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GEM

Indian Army North Goa Procurement for Office Supplies & Stationery 2025 - IS 550/IS0 Standards Considerations

Bid Publish Date

11-Dec-2025, 6:51 pm

Bid End Date

22-Dec-2025, 7:00 pm

Progress

Issue11-Dec-2025, 6:51 pm
Technical21-12-2025 21:39:32
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1174

Category

REGISTER 100 PAGES

Bid Type

Two Packet Bid

Categories 10

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in North Goa, GOA 403001 seeks procurement of a broad catalog of office supplies, including registers, tapes, paper pins, whiteboard markers, OHP marks, file covers, volumes totaling 27 items. The reference BOQ lists 27 items with no explicit quantities, indicating a flexible, multi-item procurement. A notable requirement is local Goa vendor presence with an office, plus pre-bid sample submission at GE (P) Navy Mandovi address. The contract allows a 25% quantity variation under an option clause and outlines delivery extensions based on the option, with minimum 30 days. Emphasis on compliance with bid terms and required bid documents distinguishes eligible bidders.

Technical Specifications & Requirements

  • 27 items in the BOQ with no explicit quantities or units.
  • Local Goa vendor requirement: office in Goa and regional presence.
  • Pre-bid sample submission of all GE items at the Navy Mandovi address before bid opening.
  • Option clause permits up to 25% variation in ordered quantity and extended delivery, calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
  • Bidder must create Vendor Code and submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure financial standing (no liquidation/bankruptcy).
  • All bidders must comply with the buyer-added terms and provide all specified documents with bid.

Terms & Eligibility

  • Local Goa-area bidder with a physical Goa office.
  • Submission of PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
  • Financial and legal standing: no liquidation or court receivership; provide undertaking.
  • Provide samples of all items at the specified GE Navy Mandovi address before bid opening.
  • Ensure full compliance with bid terms and vendor-code creation requirements.

Key Specifications

  • 27 items listed in BOQ with no explicit quantities

  • Local Goa vendor requirement (office in Goa)

  • Sample submission requirement at GE (P) Navy Mandovi prior to bid opening

  • Option clause allowing up to 25% quantity variation

  • Delivery period calculations with minimum 30 days

  • Vendor-Code creation & standard bid documents submission

  • PAN, GSTIN, Cancelled cheque, EFT Mandate mandatory

Terms & Conditions

  • Option clause enabling 25% quantity increase/decrease at contract time

  • Local Goa-area office mandatory for eligibility

  • Pre-bid sample submission at Navy Mandovi address required

  • Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • Vendor Code creation is a prerequisite for bid participation

Important Clauses

Delivery Terms

Delivery timeline begins after original delivery order; extended time calculated per formula with minimum 30 days

EMD/Financial Standing

Bidder must ensure non-liquidation and provide undertaking; no explicit EMD amount mentioned in data

Sample Submission

All items samples to be provided at GE (P) Navy Mandovi address prior to bid opening

Bidder Eligibility

  • Must be a local Goa area bidder with an office in Goa

  • Must provide samples for all items to the specified address before bid opening

  • Must submit PAN, GSTIN, cancelled cheque, and EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

REGISTER 100 PAGES , REGISTER 272 PAGES , REGISTER 320 PAGES , REGISTER 500 PAGES , ATTENDANCE REGISTER , BROWN TAPE 2 , BROWN TAPE 3 , CELLO TAPES 3 , CELLO TAPES 1 , Cello Tape 4 , Brown Tape 4 , Cello Tape 2 , PAPER PIN T TYPE , FEVICOL 500 , STEEL SCALE , WHITE FILE COVER , GLUE STICK , Whiteboard marker , OHP Marke , Sharpener , Envelope Cloth FS , Double Punch , Single Punch , Stick File , Spring Files , Box Files , PERMANENT MARKER

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-8703608.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 27 Items Sign in for GEM prices

