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Indian Army Procurement of Office Stationery & Supplies Tender 2026 Rajasthan - ISI/IS 550 Standards Notified

Bid Publish Date

03-Feb-2026, 6:30 pm

Bid End Date

14-Feb-2026, 7:00 pm

Progress

Issue03-Feb-2026, 6:30 pm
AwardPending
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Quantity

2972

Category

Binders

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: OEM turnover criteria and authorizations if applicable
  • Technical certifications: ISI/IS 550 compliance where specified; no explicit product standards listed
  • Special clauses: end-to-end scope including installation and operator training
  • Eligibility: 3 years of govt/PSU supply experience; three-year turnover history for OEM
  • Warranty/AMC: post-sales service capability and dedicated toll-free service line
  • Penalties/Performance: not explicitly detailed in provided terms; ensure bid with performance readiness
  • Delivery/Installation: on-site delivery and commissioning at GRC locations
  • Submission: GST, PAN, cancelled cheque, EFT mandate; contracts with government bodies
  • Technical scope: broad office stationery category with 60 items; no itemized specs provided

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a comprehensive range of office stationery and related items including paper, pens, highlighters, clips, boards, markers, tapes, cutters, adhesives, and filing accessories. The scope encompasses supply, installation, testing, commissioning, and operator training, with statutory clearances as needed. The anticipated procurement mix covers 60 itemized categories, to be delivered to designated GRC locations. Bidders must demonstrate prior supply to Central/State Govt or PSUs for at least 3 years and meet OEM turnover criteria. The document requires OEM support, after-sales service, and dedicated service channels, with GST considerations clarified by bidders. This tender emphasizes formal certification, compliance, and robust vendor registration requirements, ensuring a credible nationwide distribution capability. Unique aspects include the need for end-to-end scope (delivery to installation and user training) and a strong emphasis on financial viability and post-sales service readiness.

Technical Specifications & Requirements

  • No explicit product specifications provided in the tender text; items span standard stationery and office supplies such as paper A4/legal, pencils, correction pens, glues, tapes, binders, clips, boards, markers, highlighters, page protectors, and calculators.
  • Delivery/installation scope: supply, installation, testing, commissioning, and operator training at the specified GRC locations.
  • Eligibility: 3 years of regular manufacturing and supply to government bodies; OEM turnover criteria as per bid document; imported products require a registered Indian office for after-sales service; dedicated toll-free service line required.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; evidence of contracts with government bodies; audited turnover certificates.
  • Compliance: GST handling by bidder; ensure timely support and service availability; price should include all costs.

Terms, Conditions & Eligibility

  • EMD and/or performance security details not explicitly stated in the text; bidders must upload standard governance certificates and financials.
  • Experience: 3 years in similar category products delivered to Central/State Govt/PSU; provide copies of relevant contracts.
  • Turnover: OEM minimum average annual turnover for last 3 years; exact percentage thresholds noted as 35/38 in the terms (as per bid document).
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization if applicable; proof of after-sales service capability.
  • Delivery: Supply, installation, testing, commissioning, and operator training; installation at GRC locations; generic delivery timelines not specified.

Key Specifications

  • Product categories: paper (A4/legal), pens (various types), correction pen, whiter, pins, clips, boards, tapes, staplers, pencils, drawing supplies, calculators, highlighters, markers, and related office items

  • Quantities: not specified; 60 total items in BOQ; exact item-level quantities not disclosed

  • EMD/Estimated value: not disclosed in provided text; tender requires scope-inclusive pricing

  • Experience: 3 years govt/PSU supply experience; primary product in bunch bids must meet criteria

  • Quality/compliance: dedicated service line; OEM turnover criteria; after-sales service capability

Terms & Conditions

  • GST treatment carried out by bidder; reimbursement per actuals up to quoted rate

  • End-to-end scope including installation, testing, commissioning, and operator training

  • 3 years govt/PSU supply experience; OEM turnover criteria for eligibility

Important Clauses

Payment Terms

GST handling by bidder; reimbursement limits per actuals or quoted GST rate; no explicit payment schedule in text

Delivery Schedule

Delivery/installation/commissioning at GRC locations; detailed timelines not provided

Penalties/Liquidated Damages

Not explicitly detailed in the provided terms; bidders should assume standard govt procurement LD provisions unless stated otherwise

Bidder Eligibility

  • 3 years of regular manufacturing and supply of similar products to Central/State Govt or PSU

  • OEM turnover: minimum average annual turnover for last 3 years (35/38 as per bid doc)

  • Imported products require Indian office for after-sales service; OEM/authorized seller credentials

