Binder Clips (V3) Conforming to IS 8231,Paper Clips (V2) Conforming to IS 5650,Markers and Highligh
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Progress
Quantity
3875
Category
Paper Clips (V2) Conforming to IS 5650
Bid Type
Two Packet Bid
The procurement is for a broad range of stationery and office supplies under the Indian Army, Department Of Military Affairs, located in Kamrup, Assam. Items include paper clips conforming to IS 5650, self-adhesive flags (IS 5650), sticky notes, binder clips (IS 8231), writing pens, black lead pencils (IS 1375), erasers, manual pencil sharpeners, glue sticks, stamp pads and ink (IS 393, IS 4747), staplers, markers, highlighters, metric steel scales (IS 1481), and various envelopes (IS 13892), along with paper pins (IS 5653). Quantities and total estimated value are not disclosed. The scope emphasizes IS-compliant, Q4-grade items and packing/unit specifications. Unique aspects include a long list of standard-compliant stationery with multiple categories and packing/unit variation requirements. The tender targets suppliers capable of supplying a comprehensive catalog under a single contract, with emphasis on quality, standardization and traceable sourcing.
IS 5650 conformance for paper clips and self-adhesive flags
IS 8231 conformance for binder clips
IS 1375 conformance for pencils
IS 4747 for stamp pads; IS 393 for stamp ink
IS 1481 metric steel scales nominal size in cm
IS 13892 envelopes: dimensions, color, window presence
IS 5653 paper pins; clip dimensions and jaw width
Stamp pad dimensions and color specifications; envelope window types
25% quantity option and extended delivery period terms
EMD amount not disclosed in provided tender data
OEM/authorisation required for imported items and after-sales support
Demurrage at 0.5% total contract value per day if items not lifted within 48 hours
Purchase preference possible for eligible Micro/Small Enterprises
Delivery of goods with payment terms as per ATC; exact percentage breakdown not provided in data
Option to extend delivery period with quantity variation; extended delivery time calculated as (increased quantity / original quantity) x original delivery period, minimum 30 days
Demurrage charges at 0.5% of total contract value per day if items not lifted within 48 hours; destruction after one month if not lifted
Manufacturer or authorized dealer with IS-standard-compliant stationery experience
OEM authorization for imported products and Indian after-sales support capability
GST and PAN validity; EFT mandate completed; bank certification for payments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Paper Clips (V2) Conforming to IS 5650 (Q4) , Self Adhesive Flags (V3) (Q4) , Sticky Notes (V2) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Writing Pens (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Eraser (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Glue Stick (V3) (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Stamp-Pad Ink (V2) Conforming to IS 393 (Q4) , Staplers(V3) (Q4) , Markers and Highlighters (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Correspondence Envelopes (V3) Conforming to IS 13892 (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
AHMEDABAD, GUJARAT
Indian Army
HISAR, HARYANA
Indian Coast Guard
DAKSHINA KANNADA, KARNATAKA
Indian Air Force
NEW DELHI, DELHI
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| STANDARD | Shapes of Clips | Standard Shape Paper clips |
| STANDARD | Size of Clips | Small |
| PACKING | Type of Unit | Box |
| PACKING | No of Clips in a Unit | 100 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card copy
Cancelled cheque and EFT mandate
Experience certificates (relevant to stationery provisioning for govt. agencies)
Financial statements (audited if available)
Technical bid documents demonstrating IS standard compliance
OEM authorization certificates for any imported items
Any existing vendor code or supplier registration (Vendor Code Creation documents)
Key insights about ASSAM tender market
Bidders must submit GST, PAN, cancelled cheque, EFT mandate, and OEM authorizations. Provide IS-standard compliance documents for each item (IS 5650, IS 8231, IS 1375, etc.). Ensure total procurement scope aligns with the Indian Army’s register of required goods and provide technical bids demonstrating IS conformity.
Required documents include GST certificate, PAN card, canceled cheque, EFT mandate, experience certificates in govt. procurement, financial statements, OEM authorization for imported items, and technical bid proving IS-standard compliance per IS 5650/IS 8231/IS 1375 and related standards.
Standards include IS 5650 for paper clips and flags, IS 8231 for binder clips, IS 13892 for envelopes, and IS 5653 for paper pins. Each item must meet the specific dimensional, material, and color requirements as stated in the tender’s technical scope.
Delivery terms allow a 25% quantity variation with proportionate delivery extension. Extended delivery time is calculated as (increased quantity / original quantity) times the original delivery period, with a minimum of 30 days.
Demurrage is charged at 0.5% of the total contract value per day if rejected items remain unlifted after 48 hours, and items uncollected after one month may be destroyed with no claim admitted.
Eligibility includes demonstrable experience in supplying govt. stationery with IS-standard compliance, GST/PAN validity, and OEM authorizations for imported items. Preference may be given to MSMEs under govt. procurement policy per Centre guidelines.
Packing details specify unit-type and quantity per unit for clips, flags, and stamps; exact counts per box/packet, flag colors and per-color quantity, and stamp pad dimensions are to be met per IS-standard categories and delivery instructions.
Submit certificates of conformity against IS 1375 for pencils and IS standard eraser specifications (eraser type, size, color). Include third-party test reports or supplier declarations confirming material grade and dimensional accuracy for each lot.
Indian Army
📍 GANJAM, ODISHA
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 TIRUNELVELI, TAMIL NADU
Indian Army
📍 MATHURA, UTTAR PRADESH
Indian Army
📍 BANGALORE, KARNATAKA
Sign up now to access all documents
Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS