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Indian Army Department of Military Affairs Stationery & ISI/IS Marked Paper Tender 2026 – IS 14490 IS 5653 IS 5650 IS 1375

Bid Publish Date

12-Aug-2026, 11:04 am

Bid End Date

20-Aug-2026, 11:00 am

Progress

Issue12-Aug-2026, 11:04 am
AwardPending

Key Highlights

  • IS 14490 compliance for plain copier paper and bulk stationery distribution
  • Mandatory ISI/IS conformity across multiple product categories (IS 5653, IS 5650, IS 1375, IS 1848, IS 8499, IS 12510, IS 393, IS 1961, IS 989)
  • OEM authorizations and brand-specific requirements highlighted in ATC
  • Detailed packaging and unit specifications implied by tender categories (units per packet, clips per unit, stapler capacity, etc.)

Tender Overview

The Indian Army (Department of Military Affairs) invites bids for a broad stationery and paper goods package, including ISI marked plain copier paper to IS 14490, sticky notes, writing instruments, paper clips, staplers, stamps, registers, and related supplies. The tender covers items conforming to multiple IS standards (IS 14490, IS 5653, IS 5650, IS 1375, IS 793, IS 1848 Part 1, IS 8499, IS 12510, IS 393, IS 1961, IS 989, among others) and requires OEM/brand conformance where specified. No BOQ items are listed; estimated value and EMD are not disclosed. The procurement aims to stock government office needs with bulk, standardized packaging and compliance.

  • Organization: Indian Army, Department Of Military Affairs
  • Location: India-wide government procurement for stationery and paper goods
  • Category scope: Screened to ISI marked and IS-standard compliant stationery, paper, and related supplies
  • Key differentiator: Multi-product ISI/IS-compliant catalog including high-volume paper and pen/pencil supplies
  • Unique aspects: Extensive standard conformance requirements across numerous product types; detailed packaging and unit specifications implied by the standard list

Technical Specifications & Requirements

  • Product names/categories include: sticky notes, plain copier paper, paper pins/staples, paper clips, writing pens, markers/highlighters, sketch pens, correction fluid, black pencils, erasers, sharpeners, registers, stationery scissors, staplers, stamp pads, ink, rulers, file tags, air freshener, toilet cleaner, waste containers, wall clocks, tea set items, glass tableware, cutlery, sewing needles, and more
  • Standards and grammage: IS 14490 for copier paper; IS 5653 for paper pins; IS 5650 for paper clips; IS 1375 for pencils; Is 1848 Pt 1 for register inner paper; IS 12510 for wall clocks; IS 393 for stamp-pad ink; IS 8499 for file tags; additional IS-based dimensions and grammage requirements referenced broadly
  • Packing and unit details: Packaging types and unit counts implied by category; exact unit counts not disclosed
  • Materials and construction: Paper weight and GSM specifications, coating/covering for registers; clip sizes and staple pin compatibility; staple capacity and throat depth constraints; ink color and pen tip sizes must align with listed generic categories
  • Quality/compliance: Mandatory ISI/BIS/ISO conformance where specified; OEM authorizations may be required; inner paper conforms to IS 1848; binding, page count, and cover grammage specified for registers
  • Delivery/installation: Delivery timelines and installation terms are not specified in the data; bidders should assume nationwide procurement readiness
  • Warranty/AMC: Not explicitly stated; bidders should clarify in technical bid

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in data; bidders must verify in ATC and tender documents
  • Experience: No explicit years stated; bidders should demonstrate capability to supply ISI/IS-marked stationery at scale
  • Delivery: Timelines not disclosed; plan for government-scale distribution
  • Payment: Terms not provided; bidders should expect standard government payment terms in ATC
  • Documents: As per Buyer Added Terms; typical requirements include PAN, GSTIN, cancelled cheque or EFT mandate, experience certificates, financials, OEM authorizations, and technical compliance documents
  • Warranty/Penalties: No specific penalties listed; confirm LD or performance bonds in ATC
  • Other terms: OEM authorizations may be required; ISI/IS conformity to be demonstrated; packaging and unit-level details to be strictly followed

Key Specifications

    • ISI/IS standards conformance for all listed items (e.g., IS 14490 for copier paper, IS 5653 for paper pins, IS 5650 for paper clips, IS 1375 for pencils, IS 1848 inner paper for registers, IS 8499 for file tags, IS 12510 for wall clocks, IS 393 for ink)
    • Exact paper grammage (GSM) and size specifications as per IS standards; inner registers with IS 1848 compliance
    • Packaging and unit counts: packets per box, number of clips per unit, staples per box, and erasers per unit (as applicable)
    • Pen and ink specifications: tip sizes, ink color, pen types (ballpoint/fiber/etc.), and correction fluid capacity
    • Item-specific dimensions and weights where provided by IS standards or tender category
    • OEM/Brand requirements and conformity certifications to be verified in ATC

Terms & Conditions

  • EMD amount and exact delivery schedule are not disclosed in the data and must be confirmed in the ATC

  • IS conformity and OEM authorizations are required for multiple stationery categories

  • Required documents include PAN, GST, EFT mandate, and experience/financial documents

Important Clauses

Payment Terms

Payment terms to be detailed in ATC; bidders should expect government-style terms upon delivery and acceptance

