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Indian Army Stamp Pad Ink and Office Supplies Tender Mumbai Maharashtra 2026 IS 550/ISI compliant Year 2026

Bid Publish Date

19-Jan-2026, 9:58 am

Bid End Date

30-Jan-2026, 10:00 am

Progress

RA
Issue19-Jan-2026, 9:58 am
Reverse AuctionCompleted
AwardCompleted
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Quantity

890

Category

Register 3 Qrs

Bid Type

Two Packet Bid

Categories 36

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of office stationery and consumables required at Mumbai (400002), Maharashtra. The procurement scope includes Stamp Pad Ink 15 ml, Coline glass cleaner Ultra Shine 500 ml, Store in Hand Ledger 428 6 quire, Dettol Hand wash 250 ml, Naphthalene Ball 200 g, File Binders, Registers, Paper Cutter, Cello tapes, Fevicol, Pen accessories, Textbook covers, Shredders, and related items across 55 catalogued line items. Estimated value is not disclosed; EMD amount is not stated in the provided data. The buyer reserves quantity flex, up to 25%, with extended delivery as per option clause; delivery schedules tie to original/extended periods. The tender emphasizes vendor code creation documentation and government procurement experience requirements.

Key differentiators include a detailed option clause governing quantity adjustments and a strong emphasis on compliance with stated terms for government supply chains, including prior govt/PSU procurement experience, and audited turnover documentation.

  • Organization: Indian Army (Department Of Military Affairs)
  • Location: Mumbai, Maharashtra
  • Product category: Office stationery and related consumables
  • Unique aspects: 25% quantity option, mandatory vendor-code submission, and government exposure requirements.

Technical Specifications & Requirements

  • No technical specifications are provided in the data. Catalog items span common office supplies: Stamp Pad Ink 15 ml, Coline glass cleaner Ultra Shine 500 ml, A4/A5 ledgers and registers, Textbook covers (waterproof, A4/legal), Paper Cutter, Cello tapes (2 inch, 1 inch), Fevicol Bottle 200 g, Desking and filing accessories.
  • Given the absence of IS/IS0 standards in the data, bidders should prepare to demonstrate general office supply compliance, durability, packaging and compatibility with Indian Army stock practices.
  • BOQ lists 55 items; however, item-wise specifications are not disclosed. Bidders should reference standard govt procurement packaging, labeling and delivery compliance commonly required for central/defence tenders.
  • Experience: 3 years in supplying similar Govt/PSU category products; OEM/Reseller pathways acceptable. Turnover thresholds are defined in the bid document, not shown here.

Terms, Conditions & Eligibility

  • EMD amount: Not disclosed in the supplied data.
  • Experience: Minimum 3 years supplying similar category products to Central/State Govt or PSU; copies of relevant contracts to be submitted.
  • Turnover: Minimum average annual turnover over last 3 years; amount not specified here; provide audited balance sheets or CA certificate.
  • Vendor-code creation: Submit PAN, GSTIN, cancelled cheque, EFT mandate.
  • Delivery: Option clause allows 25% quantity variation; delivery timeline aligns with original/extended periods; calculated extension rules apply with minimum 30 days.
  • Documentation: GST, PAN, experience contracts, financials, EMD documentation, technical/compliance certificates, OEM authorizations as applicable.

Key Specifications

    • Product/service names: Stamp Pad Ink 15 ml, Coline glass cleaner Ultra Shine 500 ml, Store in Hand Ledger 428 6 quire, Dettol Hand wash 250 ml, Naphthalene Ball 200 g, Text book covers waterproof, Paper Cutter, Cello tape 1/2 inch/2 inch, Fevicol Bottle 200 g, Attendance Register pages, Locking devices, Tally card, Fevistick, Broom, Room fresheners, Copier paper, etc.
    • Quantities/volumes: 55 total items listed; exact quantities not disclosed
    • Estimated value: Not disclosed in tender data
    • Experience: 3+ years govt/PSU supply of similar category products
    • Quality/compliance: Govt procurement norms; OEM authorizations where applicable

Terms & Conditions

  • Option Clause allows ±25% quantity variation during contract and extended delivery periods.

  • Mandatory vendor code creation documentation: PAN, GSTIN, cancelled cheque, EFT mandate.

  • 3-year govt/PSU supply experience required with contract copies as proof.

  • Minimum average turnover over the last 3 years as per bid document (amount not shown).

  • Delivery schedules anchored to original delivery order; extensions governed by the option clause.

Important Clauses

Payment Terms

Not disclosed in the data; likely standard govt terms (to be confirmed in bid document).

Delivery Schedule

Delivery during initial period with option clause allowing 25% quantity variation; extended delivery periods follow calculated formula.

Penalties/Liquidated Damages

Not specified in supplied data; standard defence tenders typically include LD for late delivery.

Bidder Eligibility

  • 3 years government/PSU supply experience for similar category products

  • Demonstrable turnover over last 3 years as per bid

  • Compliance with vendor-code creation requirements (PAN, GSTIN, EFT mandate)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Stamp Pad Ink 15 ml , Coline glass cleaner Ultra Shine 500 Ml , Store in Hand Ledger 428 6 quaire , Odonil block hanger pack 50 g , Dettol Hand wash 250 ml , Naphthalene Ball 200 grame , Tag long Size , File Binder , Register Ruled 8 quair , Vehicle Car Diary , Register 3 Qrs , Pencil Apsra , Dust bin Bag large , Register 06 quire , Register 08 oblique 06 quire , Paper Cutter , Cello tap 2 inch , Permanenet Marker , Staper HD 45 , Staper Small No 10 Kangaro , Cello tape 1 inch , Fevicol Bottle 200 gms , Attendance Register 68 page 1 quire , Cash Book Printing for Public fund account , Apsara Non Dust Eraser , Steel Scale 1 inch , Whitner Pen , File Tag , Complaint Book Register 500 page BR , Lizol 500 gms , Gate Pass book , Lifebuy soap 125 gms , Lock NAV TAL 7 Levers Godrej , Tally Card IAFW-2280 duly printed , Fevistick , Broom Coconut , Flag Multi colour , Pen pilot V7 Hi point 0.7 pack of 05 , Spin MOP with Bucket , Cotton Floor clip N fit Mop with 4 feet telescopic rod , Wiper cleaner scotch Brite , Text book cover water proof A4 size , Text book cover water proof Legal size , Double talk sheet roll G2 L4 , Plant Rocrod book A4 size 200 Pages , Cross cut paper shredder heavy duty 15 sheet shreds paper , Measureing Tape 30 Mtr length , Pocket Measureing Tape with non slip rubber cover , Automatic roomfreshner spray refill , Paper clipboard writing pad , Pen stand wooden , Automatic room Freshners Godrej aer Matic kit , Box file Heavy Lever Arch Binder clip carboard with Unit Name , JK Copier Paper size 75 GSM A4 , JK Copier Paper size 75 GSM FS Legal

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-8805080.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

Bill of Quantities (BOQ) 55 Items Sign in for GEM prices

#1

Stamp Pad Ink 15 ml

Stamp Pad Ink 15 ml

5 nos Delivery: 30 days
#2

Coline glass cleaner Ultra Shine 500 Ml

Coline glass cleaner Ultra Shine 500 Ml

10 nos Delivery: 30 days
#3

Store in Hand Ledger 428 6 quaire

Store in Hand Ledger 428 6 quaire

5 nos Delivery: 30 days
#4

Odonil block hanger pack 50 g

Odonil block hanger pack 50 g

10 pack Delivery: 30 days
#5

Dettol Hand wash 250 ml

Dettol Hand wash 250 ml

5 nos Delivery: 30 days
#6

Naphthalene Ball 200 grame

Naphthalene Ball 200 grame

5 pkt Delivery: 30 days
#7

Tag long Size

Tag long Size

5 bundle Delivery: 30 days
#8

File Binder

File Binder

10 nos Delivery: 30 days
#9

Register Ruled 8 quair

Register Ruled 8 quair

10 nos Delivery: 30 days
#10

Vehicle Car Diary

Vehicle Car Diary

100 nos Delivery: 30 days
#11

Register 3 Qrs

Register 3 Qrs

10 nos Delivery: 30 days
#12

Pencil Apsra

Pencil Apsra

5 pkt Delivery: 30 days
#13

Dust bin Bag large

Dust bin Bag large

3 nos Delivery: 30 days
#14

Register 06 quire

Register 06 quire

10 nos Delivery: 30 days
#15

Register 08 oblique 06 quire

Register 08 oblique 06 quire

10 nos Delivery: 30 days
#16

Paper Cutter

Paper Cutter

10 nos Delivery: 30 days
#17

Cello tap 2 inch

Cello tap 2 inch

10 nos Delivery: 30 days
#18

Permanenet Marker

Permanenet Marker

20 nos Delivery: 30 days
#19

Staper HD 45

Staper HD 45

5 nos Delivery: 30 days
#20

Staper Small No 10 Kangaro

Staper Small No 10 Kangaro

20 nos Delivery: 30 days
#21

Cello tape 1 inch

Cello tape 1 inch

10 nos Delivery: 30 days
#22

Fevicol Bottle 200 gms

Fevicol Bottle 200 gms

20 nos Delivery: 30 days
#23

Attendance Register 68 page 1 quire

Attendance Register 68 page 1 quire

10 nos Delivery: 30 days
#24

Cash Book Printing for Public fund account

Cash Book Printing for Public fund account

5 nos Delivery: 30 days
#25

Apsara Non Dust Eraser

Apsara Non Dust Eraser

2 nos Delivery: 30 days
#26

Steel Scale 1 inch

Steel Scale 1 inch

10 nos Delivery: 30 days
#27

Whitner Pen

Whitner Pen

10 nos Delivery: 30 days
#28

File Tag

File Tag

50 bdl Delivery: 30 days
#29

Complaint Book Register 500 page BR

Complaint Book Register 500 page BR

15 nos Delivery: 30 days
#30

Lizol 500 gms

Lizol 500 gms

10 nos Delivery: 30 days
#31

Gate Pass book

Gate Pass book

10 nos Delivery: 30 days
#32

Lifebuy soap 125 gms

Lifebuy soap 125 gms

32 nos Delivery: 30 days
#33

Lock NAV TAL 7 Levers Godrej

Lock NAV TAL 7 Levers Godrej

20 nos Delivery: 30 days
#34

Tally Card IAFW-2280 duly printed

Tally Card IAFW-2280 duly printed

100 nos Delivery: 30 days
#35

Fevistick

Fevistick

30 nos Delivery: 30 days
#36

Broom Coconut

Broom Coconut

50 nos Delivery: 30 days
#37

Flag Multi colour

Flag Multi colour

30 nos Delivery: 30 days
#38

Pen pilot V7 Hi point 0.7 pack of 05

Pen pilot V7 Hi point 0.7 pack of 05

20 nos Delivery: 30 days
#39

Spin MOP with Bucket

Spin MOP with Bucket

5 nos Delivery: 30 days
#40

Cotton Floor clip N fit Mop with 4 feet telescopic rod

Cotton Floor clip N fit Mop with 4 feet telescopic rod

10 nos Delivery: 30 days
#41

Wiper cleaner scotch Brite

Wiper cleaner scotch Brite

10 nos Delivery: 30 days
#42

Text book cover water proof A4 size

Text book cover water proof A4 size

10 roll Delivery: 30 days
#43

Text book cover water proof Legal size

Text book cover water proof Legal size

10 roll Delivery: 30 days
#44

Double talk sheet roll G2 L4

Double talk sheet roll G2 L4

1 roll Delivery: 30 days
#45

Plant Rocrod book A4 size 200 Pages

Plant Rocrod book A4 size 200 Pages

10 nos Delivery: 30 days
#46

Cross cut paper shredder heavy duty 15 sheet shreds paper

Cross cut paper shredder heavy duty 15 sheet shreds paper

1 nos Delivery: 30 days
#47

Measureing Tape 30 Mtr length

Measureing Tape 30 Mtr length

2 nos Delivery: 30 days
#48

Pocket Measureing Tape with non slip rubber cover

Pocket Measureing Tape with non slip rubber cover

6 nos Delivery: 30 days
#49

Automatic roomfreshner spray refill

Automatic roomfreshner spray refill

10 nos Delivery: 30 days
#50

Paper clipboard writing pad

Paper clipboard writing pad

5 nos Delivery: 30 days
#51

Pen stand wooden

Pen stand wooden

5 nos Delivery: 30 days
#52

Automatic room Freshners Godrej aer Matic kit

Automatic room Freshners Godrej aer Matic kit

3 nos Delivery: 30 days
#53

Box file Heavy Lever Arch Binder clip carboard with Unit Name

Box file Heavy Lever Arch Binder clip carboard with Unit Name

50 nos Delivery: 30 days
#54

JK Copier Paper size 75 GSM A4

JK Copier Paper size 75 GSM A4

30 ream Delivery: 30 days
#55

JK Copier Paper size 75 GSM FS Legal

JK Copier Paper size 75 GSM FS Legal

20 ream Delivery: 30 days

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for govt/PSU supply (3 years requirement)

