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Indian Army Department of Military Affairs Art & Office Supplies Tender 2026 – Tape, Paper, Paint, Pins, Talc, Glue & Brushes

Bid Publish Date

01-Feb-2026, 6:48 pm

Bid End Date

11-Feb-2026, 7:00 pm

Progress

Issue01-Feb-2026, 6:48 pm
AwardPending
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Quantity

557

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of a diversified set of art and office supplies including various tape rolls (0.5 inch red/blue; 2 inch transparent), talc sheets, colour paints, glossy and bond papers, colour head pins, assorted paint brushes, spirals (1 inch plastic). The BOQ lists 10 items, but specific quantities and unit measurements are not disclosed. The tender scope concentrates on providing generic consumables for administrative, training, or instructional use. The Buyer added terms authorize quantity variation up to 25% during contract execution, with extended delivery periods calculated per the formula, ensuring flexibility in supply obligations. The procurement appears to be a standard replenishment of stock for departmental or parade-type activities.

Technical Specifications & Requirements

  • Product categories include: tape rolls (0.5 inch red/blue; 2 inch transparent), talc sheets, colour paints (all colours), glossy paper, bond paper, pins with colour heads, paint brushes (all sizes), spirals (1 inch plastic).
  • No technical specifications or standards are provided in the data; bidders should anticipate generic conformity cues (packaging, packaging size, non-toxicity for paints, compatibility with standard stationery dimensions).
  • BOQ contains 10 items but item-level quantities and units are not disclosed; emphasis on supplying standard office/art supplies in standard commercial grades.
  • Delivery terms reference extension and option clauses; be prepared for quantity adjustments up to 25% and delivery time recalculations.
  • EMD, estimated value, and start/end dates are not disclosed in the provided data; bidders should verify during bid release.

Terms, Conditions & Eligibility

  • Quantity variance: Purchaser may increase/decrease quantity by up to 25% at contract placement and during currency at contracted rates.
  • Delivery period: Extensions calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; may extend to the original duration.
  • Documentation: Specific bidder documents not listed; standard bidder readiness includes GST, PAN, experience, and financials; OEM authorizations may be required per ATC.
  • Compliance: Bidder must adhere to terms of the buyer added ATC; ensure readiness for possible extension and fixed-rate pricing across the contracted quantity.

Key Specifications

  • Product/service names and categories: tape rolls (0.5 in red/blue; 2 in transparent), talc sheet, colour paints, glossy paper, bond paper, pins with colour heads, paint brushes (all sizes), spirals (1 inch plastic)

  • Quantities/values: not disclosed; anticipate standard stationery classroom/office bulk quantities

  • EMD/estimated value: not disclosed; will be clarified in tender release

  • Experience: no explicit years specified in data; supplier with bulk stationery supply experience advised

  • Quality/standards: no specific standard codes listed; bidders should ensure general quality conformity and packaging integrity

Terms & Conditions

  • Quantity variation up to 25% during contract; bid pricing to accommodate changes

  • Delivery period adjustments based on formula; minimum 30 days for additional time

  • ATC/ATC-uploaded terms may impose OEM authorizations and standard documentation

Important Clauses

Payment Terms

Payment terms to be defined in ATC; ensure alignment with delivery and acceptance milestones

Delivery Schedule

Delivery period adjustable per option clause with minimum 30 days when extending for quantity changes

Penalties/Liquidated Damages

LD terms to be provided in ATC; confirm penalties for late delivery and non-conforming items

Bidder Eligibility

  • Eligibility to supply standard art and office materials to government bodies

  • GST registration and PAN compliant bidders

  • Evidence of prior experience in bulk stationery supply or equivalent products

Documents 5

GeM-Bidding-8907757.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) 10 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Charts Red, Blue and White Charts Red, Blue and White 225 nos atularora16 15
2 Tape Roll 0.5 inch Red and Blue Tape Roll 0.5 inch Red and Blue 40 nos atularora16 15
3 Tape Roll 2 inch Transparent Tape Roll 2 inch Transparent 40 nos atularora16 15
4 Talc Sheet Talc Sheet 200 mtr atularora16 15
5 Colour Paint all colours Colour Paint all colours 20 box atularora16 15
6 Glossy Paper Glossy Paper 5 pkt atularora16 15
7 Bond Paper Bond Paper 5 ream atularora16 15
8 Pins with colour Head Pins with colour Head 5 box atularora16 15
9 Paint Brush all size Paint Brush all size 7 pkt atularora16 15
10 Spirals 1 inch plastic Spirals 1 inch plastic 10 rolls atularora16 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of art/office materials

4

Financial statements (last 2/3 years as applicable)

5

EMD/Security deposit details (amount to be confirmed in ATC)

6

Technical bid documents showing product ranges (tape rolls, papers, paints, brushes, pins, talc sheets)

7

OEM authorization letters for branded items (if required by ATC)

8

Any standard compliance certificates and quality assurances

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for Indian Army art supplies tender in 2026

Bidders should register on the GEM portal, obtain essential user access, and submit technical and financial bids with GST, PAN, and experience certificates. Ensure OEM authorizations if applicable, and include EMD as per ATC once released. Follow delivery and quantity adjustment terms and provide clear packaging specifications.

What documents are required for military supplies tender in 2026

Required documents include GST certificate, PAN, 2–3 years financial statements, experience certificates for bulk stationery supply, EMD documents, technical bid, and OEM authorizations where needed. ATC may specify additional device/product certifications and packaging standards for art supplies.

What are the delivery terms for the Army stationery procurement

Delivery terms allow up to 25% quantity variation during contract and currency, with delivery extensions calculated by (increased/original quantity) × original delivery time, minimum 30 days. Ensure timely delivery to avoid potential penalties per ATC.

What are the essential product categories in this Army tender

Categories include tape rolls (0.5 in red/blue; 2 in transparent), talc sheets, colour paints, glossy and bond papers, colour head pins, paint brushes (all sizes), and 1 inch plastic spirals. Suppliers should stock standard classroom and office supplies in these ranges.

How to verify EMD amount and payment terms for this bid

Exact EMD and payment terms will be stated in the ATC/BOQ; bidders should prepare online payment evidence and bank guarantees. Ensure compliance with government payment cycles and adjust pricing to contracted quantities.

What standards or certifications are required for office supplies

No specific standards are listed in the available data; bidders should be prepared to demonstrate general product quality, packaging integrity, and supplier certifications via the ATC. OEM authorizations may be required for branded items.

When will the tender start and what is the submission process

Start and submission deadlines will be published on the GEM portal with the ATC document. Bidders must complete online vendor registration, upload technical and financial bids, and attach necessary documents including GST, PAN, and experience certificates.

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