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Indian Army Department Of Military Affairs Stationery Goods Tender 2026 India - OHP Markers, Lamination, Paper, Tape ISO Standards

Bid Publish Date

24-Jan-2026, 5:55 pm

Bid End Date

03-Feb-2026, 6:00 pm

Value

₹78,798

Progress

Issue24-Jan-2026, 5:55 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

574

Category

OHP Permanent Marker

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, invites a goods supply tender for a broad range of office and drawing supplies. The estimated value is ₹ 78,798.00, with a scope limited to the supply of goods across 24 line items covering items such as OHP permanent markers, CD markers, sketch pens, various pencils and batteries, tapes, lamination rolls, paper products, and related stationery. The procurement appears not to specify a fixed delivery location in the notice, but bids must cover all listed categories. Unique features include the option clause allowing a 25% quantity variation at contracted rates and a formula-based extension for delivery timelines. This tender emphasizes cost-inclusive pricing for the entire bid package and requires adherence to the option clause during contract execution. The opportunity targets suppliers capable of seamless supply of varied office and art supplies to meet government requirements.

Technical Specifications & Requirements

  • 24 total items in the BOQ; item-level specifications are not disclosed.
  • Scope: Supply of Goods only, with bid price inclusive of all components.
  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract rates.
  • Delivery timelines: Extended time calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.
  • No explicit EMD amount published in the tender text; bidders should verify current bid terms and prepare for standard government EMD submission.
  • The tender lists broad product categories (markers, tapes, lamination, paper, stencils, etc.) but does not provide itemized technical specs.

Terms, Conditions & Eligibility

  • Scope of supply: Only supply of goods.
  • Option clause: Up to 25% quantity variation allowed during contract.
  • Delivery period: Calculated per above formula, minimum 30 days; exact baseline delivery not specified.
  • EMD amount: Not disclosed in the provided text; bidders must verify in official bid documents.
  • Payment terms: Not specified in the notice; verify in tender terms.
  • Bidders should ensure compliance with standard procurement practices for government tenders and be prepared to submit required documents and certifications as per the organization’s guidelines.

Key Specifications

    • Product categories: OHP Permanent Marker, CD Marker Pen, Sketch Pen Set, Pencil Cells (AAA, AA), Dura Cell rechargeable AA, Soluble OHP Marker, Airwick, Nichiban Tape 1/2 Inch, Paper Cutter Blade Large, Gift Paper, Ivory Sheet, Talc Sheet Roll, Drawing Roll, Tracing Cloth, Lamination Roll 18 Inch, Lamination Roll 12 Inch, Lamination Pouch A4, Staples Small No 10, Fevicol 500 Gm, Fluorescent Paper, Flexqick 20G, Spiral Ring, Tenda PoE30G AT
    • Quantities/values: Estimated value ₹ 78,798.00; BOQ contains 24 items though item-specific quantities are not disclosed
    • Standards/Compliance: Not specified in tender
    • Delivery/Installation: Not specified; option clause governs quantity variation with minimum 30 days delivery extension
    • Quality/Testing: Not specified

Terms & Conditions

  • Option Clause: allow quantity variation up to 25% at contracted rates

  • Delivery extension calculation: (additional quantity / original quantity) × original delivery period, minimum 30 days

  • Scope: Only supply of goods; bid must include all cost components

Important Clauses

Payment Terms

Not specified in the tender text; verify in the official bid document and adhere to government payment practices.

Delivery Schedule

Delivery period governed by the option clause; extended time formula applies with a minimum of 30 days; exact baseline delivery not disclosed.

Penalties/Liquidated Damages

Not detailed in the provided information; refer to standard government LD provisions in contract.

Bidder Eligibility

  • Experience in supplying office and stationery goods to government or large institutions

  • Adequate financial standing evidenced by statutory financial documents

  • Compliance with GST and PAN requirements and ability to furnish EMD as per official terms

Documents 4

GeM-Bidding-8884160.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 24 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 OHP Permanent Marker OHP Permanent Marker 4 nos consignee4.army.gwl 15
2 CD Marker Pen Permanent CD Marker Pen Permanent 5 pkt consignee4.army.gwl 15
3 Sketch Pen Set Sketch Pen Set 4 pkt consignee4.army.gwl 15
4 Pencil Cell AAA Dura Cell Pencil Cell AAA Dura Cell 24 nos consignee4.army.gwl 15
5 Pencil Cell AA Pencil Cell AA 24 nos consignee4.army.gwl 15
6 Dura Cell Rechargeable AA Dura Cell Rechargeable AA 23 nos consignee4.army.gwl 15
7 Soluble OHP Marker Soluble OHP Marker 5 set consignee4.army.gwl 15
8 Airwick Airwick 4 nos consignee4.army.gwl 15
9 Nichiban Tape 1 2 Inch Nichiban Tape 1 2 Inch 101 nos consignee4.army.gwl 15
10 Paper Cutter Blade Large Paper Cutter Blade Large 200 nos consignee4.army.gwl 15
11 Gift Paper Gift Paper 1 pkt consignee4.army.gwl 15
12 Ivory Sheet Ivory Sheet 125 nos consignee4.army.gwl 15
13 Talc Sheet Roll Talc Sheet Roll 4 roll consignee4.army.gwl 15
14 Drawing Roll Drawing Roll 10 nos consignee4.army.gwl 15
15 Tracing Cloth Tracing Cloth 3 roll consignee4.army.gwl 15
16 Lamination Roll 18 Inch Lamination Roll 18 Inch 2 nos consignee4.army.gwl 15
17 Lamination Roll 12 Inch Lamination Roll 12 Inch 2 nos consignee4.army.gwl 15
18 Lamination Pouch A4 Lamination Pouch A4 2 pkt consignee4.army.gwl 15
19 Stapler Pin Small No 10 Stapler Pin Small No 10 10 nos consignee4.army.gwl 15
20 Fevicol 500 Gm Fevicol 500 Gm 7 nos consignee4.army.gwl 15
21 Fluorescent Paper Fluorescent Paper 6 pkt consignee4.army.gwl 15
22 Flexqick 20G Flexqick 20G 4 btl consignee4.army.gwl 15
23 Spiral Ring Spiral Ring 3 pkt consignee4.army.gwl 15
24 Tenda PoE30G AT Tenda PoE30G AT 1 nos consignee4.army.gwl 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply contracts

4

Financial statements or turnover proof

5

Evidence of EMD submission (as per official bid documents)

6

Technical bid documents and product catalogs

7

OEM authorizations or distributorship certificates (if applicable)

8

Any quality certifications relevant to office supplies (if specified)

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

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

Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD as per official bid terms. Ensure coverage for all 24 item categories, including markers, lamination rolls, and paper products. Follow the option clause for quantity variation up to 25% and supply-only scope with complete bid pricing.

What documents are required for government stationery bid 2026 India?

Prepare GST, PAN, company financials, experience certificates for similar supply, OEM authorizations if applicable, product catalogs, and EMD submission proof. Include technical bid documents and any quality certifications relevant to office supplies to meet eligibility.

What is the delivery timeframe for Indian Army stationery bids 2026?

Delivery is governed by the option clause with a calculated extension: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Exact baseline delivery date is not provided; bidders should confirm during bid submission.

Which items are covered under Indian Army 24-item stationery bid 2026?

The tender covers markers (OHP, soluble), CD marker pens, sketch pen sets, various pencil cells (AAA, AA, Dura Cell rechargeable AA), tape, paper products, lamination rolls/pouches, cutting blades, paper and fabric items, binding and stationery accessories, and related drawing materials.

What are the key eligibility criteria for this government stationery tender?

Eligibility includes prior experience in similar government supply contracts, demonstrating financial stability with appropriate statements, GST/PAN compliance, and ability to supply all 24 listed categories. Ensure you can meet the 25% quantity variation clause and pricing coverage.

What are the required submission terms for the EMD in this tender?

EMD requirements are not disclosed in the available text; bidders must refer to the official bid documents to confirm the exact EMD amount, format (DD/online), and validity period, and ensure compliance with government procurement norms.

How to ensure compliance with the 25% quantity variation clause for this tender?

Prepare scalable inventory and pricing that can accommodate up to 25% more or fewer units at the contracted rates. Include contingency plans for procurement of extra units and confirm extended delivery timelines if quantities increase during contract execution.

What standards or certifications are required for Indian Army stationery supplies 2026?

The tender text does not specify ISI/ISO standards for all items; bidders should verify required certifications in the official bid documents. Where applicable, provide OEM authorizations and product catalogs demonstrating compliance with office-supply quality guidelines.

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