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Indian Army Tender for Office Supplies & Stationery Products - 2026 Procurement (Tape, Envelopes, Paper, Shredder)

Bid Publish Date

11-Aug-2026, 10:49 am

Bid End Date

21-Aug-2026, 11:00 am

Value

₹87,718

Progress

Issue11-Aug-2026, 10:49 am
AwardPending

Key Highlights

  • • Broad stationery category mix: tapes, envelopes, laminating supplies, Kodak photo paper, stapling and binding gear, scales, pens, notepads, clip boards, and shredders
  • • Estimated contract value around ₹87,718 with 45 items in BOQ
  • • Option clause allowing up to 25% quantity variation during and after contract award
  • • Delivery period adjustments based on formula with minimum 30 days; extended timelines possible

Tender Overview

The procurement is issued by the Indian Army under the Department of Military Affairs for a broad range of stationery and office supplies, spanning tapes (1–3 inch in multiple colors), envelopes in varied sizes, laminating rolls, photo paper, pins, scissors, scales, binders, pens, note pads, cardboard, and related consumables. The BOQ lists 45 items with an estimated value around ₹87,718. The scope covers bulk procurement of standard office consumables to support administrative functions. A key differentiator is the mixture of widely used items with potential quantity flexibility under the option clause, enabling up to 25% additional quantity at contract rates.

Technical Specifications & Requirements

  • No explicit technical specifications are provided in the tender data. Item categories include: tapes (varied widths and colors), envelopes (multiple sizes), lamination roll, photo paper (Kodak), thumb pins (large/small), stationery like staplers, stapler pins, scissors, calculators, pen stands, notepads, carbon paper, clip boards, fabric colors, marking pencils, and paper shredders.
  • Estimated contract value: ₹87,718. 45 total items in BOQ. Turnover requirement applies per the latest three financial years with certified audited statements or CA certificate indicating turnover. There is an option clause allowing ±25% quantity variation and extended delivery timelines aligned to the original delivery period with a minimum 30 days.
  • No brand or OEM constraints are specified; bidders must comply with turnover and delivery terms. Delivery schedule and exact itemized quantities appear at the time of contract award; ensure readiness for supply of common office consumables and equipment.

Terms, Conditions & Eligibility

  • Turnover criteria: minimum average annual turnover in last 3 years, supported by audited balance sheets or CA certificate (as per bid document).
  • Option Clause: quantity may vary by ±25% at contract rates; delivery period extended proportionally with a minimum 30 days.
  • Delivery: delivery terms aligned with original delivery order; additional time calculation uses formula (Increase/Original) × Original delivery period, minimum 30 days.
  • EMD/Payment: EMD not specified in the data; ensure bid documents include standard EMD as per government tender norms and follow payment terms in final contract.
  • No explicit technical specifications or brand requirements provided; bidders should prepare generic compliance for stationery and office equipment.

Key Specifications

    • Product categories include: Tape 1 inch Blue, Tape 1 inch Black, Tape 1 inch Yellow, Tape 1 inch Green, Tape half inch Transparent, Tape half inch Red, Tape half inch Blue, Tapehalf inch Green, Tapehalf inch Yellow, Tapehalf inch Black, Tape 2 inch Transparent, Tape 2 inch Brown, Tape 3 inch Transparent, Tape 3 inch Brown, Tape both side, Fevicol 500gram, Lamination Roll, Photo Paper Kodak, Thumb Pin Large, Thumb Pin Small,Brown Paper,Envelope 9 x 4,Envelope 10 x 5,Envelope 11 x 5,Envelope 12 x 16,Envelope 10 x 14,Envelope 7 x 4
    • Support items: Scale Steel, Scissor, Calculator, Pen Stand, Note Pad, Carbon Paper, Stapler Gun, Stapler Pin 23x17, Sketch Pen, Rubber Band, Spiral Coil, Spiral Binding Machine, Fabric Colour, Glass Marker Pencil, Paper Shredder Machine, Stick Pad, Cloth Duster, Clip Board
    • No explicit standards listed; bidders should rely on generic government procurement quality and safety norms for office supplies
    • Estimated value: ₹87,718; quantity expectations to be clarified in final BOQ and delivery orders

Terms & Conditions

  • Option to vary quantity by up to 25% at contract rates

  • Turnover verification requires last 3 years’ audited statements or CA certificate

  • Delivery terms follow original delivery order with possible extensions; minimum 30 days

Important Clauses

Payment Terms

Payment terms are governed by standard government procedures; exact schedule to be provided in the contract following finalization

Delivery Schedule

Delivery period commences from the last date of the original delivery order; extended delivery time calculated via (additional quantity/original quantity) × original delivery period, with a minimum of 30 days

Penalties/Liquidated Damages

Penalties/LD, if any, will be as per standard government tender terms; specific LD rates not disclosed in data

Bidder Eligibility

  • Minimum average annual turnover as specified for last 3 years (audited or CA-certified

  • Validity of bid submission as per organization norms

  • Ability to supply a broad range of office stationery and related items listed in BOQ

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

12845

Category

Tape 1 inch Blue

Bid Type

Two Packet Bid

Bid Validity

30 (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

Yes

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Experience Required

2 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

Tape 1 inch Blue , Tape 1 inch Black , Tape 1 inch Yellow , Tape 1 inch Green , Tape half inch Transparent , Tape half inch Red , Tape half inch Blue , Tapehalf inch Green , Tapehalf inch Yellow , Tapehalf inch Black , Tape 2 inch Transparent , Tape 2 inch Brown , Tape 3 inch Transparent , Tape 3 inch Brown , Tape both side , Fevicol 500gram , Lamination Roll , Photo Paper Kodak , Thumb Pin Large , Thumb Pin Small , Brown Paper , Envelope 9 x 4 , Envelope 10 x 5 , Envelope 11 x 5 , Envelope 12 x 16 , Envelope 10 x 14 , Envelope 7 x 4 , Scale Steel , Scissor , Calculator , Pen Stand , Note Pad , Carbon Paper , Stapler Gun , Stapler Pin 23x17 , Sketch Pen , Rubber Band , Spiral Coil , Spiral Binding Machine , Fabric Colour , Glass Marker Pencil , Paper Shredder Machine , Stick Pad , Cloth Duster , Clip Board

Pre-Bid & Qualification

Pre-Bid Date

14-08-2026 10:00:00

Pre-Bid Venue

Zakhama Nagaland

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kohima

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KohimaKohima--2815-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9737422.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 45 Items Sign in for GEM prices

