Assam Rifles Central Armed Police Forces Stationery Tender Imphal Manipur IS 1375/IS 8231 Conforming 2025
Assam Rifles
IMPHAL WEST, MANIPUR
Bid Publish Date
07-Jan-2026, 4:27 pm
Bid End Date
28-Jan-2026, 4:00 pm
Progress
Quantity
1160
Category
Markers and Highlighters
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL), under the Department of Defence Production, seeks procurement of markers and highlighters, correction fluid pens, and black lead pencils conforming to IS 1375. The scope is limited to supply of goods with a potential quantity adjustment of up to 25% during contract execution. Bidders must submit a Data Sheet with bid and ensure GST validity; HAL reserves the right to modify order quantity and delivery timelines within the option clause. The purchase includes targeted inspection at HAL sites and 30-day payment post-acceptance. The engagement specifies a 12-month (or OEM) warranty and 7-day defect replacement, with LDs of 0.5% per week up to 10% of undelivered value. This opportunity is positioned for HAL’s internal stores and quality checks.
IS 1375 conformance for pencils
IS 1375 compatibility for markers/highlighters (where stated)
12-month warranty or OEM warranty whichever is higher
Delivery and inspection terms at HAL stores
100% payment within 30 days after inspection/acceptance
Option clause allows ±25% quantity adjustment during/after contract
Data Sheet mandatory; bid may be rejected for mismatched specs
Final inspection at HAL; payment within 30 days post-acceptance
100% payment within 30 days after inspection/acceptance at HAL Stores via RTGS or equivalent
Delivery period subject to option clause; additional time proportionate to quantity changes, minimum 30 days
0.5% per week LD up to 10% for undelivered portion
Proven supply of similar stationery or secure writing instruments to government/defence sector
Valid GSTIN and PAN; ability to furnish data sheet and OEM authorizations
Ability to comply with HAL inspection, warranty, and replacement timelines
Assam Rifles
IMPHAL WEST, MANIPUR
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
Mumbai Police
MUMBAI, MAHARASHTRA
Mumbai Police
MUMBAI, MAHARASHTRA
Indian Army
PUNE, MAHARASHTRA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Product | Whiteboard Markers |
| Generic | Tip Point Type | Bullet or Fine Tip, Broad Tip |
| Generic | Tip Width Size | 0.7 mm, 3.0 mm |
| Generic | Ink Color | Black |
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GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque
Authorized EFT mandate
Product Data Sheet for each item offered
Vendor code creation documents (as applicable)
Any OEM authorization documents (if applicable)
Submit a Data Sheet with bid, along with GSTIN, PAN, cancelled cheque, and EFT mandate. Ensure IS 1375 conformance for pencils, provide OEM authorizations if required, and comply with the option clause allowing ±25% quantity change.
Provide GST registration, PAN card, cancelled cheque, EFT mandate, product Data Sheet, and any OEM authorization. Ensure final inspection readiness at HAL stores and confirm warranty terms (12 months OEM or longer).
Payment is 100% within 30 days after inspection and acceptance at HAL Stores, processed via RTGS or equivalent electronic mode; GST handling follows HAL's reimbursement policy.
Pencils must conform to IS 1375 standards; for markers/highlighters and correction fluids, data sheet verification is required to confirm specifications and compatibility with IS 1375-derived writing instruments.
HAL may increase or decrease order quantity by up to 25% at contract placement and during currency, with delivery time adjusted by (additional/original) × original period, minimum 30 days, not exceeding original period.
Defective items must be replaced free of cost within 7 days of intimation; HAL also requires a 12-month OEM warranty coverage for supplied goods.
Sample submissions are required for HAL approval before bulk supply; final inspection occurs at HAL stores, and payment follows successful acceptance.
Liquidated damages apply at 0.5% per week with a maximum of 10% of the undelivered portion; delivery schedules hinge on the option clause and extended timelines.
Office Of Dg (mss)
Office Of Dg ( Med & Cos)
📍 BANGALORE, KARNATAKA
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
The Directorate General Of Aeronautical Quality Assurance
📍 BANGALORE, KARNATAKA
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS