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Indian Navy Stationery & Office Supplies Tender 2026 India - 32 Item Bouquet with 25% Quantity Variation Clause

Bid Publish Date

05-Oct-2026, 9:20 am

Bid End Date

26-Oct-2026, 9:00 am

Progress

Issue05-Oct-2026, 9:20 am
AwardPending

Tender Overview

The Indian Navy, Department of Military Affairs, invites bids for a comprehensive stationery and office supplies procurement covering a broad catalog of items such as ball pens, plastic display books, folders, staples, binders, tapes, markers, laminating sheets, envelopes, clipping pads, cloth lines, sticky notes, pencils, erasers, sharpeners, box files, and signatory folders. The BOQ lists 32 items with diverse subcategories, indicating a multi-product supply contract rather than a single SKU. The scope appears to support routine office operations and record management across naval facilities. A key differentiator is the bidder’s ability to handle a mixed inventory with reliable on-time delivery and consistent quality across multiple categories. The Buyer’s terms authorize quantity variation up to 25% during contract execution, emphasizing flexibility in procurement volume.

Technical Specifications & Requirements

  • Item categories include: Ball pens, Uniball pens, plastic display books, A4 folders, clip binding accessories, lamination sheets, brown packing tape, cello tapes (1, 2, 3 inch), binders with various clip sizes (15mm, 19mm, 51mm), envelopes (A4 and 12x5 inch), correction tape, sticky notes, pencils, erasers, sharpeners, L-folders, box files, and sign/registry folders.
  • No explicit technical performance specs, IS/ISO standards, or brand mandates are documented in the provided data; bidders should anticipate generic quality compliance and standard office equipment performance. The tender signals a broad, multi-item supply contract requiring consistent supplier capability across numerous product families.
  • The procurement appears to be distributed across standard government office stationery categories rather than specialized equipment; emphasis is on reliable supply, packaging integrity, and correct item dimensions where applicable.

Terms, Conditions & Eligibility

  • Delivery/Option Clause: Quantity may be increased or decreased by up to 25% of bid quantity at contract placement, with potential extension during the currency of contract. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Delivery Timeline: The extension calculations apply if the option clause is exercised; the baseline delivery period starts from the last date of the original delivery order.
  • EMD/Payment: No explicit EMD amount or payment terms are provided in the data; bidders should verify upfront in the formal tender documents and terms.
  • Submissions: The tender terms require compliance with the option clause and delivery readiness for a multi-item stationery supply portfolio; ensure alignment with 32 item categories and cumulative value expectations.

Key Specifications

    • Product/service names: Ball pens, Uniball Pen variants, plastic display books, A4 file folders, binder clips (15mm, 19mm, 51mm), envelope sizes (A4, 12x5 inch), lamination sheets, correction tape, packing tape, cello tapes (1, 2, 3 inch), sticky notes, pencils, erasers, sharpeners, L-folders, box files, sign/registry folders, cloth line envelopes, cloth lines, brown paper sheets, and related office stationery.
    • Quantities/Capacities: Not specified in data; 32 items collectively form the BOQ with no item-level quantities disclosed.
    • Standards/Certifications: Not specified; no IS/ISO or brand-specific standards cited in available data.
    • Delivery/Installation: No explicit installation requirements; delivery timing is governed by the option clause and contract delivery timeline.
    • Experience/Eligibility: No explicit product-specific technical standards; bidders should demonstrate capability to supply mixed stationery categories across naval facilities.

Terms & Conditions

  • 25% quantity variation allowed during contract and extended period under option clause

  • Delivery period start from last date of original delivery order with time extensions

  • No explicit EMD amount or payment terms stated in available data; verify in official terms

Important Clauses

Delivery & Option Clause

Quantity may be increased/decreased up to 25% at contract placement; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Delivery Schedule

Delivery commencement from the last date of the original delivery order; extended times apply if option is exercised during extended period.

Penalties/Liquidated Damages

Not specified in the data; bidders should confirm LD terms in the formal tender document.

Bidder Eligibility

  • Demonstrated ability to supply multiple stationery categories concurrently

  • Experience in providing office stationery to government or defense organizations

  • Valid GST registration and financial stability documentation

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Tender Data

Bid Details

Quantity

3379

Category

Ball Pen

Bid Type

Two Packet Bid

Bid Validity

180 (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

10 %

Experience Required

1 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

Ball Pen , Plastic Display Book File Folder A4 , Stapler HP 45 , Key Chain , Register Name Talley with Custom print , Signature Flag , Register 3Q , Register 4Q , Lamination sheet , Signature Folder , Permanent marker Blue Black Green Red , White board marker Blue Black Green Red , Binder Clip 15MM , Binder Clips 19MM , Binder Clip 51MM , Cello Tape 1 Inch , Cello Tape 2 Inch , Cello Tape 3 Inch , Brown sheet roll , Clip Writing Pad Plastic , Cloth Line Envelope 12 Inch X 5 Inch , Cloth Line Envelope A4 Size , Uniball Pen Blue Black Green Red , Correction tape , Packing tape Brown , Sticky Note Pad , Pencil , Eraser , Sharpener , L folder , Box file , Signal folder

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Kanchipuram

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KanchipuramKanchipuram--100045-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9968733.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Navy

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 32 Items Sign in for GEM prices

#1

Ball Pen

PROCUREMENT OF STATIONARY ITEMS

1,000 nos Delivery: 45 days
#2

Plastic Display Book File Folder A4

PROCUREMENT OF STATIONARY ITEMS

50 nos Delivery: 45 days
#3

Stapler HP 45

PROCUREMENT OF STATIONARY ITEMS

12 nos Delivery: 45 days
#4

Key Chain

PROCUREMENT OF STATIONARY ITEMS

50 nos Delivery: 45 days
#5

Register Name Talley with Custom print

PROCUREMENT OF STATIONARY ITEMS

500 nos Delivery: 45 days
#6

Signature Flag

PROCUREMENT OF STATIONARY ITEMS

200 pkt Delivery: 45 days
#7

Register 3Q

PROCUREMENT OF STATIONARY ITEMS

70 nos Delivery: 45 days
#8

Register 4Q

PROCUREMENT OF STATIONARY ITEMS

80 nos Delivery: 45 days
#9

Lamination sheet

PROCUREMENT OF STATIONARY ITEMS

10 pkt Delivery: 45 days
#10

Signature Folder

PROCUREMENT OF STATIONARY ITEMS

50 nos Delivery: 45 days
#11

Permanent marker Blue Black Green Red

PROCUREMENT OF STATIONARY ITEMS

120 nos Delivery: 45 days
#12

White board marker Blue Black Green Red

PROCUREMENT OF STATIONARY ITEMS

150 nos Delivery: 45 days
#13

Binder Clip 15MM

PROCUREMENT OF STATIONARY ITEMS

50 pkt Delivery: 45 days
#14

Binder Clips 19MM

PROCUREMENT OF STATIONARY ITEMS

40 pkt Delivery: 45 days
#15

Binder Clip 51MM

PROCUREMENT OF STATIONARY ITEMS

25 pkt Delivery: 45 days
#16

Cello Tape 1 Inch

PROCUREMENT OF STATIONARY ITEMS

120 nos Delivery: 45 days
#17

Cello Tape 2 Inch

PROCUREMENT OF STATIONARY ITEMS

50 nos Delivery: 45 days
#18

Cello Tape 3 Inch

PROCUREMENT OF STATIONARY ITEMS

55 nos Delivery: 45 days
#19

Brown sheet roll

PROCUREMENT OF STATIONARY ITEMS

150 nos Delivery: 45 days
#20

Clip Writing Pad Plastic

PROCUREMENT OF STATIONARY ITEMS

50 nos Delivery: 45 days
#21

Cloth Line Envelope 12 Inch X 5 Inch

PROCUREMENT OF STATIONARY ITEMS

15 nos Delivery: 45 days
#22

Cloth Line Envelope A4 Size

PROCUREMENT OF STATIONARY ITEMS

12 nos Delivery: 45 days
#23

Uniball Pen Blue Black Green Red

PROCUREMENT OF STATIONARY ITEMS

120 nos Delivery: 45 days
#24

Correction tape

PROCUREMENT OF STATIONARY ITEMS

45 nos Delivery: 45 days
#25

Packing tape Brown

PROCUREMENT OF STATIONARY ITEMS

60 nos Delivery: 45 days
#26

Sticky Note Pad

PROCUREMENT OF STATIONARY ITEMS

55 nos Delivery: 45 days
#27

Pencil

PROCUREMENT OF STATIONARY ITEMS

45 box Delivery: 45 days
#28

Eraser

PROCUREMENT OF STATIONARY ITEMS

15 box Delivery: 45 days
#29

Sharpener

PROCUREMENT OF STATIONARY ITEMS

10 box Delivery: 45 days
#30

L folder

PROCUREMENT OF STATIONARY ITEMS

20 pkt Delivery: 45 days
#31

Box file

PROCUREMENT OF STATIONARY ITEMS

100 nos Delivery: 45 days
#32

Signal folder

PROCUREMENT OF STATIONARY ITEMS

50 nos Delivery: 45 days
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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (similar stationery supply contracts)

4

Financial statements and turnover details

5

EMD/Security deposit documentation (as applicable in terms)

6

Technical bid documents and product catalogues

7

OEM authorizations (where applicable for branded items)

8

Proof of manufacturing or supply capability (past performance)

9

Delivery/compliance certificates or quality assurances

10

Any statutory clearances or declarations required by the tender committee

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for Indian Navy stationery tender in 2026 India

To bid, ensure you meet eligibility with GST, PAN, and financials; submit experience certificates for similar office supply contracts; provide technical bid, product catalogs, and OEM authorizations if branded items are involved. Prepare delivery capability data and comply with the 25% quantity variation clause. The process involves submitting bid documents as per tender terms.

What documents are required for naval stationery procurement bid in India

Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD/Security details, technical compliance documents, OEM authorizations for branded goods, and delivery capability proofs. These enable evaluation of eligibility and capacity for a 32-item stationery portfolio.

What are the delivery terms for Indian Navy office supplies tender 2026

Delivery terms state that quantity may vary by up to 25% at contract placement, with additional time calculated by a defined formula and a minimum of 30 days. Delivery starts after the original delivery order date; extended periods apply if the option clause is exercised.

What items are included in the Indian Navy stationery BOQ 2026

The BOQ spans 32 items across ball pens, Uniball pens, plastic display books, A4 folders, binders and clips, tapes, lamination sheets, envelopes, correction tape, sticky notes, pencils, erasers, sharpeners, box files, and sign/registry folders, indicating a broad, mixed office stationery procurement.

What is the EMD requirement for the Indian Navy stationery bid 2026

The provided data does not specify the EMD amount; bidders must consult the formal tender document to confirm the exact EMD required, payment method, and submission deadline.

Which standards or certifications are required for navy stationery supply

No explicit IS/ISO standards are listed in the data; bidders should verify in the official terms whether any quality assurances, branding constraints, or vendor approvals apply and prepare compliant product catalogs and certifications accordingly.

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