Delivery Schedule

Delivery timelines and penalties to be specified in ATC; plan for nationwide distribution

Penalties/Liquidated Damages

LD/penalty regime to be clarified in ATC; bidders should anticipate performance-based penalties for late delivery

Bidder Eligibility

  • Demonstrated experience in supplying ISI/IS-marked stationery at scale

  • Valid PAN and GSTIN with IT returns; financial stability demonstrated by latest audited statements

  • OEM authorization where required; compliance with IS/ISI marking and packaging standards

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

833

Category

Sticky Notes (V2)

Bid Type

Two Packet Bid

Bid Validity

45 (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

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

60 %

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

Sticky Notes (V2) (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Paper Weights (V2) (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Writing Pens (Q4) , Markers and Highlighters (Q4) , Sketch Pens (V3) (Q4) , Correction Fluid Pen(V3) (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Eraser (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Register (V2) (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Stamp-Pad Ink (V2) Conforming to IS 393 (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Air Freshener liquid (V3) (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , Waste Container (V3) (Q4) , Wall Clocks (Battery Operated) (V2) Conforming to IS 12510 (Q4) , Tea Set (V2) (Q4) , Serving Tray or Platter (V2) (Q4) , Glass Tableware (V2) Conforming to IS 1961 (Q4) , Spoon (V2) Conforming to IS 16286 (Q4) , Dining Bowl (V3) (Q4) , Hand Sewing Needle (Q4)

Pre-Bid & Qualification

Pre-Bid Date

06-08-2026 12:00:00

Pre-Bid Venue

GE 2, Dinjan

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Tinsukia

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-TinsukiaTinsukia--4315-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 31

GeM-Bidding-9692420.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-4

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

CATALOG-Specification-15

CATALOG Specification

CATALOG-Specification-16

CATALOG Specification

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

CATALOG-Specification-19

CATALOG Specification

CATALOG-Specification-20

CATALOG Specification

CATALOG-Specification-21

CATALOG Specification

CATALOG-Specification-22

CATALOG Specification

CATALOG-Specification-23

CATALOG Specification

CATALOG-Specification-24

CATALOG Specification

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 21

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque or EFT Mandate

4

Experience certificates demonstrating capability to supply ISI/IS-marked stationery

5

Financial statements showing financial stability for government procurement

6

Technical bid documents detailing ISI/IS conformity, OEM authorizations, and product specifications

7

OEM authorization letter (where applicable)

8

Any additional documents listed in the Buyer Added Terms and Conditions

Technical Specifications 24 Items

Item #1 Details

View Catalog
Category Specification Requirement
GENERIC Types of Sticky Note Standard Sticky Note, Lined Sticky Note, Grid Sticky Note
GENERIC Overall Size of the Sticky Note pad ( In inch) 2 x 2 Inch, 2 x 3 inch, 3 x 3 Inch, 4 x 6 Inch
GENERIC GSM of the Sticky Note 70 gsm, 80 gsm
GENERIC No of sticky note pads in a single packet 1, 3, 5, 10
GENERIC Total Number of sheets per pad 50 sheets, 100 sheets, 120 Sheets, 150 Sheets, 200 Sheets, 250 Sheets, 300 Sheets, 400 sheets

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for ISI conformed stationery tender in the Indian Army 2026?

Bidders should obtain the ATC, submit PAN, GST certificate, EFT mandate, and experience certificates, and provide OEM authorizations where required. Ensure ISI/IS conformity is demonstrated for each item, with packaging and unit details aligned to IS standards. Contact the organization for the exact EMD amount and delivery timelines.

What documents are required for tender submission in the Indian Army stationery bid 2026?

Submit PAN, GSTIN, cancelled cheque or EFT mandate, experience certificates, financial statements, technical bid detailing ISI conformity, OEM authorizations, and any additional documents listed in the ATC. Ensure all documents are current and verifiable to secure eligibility.

What are the IS standards referenced for paper and stationery in this tender?

Standards include IS 14490 for copier paper, IS 5653 for paper pins, IS 5650 for paper clips, IS 1375 for pencils, IS 1848 for register inner paper, IS 8499 for file tags, IS 12510 for wall clocks, and IS 393 for ink. Compliance must be shown in technical bids.

What is the delivery expectation for Indian Army stationery procurement 2026?

Delivery terms are to be clarified in the ATC; bidders should prepare for nationwide distribution with staged deliveries aligned to government acceptance. Exact timelines will be specified in the buyer-added terms and conditions.

How is EMD handled for the Indian Army stationery tender 2026?

EMD details are provided in the ATC; bidders must submit the specified EMD amount via online or demand draft where required. Ensure compliance with payment terms and submission of EMD documentation with the bid.

What are the OEM/brand requirements for this Indian Army procurement 2026?

OEM authorizations may be required for certain items; ensure brand-specific certificates are included in the technical bid. Confirm eligibility for each item category and attach manufacturer authorization letters where applicable.

What items are included in the Indian Army stationery and paper tender 2026?

The package covers sticky notes, plain copier paper to IS 14490, paper pins, paper clips, writing pens, markers, correction fluids, erasers, registers, scissors, staplers, stamps, ink, tags, air fresheners, toilet cleaners, waste containers, wall clocks, tea sets, glass tableware, spoons, dining items, and sewing needles, all with IS/ISI alignment where specified.