#1

Tape 1 inch Blue

Tape 1 inch Blue

28 pieces Delivery: 15 days
#2

Tape 1 inch Black

Tape 1 inch Black

15 pieces Delivery: 15 days
#3

Tape 1 inch Yellow

Tape 1 inch Yellow

40 pieces Delivery: 15 days
#4

Tape 1 inch Green

Tape 1 inch Green

28 pieces Delivery: 15 days
#5

Tape half inch Transparent

Tape half inch Transparent

65 pieces Delivery: 15 days
#6

Tape half inch Red

Tape half inch Red

51 pieces Delivery: 15 days
#7

Tape half inch Blue

Tape half inch Blue

19 pieces Delivery: 15 days
#8

Tapehalf inch Green

Tapehalf inch Green

25 pieces Delivery: 15 days
#9

Tapehalf inch Yellow

Tapehalf inch Yellow

25 pieces Delivery: 15 days
#10

Tapehalf inch Black

Tapehalf inch Black

15 pieces Delivery: 15 days
#11

Tape 2 inch Transparent

Tape 2 inch Transparent

104 pieces Delivery: 15 days
#12

Tape 2 inch Brown

Tape 2 inch Brown

90 pieces Delivery: 15 days
#13

Tape 3 inch Transparent

Tape 3 inch Transparent

72 pieces Delivery: 15 days
#14

Tape 3 inch Brown

Tape 3 inch Brown

56 pieces Delivery: 15 days
#15

Tape both side

Tape both side

10 pieces Delivery: 15 days
#16

Fevicol 500gram

Fevicol 500gram

3 pieces Delivery: 15 days
#17

Lamination Roll

Lamination Roll

3 pieces Delivery: 15 days
#18

Photo Paper Kodak

Photo Paper Kodak

25 pieces Delivery: 15 days
#19

Thumb Pin Large

Thumb Pin Large

9 pieces Delivery: 15 days
#20

Thumb Pin Small

Thumb Pin Small

2 pieces Delivery: 15 days
#21

Brown Paper

Brown Paper

20 pieces Delivery: 15 days
#22

Envelope 9 x 4

Envelope 9 x 4

5,350 pieces Delivery: 15 days
#23

Envelope 10 x 5

Envelope 10 x 5

2,550 pieces Delivery: 15 days
#24

Envelope 11 x 5

Envelope 11 x 5

1,050 pieces Delivery: 15 days
#25

Envelope 12 x 16

Envelope 12 x 16

1,100 pieces Delivery: 15 days
#26

Envelope 10 x 14

Envelope 10 x 14

1,100 pieces Delivery: 15 days
#27

Envelope 7 x 4

Envelope 7 x 4

750 pieces Delivery: 15 days
#28

Scale Steel

Scale Steel

12 pieces Delivery: 15 days
#29

Scissor

Scissor

13 pieces Delivery: 15 days
#30

Calculator

Calculator

5 pieces Delivery: 15 days
#31

Pen Stand

Pen Stand

2 pieces Delivery: 15 days
#32

Note Pad

Note Pad

12 pieces Delivery: 15 days
#33

Carbon Paper

Carbon Paper

2 pieces Delivery: 15 days
#34

Stapler Gun

Stapler Gun

1 pieces Delivery: 15 days
#35

Stapler Pin 23x17

Stapler Pin 23x17

5 pieces Delivery: 15 days
#36

Sketch Pen

Sketch Pen

7 pieces Delivery: 15 days
#37

Rubber Band

Rubber Band

1 pieces Delivery: 15 days
#38

Spiral Coil

Spiral Coil

10 pieces Delivery: 15 days
#39

Spiral Binding Machine

Spiral Binding Machine

1 pieces Delivery: 15 days
#40

Fabric Colour

Fabric Colour

120 pieces Delivery: 15 days
#41

Glass Marker Pencil

Glass Marker Pencil

7 pieces Delivery: 15 days
#42

Paper Shredder Machine

Paper Shredder Machine

1 pieces Delivery: 15 days
#43

Stick Pad

Stick Pad

14 pieces Delivery: 15 days
#44

Cloth Duster

Cloth Duster

14 pieces Delivery: 15 days
#45

Clip Board

Clip Board

13 pieces Delivery: 15 days
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Categories 20

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

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

4

Turnover proof as per terms (if the bidder is a new entity, use average turnover after incorporation)

5

Technical bid documents and bid submission form

6

OEM authorizations or dealership certificates if required for specific items

7

Any prior supply experience certificates for office stationery or related goods

8

Employee identity and authorization letters if required by organization

Frequently Asked Questions

Key insights about NAGALAND tender market

How to bid for Indian Army stationery tender 2026 procurement in India?

Bidders should prepare the standard bid submission including GST registration, PAN, turnover proof for last 3 years, audited statements or CA certificate, technical bid, and any OEM authorizations. The tender requires meeting turnover thresholds, and while item-wise specifications are broad, ensure compliance with general government procurement standards and delivery capability.

What documents are required for Indian Army office supplies bid 2026?

Required documents typically include: GST certificate, PAN card, audited financial statements or CA turnover certificate, turnover proof for the last 3 years, technical bid documents, OEM authorization if applicable, and previous supply experience certificates for office materials such as tapes, envelopes, and paper.

What is the estimated contract value and item range in this tender?

The estimated value is ₹87,718 with a BOQ of 45 items covering tapes, envelopes, laminating supplies, Kodak photo paper, pins, clip boards, shredder, and other office supplies. Quantity variations up to 25% are allowed under the option clause during contract.

What is the delivery time frame and extension policy in this tender?

Delivery begins from the last date of the original order; if quantities increase, the extension is calculated as (additional/original) × original delivery period, with a minimum extension of 30 days. The purchaser may adjust delivery timelines within 25% quantity variation.

Are there brand or OEM requirements for office goods in this procurement?

No explicit brand or OEM requirements are stated in the tender data; suppliers should focus on standard office supplies meeting general procurement standards and provide OEM authorizations only if item-specific conditions arise in final contract documents.

What turnover documentation is acceptable for eligibility?

Eligible bidders must present audited balance sheets for the last three years or a CA certificate indicating turnover. If the bidder is newly formed, turnover is considered for completed years after incorporation, ensuring compliance with the minimum financial threshold.

What items are included under the 45 BOQ line items?

Items span multiple tape widths and colors, various envelopes sizes, laminating rolls, Kodak photo paper, pins (large/small), cardboard, scales, scissors, calculators, pen stands, notepads, carbon paper, staplers, clipboards, markers, binders, and a paper shredder, aligning with standard office supply categories.

How will payments be processed for this Indian Army supply contract?

Payment terms follow government tender norms; exact schedule will be specified in the contract, typically post-delivery against accepted goods. Ensure compliance with documentation and delivery verification, and prepare for standard GST-related invoicing and credit terms as per army procurement policy.

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