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GEM

Indian Army Tape Binder Clip etc Procurement Kanpur Uttar Pradesh 2026 ISI/ISO? No specs Tender

Bid Publish Date

22-Feb-2026, 3:14 pm

Bid End Date

05-Mar-2026, 4:00 pm

Value

₹1,04,105

Progress

Issue22-Feb-2026, 3:14 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

756

Category

Tracing paper Roll

Bid Type

Single Packet Bid

Key Highlights

  • Organization: Indian Army (Department Of Military Affairs), Kanpur Nagar, Uttar Pradesh
  • Category: Office stationery and consumables including Tape, Binder Clips, Fevicol, Markers, Paper, Clip Boards, Pencils, OHP sheets, Tags, Registers
  • Estimated value: ₹104,105 for 24 items
  • Mandatory documents: PAN, GSTIN, Cancelled cheque, EFT mandate; firm stamp on all documents
  • Additional documents: MSME certificate, ISO certificate
  • No explicit EMD amount or payment terms provided; confirm with tender issuer
  • No itemized technical specifications; expect standard office-grade product compliance
  • BOQ shows 24 items with N/A quantities; seek clarification on exact SKUs and quantities

Categories 7

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in Kanpur Nagar, Uttar Pradesh. Procurement covers a broad range of office and stationery items including Tape, Binder Clip, Fevicol variants, Glue Sticks, Permanent & Board Markers, Paper Clips, Pencils, Clip Boards, Transparent Tape 2 Inch/1 Inch, Sticky Pads, Various Binder Clips, Tracing Cloth, OHP Sheets, Tag papers, Registers. Estimated value: ₹104,105 with a total of 24 items listed in the BOQ (though item descriptions show N/A quantities). Key differentiator is the military procurement context and compliance expectations for document attestation and supplier credibility.

Technical Specifications & Requirements

  • No explicit product technical specifications are provided in the tender data. The BOQ lists 24 items with generic categories such as Tape, Binder Clips, Pencils, Markers, Paper & Registers, and Tracing/Office supplies.
  • Given the lack of itemized quantities, bidders should prepare to supply standard office-grade versions meeting general quality norms and ensure compatibility with typical Indian market brands.
  • The absence of measurable technical standards implies vendors should rely on standard industry norms, brand-agnostic supply, and conformity to organizational procurement policies.
  • Delivery expectations are not specified; bidders should seek clarity on delivery timelines, packaging, and installation where applicable.
  • Emphasis on compliant documentation (PAN, GST, MSME, ISO) is evident from the buyer terms.

Terms, Conditions & Eligibility

  • EMD amount is not specified in the data; bidders must confirm exact amount and payment mechanism.
  • Required submission documents include PAN of Firm, GST registration, MSME Certificate, ISO certificate, and firm stamp on all documents.
  • Additional buyer terms require PAN, GSTIN, cancelled cheque and EFT mandate.
  • Eligibility hinges on corporate documentation, regulatory registrations, and ISO compliance as evidence of capability for supplying standard office supplies to a defence client.

Key Specifications

  • Product categories: Tape, Binder Clip, Fevicol Large/Medium, Glue Stick, Permanent Marker, Board Marker, Paper Clip, Pencils, Clip Board Omega, Transparent Tape 2 Inch, Transparent Tape 1 Inch, Sticky Pad Yellow/Red, Binder Clips (51 mm, 41 mm, 32 mm), Tracing Cloth Archit, OHP Sheets, Green Tag Large, Tracing Paper Roll, White Tag Large, Registers (200 pages, 100 pages)

  • Quantities: Not specified in BOQ; 24 total items listed

  • Compliance: No explicit standards stated; rely on standard office supply quality norms and supplier credibility

  • Documentation: Mandatory organization documents (PAN, GST, MSME, ISO); firm seal on documents

  • Delivery/Installation: Not specified; seek clarification from buyer

Terms & Conditions

  • EMD amount not disclosed; confirm exact value and payment method

  • Mandatory documentation includes PAN, GSTIN, MSME, ISO; EFT mandate

  • Delivery timelines and quantities to be clarified; itemized SKUs not provided

Important Clauses

Payment Terms

EMD value not specified; confirm payment terms and methods with Indian Army procurement

Delivery Schedule

Delivery timelines not provided; bidders should request delivery and packaging requirements

