Indian Army Department Of Military Affairs Office Supplies Tender 2025 ISO 9001 Compliant Procurement
Indian Army
VADODARA, GUJARAT
Bid Publish Date
12-Jan-2026, 12:18 pm
Bid End Date
22-Jan-2026, 1:00 pm
Location
Progress
Quantity
1260
Category
Register five hundred Pages
Bid Type
Single Packet Bid
The Ex-servicemen Contributory Health Scheme (ECHS), Department of Ex-servicemen Welfare, invites bids for a comprehensive stationery and office supplies package, including registers, file covers, pens, ink, gum, highlighters, dak bags, printed ACP data boards, information pads, roll kiosks, toner with chip, ledgers, and related items. The procurement scope lists 21 items with potential volume variations and value uncertainty. A key feature is the option clause enabling up to 25% quantity variation during contract execution at contracted rates. Bidder must prepare vendor code creation documentation and basic supplier credentials. This opportunity targets suppliers of bulk consumables and stationery for government setups, with emphasis on compatibility with standard office operations and timely fulfillment against delivery orders.
21 items listed in BOQ with N/A quantities
Items include: registers (500, 400, 200 pages), file covers (coloured and white), log books, stapler pins (small and large), pens (Blue), ink for stamp pad (Blue), highlighters, Dak bags, ACP boards (2 ft x 2.5 ft and 2 ft x 3 ft), info pads (100 pages per pad), roll kiosk, toner (T13 with chip), ledgers (500 pages)
Tenders require vendor code creation and basic supplier documentation
No explicit technical standards or IS/ISO references provided
Quantity variation up to 25% at contracted rates
Delivery period aligned to last original delivery order date
Documentation for bid submission includes PAN, GSTIN, cancelled cheque, EFT mandate
Contract terms will specify payment cadence; bidders should verify after bid submission and ensure compliance.
Delivery timeline calc: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
No explicit LD details provided; bidders to seek clarification and align with standard government procurement penalties.
Submit PAN Card and GSTIN copies
Provide Cancelled Cheque and EFT Mandate certified by bank
Demonstrate vendor code creation readiness
Meet standard government procurement criteria for stationery suppliers
Indian Army
VADODARA, GUJARAT
Jammu And Kashmir Police
UDHAMPUR, JAMMU & KASHMIR
Indian Army
GURDASPUR, PUNJAB
Indian Army
GURDASPUR, PUNJAB
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Register five hundred Pages | Register five hundred Pages | 20 | nos | lpcell@echsroorkee | 10 |
| 2 | Register four hundred Pages | Register four hundred Pages | 20 | nos | lpcell@echsroorkee | 10 |
| 3 | Register two hundredPages | Register two hundredPages | 20 | nos | lpcell@echsroorkee | 10 |
| 4 | File Cover Coloured | File Cover Coloured | 800 | nos | lpcell@echsroorkee | 10 |
| 5 | File Cover white | File Cover white | 50 | nos | lpcell@echsroorkee | 10 |
| 6 | Log Book | Log Book | 20 | nos | lpcell@echsroorkee | 10 |
| 7 | Stapler Pin Small | Stapler Pin Small | 1 | box | lpcell@echsroorkee | 10 |
| 8 | Stapler Pin Large | Stapler Pin Large | 1 | box | lpcell@echsroorkee | 10 |
| 9 | Stapler Small | Stapler Small | 4 | nos | lpcell@echsroorkee | 10 |
| 10 | Pen V five Blue | Pen V five Blue | 15 | nos | lpcell@echsroorkee | 10 |
| 11 | Reynolds Pen blue | Reynolds Pen blue | 20 | pkt | lpcell@echsroorkee | 10 |
| 12 | Gum Bottle one ltrs | Gum Bottle one ltrs | 10 | nos | lpcell@echsroorkee | 10 |
| 13 | Ink for Stamp Pad Blue | Ink for Stamp Pad Blue | 10 | btl | lpcell@echsroorkee | 10 |
| 14 | Highlighter | Highlighter | 1 | box | lpcell@echsroorkee | 10 |
| 15 | Dak Bag | Dak Bag | 1 | nos | lpcell@echsroorkee | 10 |
| 16 | ACP bd printed size two ft by two point five | ACP bd printed size two ft by two point five | 4 | nos | lpcell@echsroorkee | 10 |
| 17 | ACP bd printed size two ft by three ft | ACP bd printed size two ft by three ft | 4 | nos | lpcell@echsroorkee | 10 |
| 18 | Info Pad Dental hundred pages per pad | Info Pad Dental hundred pages per pad | 3 | pad | lpcell@echsroorkee | 10 |
| 19 | Roll kiosk | Roll kiosk | 250 | roll | lpcell@echsroorkee | 10 |
| 20 | Toner T thirteen with chip hy duty original | Toner T thirteen with chip hy duty original | 2 | nos | lpcell@echsroorkee | 10 |
| 21 | Ledger five hundred pages each | Ledger five hundred pages each | 4 | nos | lpcell@echsroorkee | 10 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Vendor Code Creation documents
Any additional financial or organizational credentials as required by terms
Key insights about UTTARAKHAND tender market
Bidders must register, obtain vendor code, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure readiness with 21 listed items and comply with the 25% quantity variation option. Prepare standard bid documents and read buyer added terms for delivery and payment specifics.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and Vendor Code Creation documents. These accompany the technical and financial bid packs to establish eligibility and payment setup.
Delivery can scale up to 25% of contracted quantity. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extension may be applied during contract execution.
Items include registers of various pages (500/400/200), file covers (coloured/white), log books, stapler pins, blue ink, stamp pad ink, highlighters, Dak bags, ACP boards (2 ft x 2.5 ft and 2 ft x 3 ft), info pads, roll kiosk, toner with chip T13, and ledgers (500 pages).
Eligibility includes valid PAN and GSTIN, a certified EFT Mandate, a cancelled cheque, and the capability to create a vendor code. Bidders should be prepared for bulk-office-supplies procurement and comply with vendor documentation requirements.
No explicit standards are listed. Bidders should propose standard government stationery quality practices, verify compatibility with item dimensions, and ensure proper packaging and delivery for office consumables in government setups.
The tender data provided does not specify dates. Bidders should monitor official notifications and contact ECHS procurement for exact submission deadlines and any bid clarification windows.
Payment terms are to be finalized in contract; bidders should seek clarity on whether payments follow standard government norms (milestones, advance, or post-delivery) and confirm timelines aligned with delivery and acceptance of goods.
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📍 JAGATSINGHAPUR, ODISHA
Indian Institute Of Information Technology (iiit)
📍 KURNOOL, ANDHRA PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS