Indian Army Pencil and Stationery Tender Ajmer Rajasthan 305001 ISO 9001 2026
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
24-Jan-2026, 5:55 pm
Bid End Date
03-Feb-2026, 6:00 pm
Value
₹78,798
Location
Progress
Quantity
574
Category
OHP Permanent Marker
Bid Type
Two Packet Bid
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.
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
Not specified in the tender text; verify in the official bid document and adhere to government payment practices.
Delivery period governed by the option clause; extended time formula applies with a minimum of 30 days; exact baseline delivery not disclosed.
Not detailed in the provided information; refer to standard government LD provisions in contract.
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Indian Army
MUZAFFARPUR, BIHAR
N/a
MANDLA, MADHYA PRADESH
Indian Army
WEST DELHI, DELHI
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements or turnover proof
Evidence of EMD submission (as per official bid documents)
Technical bid documents and product catalogs
OEM authorizations or distributorship certificates (if applicable)
Any quality certifications relevant to office supplies (if specified)
Key insights about HIMACHAL PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.
Cpwd
📍 JODHPUR, RAJASTHAN
N/a
📍 DIU, DAMAN & DIU
National Museum Of Natural History (nmnh)
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 VISAKHAPATNAM, ANDHRA PRADESH
Health And Family Welfare Department Mandya
📍 MANDYA, KARNATAKA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS