Stationary Items
Indian Army
Bid Publish Date
25-Jun-2026, 10:31 am
Bid End Date
06-Jul-2026, 10:00 am
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is led by the Directorate General Of Quality Assurance under the Department Of Defence Production for Stationery Items. With no BOQ items published, the scope relies on bid specifications to be clarified but includes a mandatory brand mention per item and an option clause allowing up to 25% quantity variation at contracted rates. The contract delivery timeline references original delivery periods and extensions, with a minimum additional time of 30 days. This tender targets vendors capable of meeting brand specificity and flexible quantity planning for government stationery requirements in the defence procurement ecosystem.
Product: Stationery Items (exact items not listed in current data)
Brand declaration required for each item
Quantity variation capability up to 25%
Delivery period: as per original delivery order; extensions follow calculated formula with min 30 days
Compliance: no explicit standards published; await clarifications from purchaser
Option clause permits 25% quantity variation during contract
Brand disclosure is mandatory in bids
Delivery extensions follow a defined formula with a 30-day minimum
Not disclosed in current data; bidders should refer to official addenda for payment schedule and milestones
Delivery starts from the last date of original delivery order; extended times apply via the option clause with 30-day minimum
Not specified in available data; bidders must rely on standard government procurement LD terms in official documents
Experience in supplying stationery to government/defence sectors
Valid GST and PAN with financial stability documentation
Brand/OEM authorization for branded items as declared in bids
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Stationary Items
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Council Of Scientific And Industrial Research (csir)
JORHAT, ASSAM
Directorate General Of Quality Assurance ( Dgqa)
Indian Coast Guard
ERNAKULAM, KERALA
N/A
VILLUPURAM, TAMIL NADU
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to stationery supply to government or defence entities
Financial statements or turnover proof for last 2-3 years
EMD/Security deposit submission proof (if required by official addenda)
Technical bid documents outlining brand declarations and compliance statements
OEM authorization letters for any branded items
Bidders must submit GST, PAN, experience certificates, and financial statements, plus OEM authorizations for branded items. Include brand declarations for each item and prepare to accept up to 25% quantity variation. Ensure delivery terms align with the original delivery order and potential extensions.
Required documents include GST certificate, PAN, 2-3 years of financials, government or defence-sector experience certificates, OEM authorizations, and technical bid detailing brand declarations. EMD submission proof may be required via official addenda; ensure authenticity of bids.
Bidders must explicitly state the brand for each stationery item. Absence of brand information can lead to disqualification. Include OEM authorization letters where applicable and ensure brand consistency with declared items in the BoQ potential updates.
Delivery extensions follow the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may further extend within the original delivery framework under the option clause.
Eligible bidders should have government/defence procurement experience, valid GST/PAN, demonstrated financial stability, and OEM authorizations for branded items. Brand declarations and adherence to option-quantity terms are mandatory to participate.
Payment terms are not detailed in the current data. Bidders should await official addenda for milestone-based payments or advance/credit terms and ensure all required financial documents and bid compliance are ready for submission.
The purchaser may increase or decrease the order quantity by up to 25% at contracted rates. Variation is subject to purchase order execution, with delivery periods adjusted accordingly and minimum 30 days added when applicable.
Failure to declare the brand for any item can lead to disqualification from bidding as per buyer ATC clauses. Bidders must ensure full brand disclosure for all items to participate in this procurement.
Food Corporation Of India (fci)
📍 DINAJPUR DAKSHIN, WEST BENGAL
New Okla Industrial Development Authority
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
District Collectorate
📍 SIDHI, MADHYA PRADESH
N/a
📍 JUNAGADH, GUJARAT
Director General of Prisons and Correctional Services
📍 KHARGONE, MADHYA PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS