Bid Publish Date
05-Oct-2026, 9:20 am
Bid End Date
26-Oct-2026, 9:00 am
Location
Progress
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.
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
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 commencement from the last date of the original delivery order; extended times apply if option is exercised during extended period.
Not specified in the data; bidders should confirm LD terms in the formal tender document.
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
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
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
Past Performance
10 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Kanchipuram
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kanchipuram | Kanchipuram | - | - | 1000 | 45 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Ball Pen
PROCUREMENT OF STATIONARY ITEMS
Plastic Display Book File Folder A4
PROCUREMENT OF STATIONARY ITEMS
Stapler HP 45
PROCUREMENT OF STATIONARY ITEMS
Key Chain
PROCUREMENT OF STATIONARY ITEMS
Register Name Talley with Custom print
PROCUREMENT OF STATIONARY ITEMS
Signature Flag
PROCUREMENT OF STATIONARY ITEMS
Register 3Q
PROCUREMENT OF STATIONARY ITEMS
Register 4Q
PROCUREMENT OF STATIONARY ITEMS
Lamination sheet
PROCUREMENT OF STATIONARY ITEMS
Signature Folder
PROCUREMENT OF STATIONARY ITEMS
Permanent marker Blue Black Green Red
PROCUREMENT OF STATIONARY ITEMS
White board marker Blue Black Green Red
PROCUREMENT OF STATIONARY ITEMS
Binder Clip 15MM
PROCUREMENT OF STATIONARY ITEMS
Binder Clips 19MM
PROCUREMENT OF STATIONARY ITEMS
Binder Clip 51MM
PROCUREMENT OF STATIONARY ITEMS
Cello Tape 1 Inch
PROCUREMENT OF STATIONARY ITEMS
Cello Tape 2 Inch
PROCUREMENT OF STATIONARY ITEMS
Cello Tape 3 Inch
PROCUREMENT OF STATIONARY ITEMS
Brown sheet roll
PROCUREMENT OF STATIONARY ITEMS
Clip Writing Pad Plastic
PROCUREMENT OF STATIONARY ITEMS
Cloth Line Envelope 12 Inch X 5 Inch
PROCUREMENT OF STATIONARY ITEMS
Cloth Line Envelope A4 Size
PROCUREMENT OF STATIONARY ITEMS
Uniball Pen Blue Black Green Red
PROCUREMENT OF STATIONARY ITEMS
Correction tape
PROCUREMENT OF STATIONARY ITEMS
Packing tape Brown
PROCUREMENT OF STATIONARY ITEMS
Sticky Note Pad
PROCUREMENT OF STATIONARY ITEMS
Pencil
PROCUREMENT OF STATIONARY ITEMS
Eraser
PROCUREMENT OF STATIONARY ITEMS
Sharpener
PROCUREMENT OF STATIONARY ITEMS
L folder
PROCUREMENT OF STATIONARY ITEMS
Box file
PROCUREMENT OF STATIONARY ITEMS
Signal folder
PROCUREMENT OF STATIONARY ITEMS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Ball Pen | PROCUREMENT OF STATIONARY ITEMS | 1,000 | nos | logo.inas313 | 45 | |
| 2 | Plastic Display Book File Folder A4 | PROCUREMENT OF STATIONARY ITEMS | 50 | nos | logo.inas313 | 45 | |
| 3 | Stapler HP 45 | PROCUREMENT OF STATIONARY ITEMS | 12 | nos | logo.inas313 | 45 | |
| 4 | Key Chain | PROCUREMENT OF STATIONARY ITEMS | 50 | nos | logo.inas313 | 45 | |
| 5 | Register Name Talley with Custom print | PROCUREMENT OF STATIONARY ITEMS | 500 | nos | logo.inas313 | 45 | |
| 6 | Signature Flag | PROCUREMENT OF STATIONARY ITEMS | 200 | pkt | logo.inas313 | 45 | |
| 7 | Register 3Q | PROCUREMENT OF STATIONARY ITEMS | 70 | nos | logo.inas313 | 45 | |
| 8 | Register 4Q | PROCUREMENT OF STATIONARY ITEMS | 80 | nos | logo.inas313 | 45 | |
| 9 | Lamination sheet | PROCUREMENT OF STATIONARY ITEMS | 10 | pkt | logo.inas313 | 45 | |
| 10 | Signature Folder | PROCUREMENT OF STATIONARY ITEMS | 50 | nos | logo.inas313 | 45 | |
| 11 | Permanent marker Blue Black Green Red | PROCUREMENT OF STATIONARY ITEMS | 120 | nos | logo.inas313 | 45 | |
| 12 | White board marker Blue Black Green Red | PROCUREMENT OF STATIONARY ITEMS | 150 | nos | logo.inas313 | 45 | |
| 13 | Binder Clip 15MM | PROCUREMENT OF STATIONARY ITEMS | 50 | pkt | logo.inas313 | 45 | |
| 14 | Binder Clips 19MM | PROCUREMENT OF STATIONARY ITEMS | 40 | pkt | logo.inas313 | 45 | |
| 15 | Binder Clip 51MM | PROCUREMENT OF STATIONARY ITEMS | 25 | pkt | logo.inas313 | 45 | |
| 16 | Cello Tape 1 Inch | PROCUREMENT OF STATIONARY ITEMS | 120 | nos | logo.inas313 | 45 | |
| 17 | Cello Tape 2 Inch | PROCUREMENT OF STATIONARY ITEMS | 50 | nos | logo.inas313 | 45 | |
| 18 | Cello Tape 3 Inch | PROCUREMENT OF STATIONARY ITEMS | 55 | nos | logo.inas313 | 45 | |
| 19 | Brown sheet roll | PROCUREMENT OF STATIONARY ITEMS | 150 | nos | logo.inas313 | 45 | |
| 20 | Clip Writing Pad Plastic | PROCUREMENT OF STATIONARY ITEMS | 50 | nos | logo.inas313 | 45 | |
| 21 | Cloth Line Envelope 12 Inch X 5 Inch | PROCUREMENT OF STATIONARY ITEMS | 15 | nos | logo.inas313 | 45 | |
| 22 | Cloth Line Envelope A4 Size | PROCUREMENT OF STATIONARY ITEMS | 12 | nos | logo.inas313 | 45 | |
| 23 | Uniball Pen Blue Black Green Red | PROCUREMENT OF STATIONARY ITEMS | 120 | nos | logo.inas313 | 45 | |
| 24 | Correction tape | PROCUREMENT OF STATIONARY ITEMS | 45 | nos | logo.inas313 | 45 | |
| 25 | Packing tape Brown | PROCUREMENT OF STATIONARY ITEMS | 60 | nos | logo.inas313 | 45 | |
| 26 | Sticky Note Pad | PROCUREMENT OF STATIONARY ITEMS | 55 | nos | logo.inas313 | 45 | |
| 27 | Pencil | PROCUREMENT OF STATIONARY ITEMS | 45 | box | logo.inas313 | 45 | |
| 28 | Eraser | PROCUREMENT OF STATIONARY ITEMS | 15 | box | logo.inas313 | 45 | |
| 29 | Sharpener | PROCUREMENT OF STATIONARY ITEMS | 10 | box | logo.inas313 | 45 | |
| 30 | L folder | PROCUREMENT OF STATIONARY ITEMS | 20 | pkt | logo.inas313 | 45 | |
| 31 | Box file | PROCUREMENT OF STATIONARY ITEMS | 100 | nos | logo.inas313 | 45 | |
| 32 | Signal folder | PROCUREMENT OF STATIONARY ITEMS | 50 | nos | logo.inas313 | 45 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (similar stationery supply contracts)
Financial statements and turnover details
EMD/Security deposit documentation (as applicable in terms)
Technical bid documents and product catalogues
OEM authorizations (where applicable for branded items)
Proof of manufacturing or supply capability (past performance)
Delivery/compliance certificates or quality assurances
Any statutory clearances or declarations required by the tender committee
Key insights about TAMIL NADU tender market
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.
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.
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.
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.
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.
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.