#1

REGISTER 100 PAGES

REGISTER 100 PAGES

30 nos Delivery: 15 days
#2

REGISTER 272 PAGES

REGISTER 272 PAGES

20 nos Delivery: 15 days
#3

REGISTER 320 PAGES

REGISTER 320 PAGES

15 nos Delivery: 15 days
#4

REGISTER 500 PAGES

REGISTER 500 PAGES

15 nos Delivery: 15 days
#5

ATTENDANCE REGISTER

ATTENDANCE REGISTER

5 nos Delivery: 15 days
#6

BROWN TAPE 2

BROWN TAPE 2

10 nos Delivery: 15 days
#7

BROWN TAPE 3

BROWN TAPE 3

10 nos Delivery: 15 days
#8

CELLO TAPES 3

CELLO TAPES 3

10 nos Delivery: 15 days
#9

CELLO TAPES 1

CELLO TAPES 1

10 nos Delivery: 15 days
#10

Cello Tape 4

Cello Tape 4

20 nos Delivery: 15 days
#11

Brown Tape 4

Brown Tape 4

20 nos Delivery: 15 days
#12

Cello Tape 2

Cello Tape 2

15 nos Delivery: 15 days
#13

PAPER PIN T TYPE

PAPER PIN T TYPE

15 box Delivery: 15 days
#14

FEVICOL 500

FEVICOL 500

10 bottles Delivery: 15 days
#15

STEEL SCALE

STEEL SCALE

15 nos Delivery: 15 days
#16

WHITE FILE COVER

WHITE FILE COVER

50 nos Delivery: 15 days
#17

GLUE STICK

GLUE STICK

20 nos Delivery: 15 days
#18

Whiteboard marker

Whiteboard marker

2 pkts Delivery: 15 days
#19

OHP Marke

OHP Marke

2 pkts Delivery: 15 days
#20

Sharpener

Sharpener

5 pkts Delivery: 15 days
#21

Envelope Cloth FS

Envelope Cloth FS

750 nos Delivery: 15 days
#22

Double Punch

Double Punch

12 nos Delivery: 15 days
#23

Single Punch

Single Punch

12 nos Delivery: 15 days
#24

Stick File

Stick File

25 nos Delivery: 15 days
#25

Spring Files

Spring Files

60 nos Delivery: 15 days
#26

Box Files

Box Files

15 nos Delivery: 15 days
#27

PERMANENT MARKER

PERMANENT MARKER

1 pkt Delivery: 15 days

Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Bidder to upload undertaking of no liquidation/cending proceedings

6

Vendor Code Creation documents

7

Samples of all items at GE (P) Navy Mandovi address before bid opening

8

Any other documents required by bid terms

Technical Results

S.No Seller Item Date Status
1
ADVIKA ENTERPRISES   Under PMA
-21-12-2025 21:39:32
2
D L ENTERPRISES   Under PMA
-20-12-2025 11:32:05
3
HILLS STATIONERS & PRINTERS   Under PMA
-22-12-2025 15:17:58
4
PRATIBHA SINGH HEER PROP OF HEER ENTERPRISES   Under PMA
-22-12-2025 08:11:47
5
PRUTHVI STATIONARY AND XEROX   Under PMA
-22-12-2025 11:09:16
6
Rajeshwar trading company   Under PMA
-22-12-2025 17:33:59
7
SHREE SAI CORPORATION   Under PMA
-22-12-2025 08:37:51
8
SHRI. JOSARFAD DEVJI KANJI AHIR, PROP. OF PRAGATI STATIONARY & XEROX   Under PMA
-20-12-2025 10:12:57
9
VISHNUPRIYA ENTERPRISES   Under PMA
-22-12-2025 17:50:50

Financial Results

Rank Seller Price Item
L1
D L ENTERPRISES(MSE)( MSE Social Category:General )    Under PMA
Item Categories : REGISTER 100 PAGES,REGISTER 272 PAGES,REGISTER 320 PAGES,REGISTER 500 PAGES,ATTENDANCE REGISTER,BRO
L2
PRATIBHA SINGH HEER PROP OF HEER ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : REGISTER 100 PAGES,REGISTER 272 PAGES,REGISTER 320 PAGES,REGISTER 500 PAGES,ATTENDANCE REGISTER,BRO
L3
SHREE SAI CORPORATION (MSE)( MSE Social Category:General )    Under PMA
Item Categories : REGISTER 100 PAGES,REGISTER 272 PAGES,REGISTER 320 PAGES,REGISTER 500 PAGES,ATTENDANCE REGISTER,BRO
L4
SHRI. JOSARFAD DEVJI KANJI AHIR, PROP. OF PRAGATI STATIONARY & XEROX (MSE)( MSE Social Category:General )    Under PMA
Item Categories : REGISTER 100 PAGES,REGISTER 272 PAGES,REGISTER 320 PAGES,REGISTER 500 PAGES,ATTENDANCE REGISTER,BRO
L5
VISHNUPRIYA ENTERPRISES   Under PMA
Item Categories : REGISTER 100 PAGES,REGISTER 272 PAGES,REGISTER 320 PAGES,REGISTER 500 PAGES,ATTENDANCE REGISTER,BRO
L6
PRUTHVI STATIONARY AND XEROX (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : REGISTER 100 PAGES,REGISTER 272 PAGES,REGISTER 320 PAGES,REGISTER 500 PAGES,ATTENDANCE REGISTER,BRO

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Indian Army stationery tender in North Goa 2025?

Bidders must be locally registered in Goa with an office, submit samples to GE (P) Navy Mandovi before bid opening, and provide PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure compliance with the 25% option clause and complete all vendor-code requirements to participate.

What documents are required for Goa office supplies bid 2025?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, undertaking for non-liquidation, proof of Goa address, and samples for all 27 items at the Navy Mandovi address prior to bid opening.

Which items are included in the 27-item BOQ for North Goa tender?

The BOQ comprises office supplies and stationery such as registers, brown tapes, cello tapes, paper pins, FEViCOL 500, steel scales, white file covers, glue sticks, whiteboard markers, OHP markers, sharpeners, envelopes, punch sets, stick files, spring files, box files, and permanent markers.

What is the delivery extension rule in this Goa tender?

Delivery extensions follow the option clause: extended time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period during option exercise.

What standards or certifications are required for this procurement?

While specific standards aren’t enumerated, bidders must comply with government bid terms, submit OEM/vendor documentation, and ensure compliance with general procurement norms for departmental orders; ensure ISI/ISO compliance where applicable to stationery products.

What is the minimum requirement to prove financial eligibility?

Bidders must provide an undertaking confirming non-liquidation or bankruptcy, along with EFT mandate and bank-certified documents; no explicit turnover threshold is stated, but financial stability is required per bid terms.

Where should samples be delivered before bid opening for this tender?

Samples must be provided to GE (P) Navy Mandovi at the stated address in Goa prior to bid opening; ensure all 27 item samples are submitted to avoid disqualification.

When does this North Goa procurement bid open and what is the process?

Bid submission requires local Goa presence, pre-bid samples, and full document submission including PAN, GSTIN, cancelled cheque, EFT mandate; follow the vendor-code creation process and complete compliance with all terms to participate.