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Indian Army Budgam Stationery & Office Supplies Tender 2026 – 42 Item Categories Page, 25% Quantity Variation, Delivery Terms

Bid Publish Date

07-Feb-2026, 8:23 pm

Bid End Date

17-Feb-2026, 9:00 pm

Progress

Issue07-Feb-2026, 8:23 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1553

Category

PENCIL

Bid Type

Single Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of stationery and office supplies in Budgam, Jammu & Kashmir (190007). The procurement encompasses 42 item categories including pencils, erasers, paper cutters, staplers, clips, tapes, ink cartridges, registers, and related packaging materials. The scope implies large-volume, multi-category supply with contracted rates; potential order quantity adjustments up to 25% at both initial and during the currency of the contract. Estimated value and exact quantities are not disclosed in the provided data, but the bidder should prepare for bulk procurement and varied item mix. A key differentiator is the option clause enabling incremental quantities at contracted rates and a dynamic delivery schedule anchored to the last delivery order date, with minimum extension provisions.

Technical Specifications & Requirements

  • Category: Office stationery and consumables for defence facilities
  • Delivery policy: Option to increase ordered quantity by up to 25% of contracted quantity during contract period; additional time calculation: ( Increased quantity ÷ Original quantity ) × Original delivery period, minimum 30 days. If original delivery is <30 days, extension equals original period.
  • Delivery start: Commences from last date of original delivery order; extensions follow the same rate and period logic.
  • Bid compliance: Upload of all required certificates and documents as per Bid Document, ATC, and Corrigendum; bidder financial standing must show no liquidation or bankruptcy.

Terms, Conditions & Eligibility

  • EMD/ security: Not disclosed in the provided data; bidders must refer to the official Bid Document for exact amount and mode.
  • Financial health: Bidders must declare non-liquidation status and provide undertaking; avoid bankruptcy or receivership.
  • Documentation: Mandatory certificates and documents must be uploaded; missing certificates can lead to rejection.
  • Delivery terms: Delivery cadence tied to last date of the initial order with option-based extensions; ensure capacity to scale by 25% and maintain contracted rates.
  • Compliance: Failure to submit required documents or certificates may lead to bid rejection; ensure OEM/authorizations if applicable.
  • Evaluation: Terms indicate a structured ATC/document compliance requirement; align bid submission accordingly.

Key Specifications

    • Product categories: Pencils, Erasers, Sharpeners, Paper Cutter Blades, Paper Cutters, Stapler Pins, Clips, Sticky Notes, Photo Paper, Ball Pens (Blue), Registers, Tapes, Ink Cartridges (HP, Brother, Canon, Epson), EVA/Fevi adhesives, Binders, Packing materials, and related office consumables.
    • Sheet/roll sizes and capacities: Not specified; suppliers should confirm standard office sizes and packaging as per item type.
    • Packaging & labeling: Standard defence procurement packaging; ensure tamper-evident or secure packaging where applicable.
    • Delivery scope: Delivery to Budgam, Jammu & Kashmir; timing follows last delivery order date with option-based extension rules.
    • Certificates/standards: Not specified; bidders must meet general procurement compliance and attach required certificates per ATC.

Bidder Eligibility

  • No liquidation, bankruptcy, or court receivership status

  • Evidence of prior experience in supplying office stationery or similar goods to government/defence sectors

  • Ability to scale quantities up to 25% during contract period at contracted rates

Documents 5

GeM-Bidding-8947030.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

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Bill of Quantities (BOQ) 42 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 PENCIL PENCIL 50 pkt rsrathore.505h 15
2 ERASER ERASER 5 pkt rsrathore.505h 15
3 SHARPENER SHARPENER 5 pkt rsrathore.505h 15
4 PAPER CUTTER BLADE PAPER CUTTER BLADE 5 pkt rsrathore.505h 15
5 PAPER CUTTER PAPER CUTTER 50 nos rsrathore.505h 15
6 STAPLER PIN SMALL STAPLER PIN SMALL 5 pkt rsrathore.505h 15
7 STAPLER SMALL STAPLER SMALL 10 nos rsrathore.505h 15
8 CLIP BOARD CLIP BOARD 5 nos rsrathore.505h 15
9 FILE TAG FILE TAG 30 bdl rsrathore.505h 15
10 FEVI STICK FEVI STICK 5 pkt rsrathore.505h 15
11 FEVICOL FEVICOL 10 nos rsrathore.505h 15
12 BINDER CLIP 38MM BINDER CLIP 38MM 1 box rsrathore.505h 15
13 BINDER CLIP 32MM BINDER CLIP 32MM 1 box rsrathore.505h 15
14 BINEER CLIP 18MM BINEER CLIP 18MM 1 box rsrathore.505h 15
15 STICKY NOTE STICKY NOTE 10 nos rsrathore.505h 15
16 PHOTO PAPER PHOTO PAPER 10 pkt rsrathore.505h 15
17 BALL PEN BLUE BALL PEN BLUE 30 pkt rsrathore.505h 15
18 REGISTER 300 PAGE REGISTER 300 PAGE 150 nos rsrathore.505h 15
19 TALC SHEET TALC SHEET 3 roll rsrathore.505h 15
20 YELLOW TAPE YELLOW TAPE 1 box rsrathore.505h 15
21 BLUE TAPE BLUE TAPE 1 box rsrathore.505h 15
22 RED TAPE RED TAPE 1 box rsrathore.505h 15
23 LEDGER PRINTING LEDGER PRINTING 10 nos rsrathore.505h 15
24 GIFT PAPER GIFT PAPER 100 nos rsrathore.505h 15
25 BUBBLE WARP ROLL BUBBLE WARP ROLL 10 nos rsrathore.505h 15
26 PACKING WARP ROLL PACKING WARP ROLL 10 nos rsrathore.505h 15
27 2 PLY BROWN WARP ROLL 2 PLY BROWN WARP ROLL 10 nos rsrathore.505h 15
28 PACKING TAPE PACKING TAPE 50 nos rsrathore.505h 15
29 PACKING CELLO TAPE PACKING CELLO TAPE 50 nos rsrathore.505h 15
30 FILE COVER WHITE FILE COVER WHITE 400 nos rsrathore.505h 15
31 FILE COVER COLOUR FILE COVER COLOUR 400 nos rsrathore.505h 15
32 CARTRIDGE HP 28 A CARTRIDGE HP 28 A 2 nos rsrathore.505h 15
33 REGISTER 200 PAGE REGISTER 200 PAGE 50 nos rsrathore.505h 15
34 REGISTER 100 PAGE REGISTER 100 PAGE 50 nos rsrathore.505h 15
35 CARTRIDGE BROTHER 2365 CARTRIDGE BROTHER 2365 1 nos rsrathore.505h 15
36 INK EPSON 008 SET INK EPSON 008 SET 3 set rsrathore.505h 15
37 INK EPSON 003 SET INK EPSON 003 SET 3 set rsrathore.505h 15
38 CARTRIDGE CANON 59N CARTRIDGE CANON 59N 5 nos rsrathore.505h 15
39 CARTRIDGE CANON HP 56X CARTRIDGE CANON HP 56X 1 nos rsrathore.505h 15
40 EPSON 008 INK BLACK EPSON 008 INK BLACK 3 nos rsrathore.505h 15
41 INK EPSON 774 BLACK INK EPSON 774 BLACK 2 nos rsrathore.505h 15
42 BROTHER 60B INK BROTHER 60B INK 4 nos rsrathore.505h 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office-supplies contracts

4

Financial statements or solvency certificate

5

EMD/ security deposit documents (as per Bid Document)

6

Technical bid documents and product catalogs

7

OEM authorizations or dealer certifications (if applicable)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on Indian Army stationery tender in Budgam 2026?

Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical bids via the official portal. Ensure compliance with the ATC and Corrigendum, and provide OEM authorizations if required. The 25% quantity variation option may impact pricing and delivery planning; prepare a scalable supply plan.

What documents are required for Budgam stationery bid 2026?

Essential documents include GST certificate, PAN, experience certificates for similar contracts, financial statements, EMD proof, technical bid documentation, and OEM authorizations if applicable. All certificates must be uploaded as per Bid Document/ATC; missing items can lead to rejection.

What are the delivery extension rules for the Indian Army tender?

Delivery extensions follow the formula: ( Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is under 30 days, extension equals the original period. Additional time may be granted up to the original delivery period during option exercise.

What items are covered under the Budgam stationery BOQ 42 items?

The scope covers a broad range of office supplies: pencils, erasers, sharpeners, paper cutters, rulers, tapes, ink cartridges (HP/Brother/Canon/Epson), registers, sticky notes, packing materials, binding clips, and related packaging materials. Exact quantities are not disclosed; prepare for bulk orders.

What is needed to demonstrate financial eligibility for this tender?

Provide financial statements or solvency certificates showing the organization’s ability to handle bulk orders. Demonstrate no liquidation or bankruptcy and include an undertaking to this effect in the bid submission; EMD details must align with Bid Document requirements.

How will quantity changes affect pricing in this tender?

If the purchaser exercises the 25% quantity increase, the contracted unit rates apply, and delivery timelines adjust per the extension rules. Plan for scalable stock and sourcing to absorb potential increments without price renegotiation.

What standards or certifications are required for vendor eligibility?

While specific standards are not listed, bidders should submit all certificates per ATC and Corrigendum, plus OEM authorizations if required. Ensure compliance documentation accompanies the technical bid to prevent rejection during evaluation.

What is the procurement location and category for this bid?

Procurement is for the Indian Army in Budgam, Jammu & Kashmir (190007). The category covers a wide range of stationery and office consumables including cartridges, tapes, paper products, and conveyance/packaging items.

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