  • Dedicated toll-free service line for after-sales support

Documents 5

GeM-Bidding-8927415.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 60 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Paper A4 Size As per specification 400 ream ptogrc 15
2 Paper Legal Size As per specification 150 ream ptogrc 15
3 Pencil HB As per specification 50 pkt ptogrc 15
4 Correction pen Whitener As per specification 20 nos ptogrc 15
5 U Pin Plastic As per specification 30 pkt ptogrc 15
6 Pen Black Hauser As per specification 2 pkt ptogrc 15
7 Pen Blue Hauser As per specification 10 pkt ptogrc 15
8 Pen Red Hauser As per specification 5 pkt ptogrc 15
9 Pen Blue Gel uniball impect As per specification 10 pkt ptogrc 15
10 Pen Red Gel uniball impect As per specification 5 pkt ptogrc 15
11 Refill Red Gel uniball impect As per specification 5 pkt ptogrc 15
12 Refill Blue Gel uniball impect As per specification 10 pkt ptogrc 15
13 Cello Tape Transparent 1.5 inch As per specification 50 nos ptogrc 15
14 Cello Brown Transparent 1.5 inch As per specification 50 nos ptogrc 15
15 Scale Steel As per specification 25 nos ptogrc 15
16 Pen Uniball Blue As per specification 10 pkt ptogrc 15
17 Pen Uniball Red As per specification 2 pkt ptogrc 15
18 Stick Pad 3x2 As per specification 15 pkt ptogrc 15
19 Binder Clip 19mm As per specification 20 pkt ptogrc 15
20 Binder Clip 25mm As per specification 25 pkt ptogrc 15
21 Binder Clip 32mm As per specification 10 pkt ptogrc 15
22 Drawing Pin Plastic As per specification 5 pkt ptogrc 15
23 Clip Board white As per specification 20 nos ptogrc 15
24 Fevi Stick As per specification 5 pkt ptogrc 15
25 Pad Ink blue As per specification 10 nos ptogrc 15
26 Highlighter Yellow As per specification 5 pkt ptogrc 15
27 Five colour removed stick flag As per specification 50 nos ptogrc 15
28 Five colour removed stick flag plastic As per specification 20 nos ptogrc 15
29 CD Marker Pen Thin Type Black As per specification 2 pkt ptogrc 15
30 Fevicol 500g As per specification 5 nos ptogrc 15
31 Stapler Small As per specification 20 nos ptogrc 15
32 Paper Pin As per specification 10 pkt ptogrc 15
33 Binders As per specification 50 nos ptogrc 15
34 Stapler large As per specification 10 nos ptogrc 15
35 Drawing Sheet White Brown As per specification 100 nos ptogrc 15
36 Calculator Big As per specification 3 nos ptogrc 15
37 Calculator Small As per specification 5 nos ptogrc 15
38 Calling Ball As per specification 5 nos ptogrc 15
39 Drafting Pad As per specification 15 nos ptogrc 15
40 Pencil Cell 10 x each As per specification 15 pkt ptogrc 15
41 White Board marker Black As per specification 10 pkt ptogrc 15
42 White Board marker Blue As per specification 10 pkt ptogrc 15
43 White Board marker Red As per specification 10 pkt ptogrc 15
44 White Board marker Green As per specification 10 pkt ptogrc 15
45 Chalk As per specification 30 pkt ptogrc 15
46 V5 Pen blue As per specification 10 pkt ptogrc 15
47 V5 Pen Red As per specification 2 pkt ptogrc 15
48 V7 Pen Blue As per specification 10 pkt ptogrc 15
49 V7 Pen Red As per specification 2 pkt ptogrc 15
50 Talc Sheet As per specification 2 role ptogrc 15
51 Sketch Pen All colour As per specification 5 pkt ptogrc 15
52 Stapler Pin Small As per specification 30 pkt ptogrc 15
53 Stapler Pin Large As per specification 20 pkt ptogrc 15
54 Window envelope As per specification 1,500 nos ptogrc 15
55 Dusting cloth As per specification 20 pkt ptogrc 15
56 Stamp Pad As per specification 10 nos ptogrc 15
57 Cutter Small As per specification 20 nos ptogrc 15
58 Dustbin steel As per specification 5 nos ptogrc 15
59 Paper weight 06 x each As per specification 2 pkt ptogrc 15
60 Pen stand As per specification 5 nos ptogrc 15

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Evidence of orders/contracts with Central/State Govt or PSUs (3 years, year-by-year support)

6

Audited financial statements or CA certificate indicating OEM turnover for last 3 years

7

OEM authorization (for imported products) and after-sales service certificate

8

Technical bid documents and any certificates requested in ATC/Corrigendum

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

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

Bidders must meet 3-year govt/PSU supply experience, provide PAN, GSTIN, cancelled cheque, EFT mandate, and OEM turnover evidence; include contracts supporting supply history and ensure after-sales service capability with a dedicated toll-free line. Ensure scope includes supply, installation, testing, commissioning, and operator training at GRC locations.

What documents are required for government stationery bid submission 2026?

Submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, government contract copies for three years, audited financials or CA turnover certificate, OEM authorization for imported items, and service capability proof. Include technical bid documents and any certificates requested in ATC/Corrigendum.

What are the technical specifications for 60 stationery items tender?

The tender lists broad categories (paper, pens, tapes, boards, markers, calculators, etc.) without itemized specs; bidders must demonstrate compliance through standard government procurement documentation and OEM capabilities, plus installation and training deliverables at GRC sites.

What is the eligibility criterion for OEM turnover in this bid?

OEMs must show minimum average annual turnover for the last three financial years as specified in the bid document (values indicated as 35/38 in the terms); provide audited balance sheets or CA certificate as proof, and align with primary product value in bunch bids.

What is the delivery and installation expectation for government stationery supply?

The contract requires supply, installation, testing, commissioning, and operator training; goods are to be delivered to GRC locations with no specific lead times disclosed. Ensure readiness of after-sales service and dedicated support lines to meet deployment needs.

What are GST considerations for this government stationery tender?

GST will be reimbursed based on actuals or quoted rate, whichever is lower; bidder must estimate applicable GST and handle all GST compliance; the buyer will not assume GST liabilities beyond stated terms.

What documents prove govt procurement experience for this bid?

Provide copies of relevant contracts with Central/State Govt or PSUs showing supply of similar items during each year; for bunch bids, the primary product with highest value must meet the criterion and be supported by contract evidence.

Is there a dedicated service line requirement for this tender?

Yes, bidders must have a dedicated toll-free service line for after-sales support; this is mandatory to ensure timely service across locations and aligns with the scope of supply, installation, and training.

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