4

Audited financial statements or CA certificate indicating turnover (last 3 years)

5

Vendor Code Creation documents: Cancelled cheque, EFT mandate

6

Technical bid documents and OEM authorizations (if applicable)

Reverse Auction Schedule

Completed

Start

02-Feb-2026, 3:00 pm

End

03-Feb-2026, 3:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Technical Results

S.No Seller Item Date Status
1
AMAN ENTERPRISES   Under PMA
-25-01-2026 08:17:10
2
GOLDEX INDUSTRIES   Under PMA
-25-01-2026 09:34:46
3
HILLS STATIONERS & PRINTERS   Under PMA
-29-01-2026 17:24:19
4
M/S MAKMONI ENTERPRISES   Under PMA
-28-01-2026 17:32:36
5
MUDRA ENTERPRISES   Under PMA
-29-01-2026 16:10:21
6
NAMAN FACILITIES   Under PMA
-24-01-2026 12:31:42
7
RISING STATIONERS & PRINTERS   Under PMA
-28-01-2026 18:30:35
8
Shree Gajanan Enterprises   Under PMA
-25-01-2026 08:52:31

Reverse Auction Results Final Prices

These are the final prices after the reverse auction event. Prices may be lower than initial bids.

Rank Seller Final Price Item
L1AMAN ENTERPRISES(MSE,MII)   Under PMA Winner ₹2,02,590Item Categories : Stamp Pad Ink 15 ml,Coline glass cleaner Ultra Shine 500 Ml,Store in Hand Ledger 428 6 quaire,Odoni
L2Shree Gajanan Enterprises (MSE,MII)   Under PMA₹2,19,331Item Categories : Stamp Pad Ink 15 ml,Coline glass cleaner Ultra Shine 500 Ml,Store in Hand Ledger 428 6 quaire,Odoni
L3GOLDEX INDUSTRIES (MSE,MII)   Under PMA₹2,32,581Item Categories : Stamp Pad Ink 15 ml,Coline glass cleaner Ultra Shine 500 Ml,Store in Hand Ledger 428 6 quaire,Odoni

🎉 L1 Winner

AMAN ENTERPRISES(MSE,MII)   Under PMA

Final Price: ₹2,02,590

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for office supplies tender in Mumbai by Indian Army?

Bidders must meet 3-year govt/PSU supply experience, provide audited turnover, and submit vendor-code documents (PAN, GSTIN, cancelled cheque, EFT mandate). Include OEM authorizations if needed, and ensure compliance with option clause for quantity adjustments up to 25%.

What documents are required for vendor code creation in this bid?

Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by the bank. These form part of mandatory vendor-code creation and enable bid submission for government procurement.

What is the delivery extension policy in this tender?

Delivery can be extended under the option clause up to 25% of bid quantity during contract, with calculated additional time based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What are the 3-year govt procurement experience requirements?

Bidder or OEM must have regularly manufactured and supplied the same or similar category products to a Central/State Govt or PSU for 3 years prior to bid opening, with contract copies for each year.

What turnover evidence is required for eligibility?

Provide certified Audited Balance Sheets or CA/Cost Accountant certificate showing average turnover for the last 3 years; if the bidder is newly formed, turnover is calculated from years after incorporation.

Which items are included under office stationery in this tender?

Items include Stamp Pad Ink 15 ml, Coline glass cleaner 500 ml, ledgers and registers, Dettol Hand wash, Naphthalene balls, file binders, text book covers, paper cutters, tapes, Fevicol, Erasers, copier paper, and related accessories.

Are OEM authorizations required for this Indian Army tender?

Yes, where applicable, bidders should provide OEM authorization documents to prove the ability to supply branded items and ensure compliance with government procurement standards.