Penalties/Liquidated Damages

No LD/penalty clause stated in available data; verify during bid submission

Bidder Eligibility

  • Firm must hold PAN and GST registrations

  • MSME status and ISO certificate documented

  • Ability to supply standard office stationery in bulk to a defence purchaser

Documents 4

GeM-Bidding-9026775.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 24 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Tape Tape 40 pieces kbsaxena123@adjt 20
2 Binder Clip Binder Clip 15 pieces kbsaxena123@adjt 20
3 Fevicol Large Fevicol Large 5 pieces kbsaxena123@adjt 20
4 Fevicol Medium Fevicol Medium 10 pieces kbsaxena123@adjt 20
5 Glue Stick Glue Stick 15 pieces kbsaxena123@adjt 20
6 Permanent Marker Permanent Marker 10 pieces kbsaxena123@adjt 20
7 Board Marker Board Marker 10 pieces kbsaxena123@adjt 20
8 Paper Clip Paper Clip 30 pieces kbsaxena123@adjt 20
9 Pencils Pencils 20 pieces kbsaxena123@adjt 20
10 Clip Board Omega Clip Board Omega 15 pieces kbsaxena123@adjt 20
11 Tape Transparant 2 Inch Tape Transparant 2 Inch 40 pieces kbsaxena123@adjt 20
12 Tape Transparant 1 Inch Tape Transparant 1 Inch 40 pieces kbsaxena123@adjt 20
13 Sticky Pad Yellow and Red Sticky Pad Yellow and Red 40 pieces kbsaxena123@adjt 20
14 Binder clip 51 mm Binder clip 51 mm 20 pieces kbsaxena123@adjt 20
15 Binder 41 mm Binder 41 mm 10 pieces kbsaxena123@adjt 20
16 All Pin All Pin 50 pieces kbsaxena123@adjt 20
17 Binder Clip 32 mm Binder Clip 32 mm 70 pieces kbsaxena123@adjt 20
18 Tracing Cloth Archit Tracing Cloth Archit 6 pieces kbsaxena123@adjt 20
19 OHP Sheets OHP Sheets 10 pieces kbsaxena123@adjt 20
20 Green Tag Large Green Tag Large 50 pieces kbsaxena123@adjt 20
21 Tracing paper Roll Tracing paper Roll 5 pieces kbsaxena123@adjt 20
22 white tag big white tag big 45 pieces kbsaxena123@adjt 20
23 register 200 Pages register 200 Pages 100 pieces kbsaxena123@adjt 20
24 Register 100 Pages Register 100 Pages 100 pieces kbsaxena123@adjt 20

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Historical Data

Required Documents

1

PAN of Firm

2

GST registration certificate of the firm

3

MSME Certificate of the firm

4

ISO certificate

5

Stamp of the firm affixed on all documents

6

Copy of Cancelled Cheque

7

Copy of EFT Mandate duly certified by Bank

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Indian Army stationery tender in Kanpur 2026

Bidders should register as a vendor, obtain necessary approvals, and submit PAN, GST, MSME, and ISO documents along with an EFT Mandate. Ensure the firm stamp is on all documents. Confirm EMD amount with the procurement portal and upload the 24-item BOQ with compliant product categories.

What documents are required for Indian Army office supplies tender in Kanpur

Submit: PAN of Firm, GST registration, MSME certificate, ISO certificate, and firm stamp on all documents. Also provide cancelled cheque and EFT mandate. These are mandatory per Buyer Added Terms; ensure each document is legible and properly certified.

What are the technical specifications for tape and clips in this tender

The tender lists general categories (Tape, Binder Clips, Fevicol, Markers, Registers) with no explicit technical specs. Suppliers should provide standard office-grade products meeting typical quality norms, with clear SKU references and packaging conformity to defence procurement policies.

When is the delivery deadline for Kanpur office supplies procurement

Delivery timeline is not specified in the current data. Bidders must obtain explicit delivery requirements from the procuring department, and propose a schedule aligned with standard defence supply lead times and any inspection windows.

What are the payment terms for Indian Army supply contract in Kanpur

Payment terms are not disclosed in the provided data. Confirm with the procurement authority whether payment will be advance, milestone-based, or on delivery, and ensure alignment with EFT mandates and bank certifications in submitted documents.

Which certifications are mandatory for this office supplies tender in UP

Mandatory certifications include ISO certification; MSME status is also requested. Ensure GSTIN and PAN are current, and that the firm’s stamp is affixed on all documents per buyer terms for eligibility.

How to verify EMD amount for the Kanpur stationery tender

EMD amount is not specified in the data. Contact the procurement office or monitor the tender portal for the exact EMD value, acceptable payment method, and whether it is refundable on bid withdrawal or successful award.

What is the scope of the 24 items in the BOQ

BOQ lists 24 item categories including Tape, Binder Clips, Fevicol variants, Markers, Paper, Clip Boards, Pencils, Tracing materials, OHP sheets, and Registers. Exact quantities are not provided; bidders should request itemized SKUs and expected quantities during clarification.