essential to avoid rejection.

What standards must bidders meet for Army office supplies?

Bidders must demonstrate ISO 9001 certification for themselves or the OEM. Items should meet quality expectations, with third-party products allowed if compliant. Poor-quality items must be replaced at no extra cost to the purchaser.

When is the delivery period for the stationery tender India?

Delivery starts from the last date of the original delivery order. If the quantity increases, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What is the scope of quantity variation in this tender?

The purchaser may increase or decrease the order quantity by up to 25% of the bid quantity at contract placement and during the contract currency at contracted rates. This requires capacity to scale deliveries accordingly.

What happens if supplied items are unsatisfactory?

Unsatisfactory items must be replaced at no additional cost to the buyer. The replacement is required to meet the same quality standards as the original tender items, ensuring uninterrupted supply.