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Indian Army Procurement of Office & Stationery Supplies Tender Jammu 2026 - 32 Items including N/A list, 25% option clause

Bid Publish Date

11-Jul-2026, 9:58 pm

Bid End Date

22-Jul-2026, 10:00 am

Progress

Issue11-Jul-2026, 9:58 pm
AwardPending
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Quantity

389

Category

a4sizepaper

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not specified in data
  • Technical certifications/standards: Not specified; expect standard office consumables conformity
  • Special clauses: 25% quantity variation allowed during contract and currency
  • Eligibility: Supply-only bidder with capability to deliver 32 items from catalog
  • Warranty/AMC: Not specified; verify during inquiry
  • Penalties/Performance bonds: Not disclosed; confirm in terms
  • Delivery: 30-day minimum extended period for additional quantity delivery
  • Unique conditions: 25% variation rule, 32-item mixed catalog

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad office and stationery supplies package to be procured in Jammu, Jammu & Kashmir. The scope includes a diverse range of 32 line items such as papers, tapes, envelopes, files, erasers, markers, pens, boards and clip fasteners. The contract specifies a supply-only model with a potential quantity variation up to 25% during contract execution. The emphasis is on timely, per-item delivery against issued delivery orders, with rates to cover all cost components. A key differentiator is the flexible quantity clause enabling adjustments within contract limits. This tender targets government procurement of standard office consumables for military sourcing, ensuring uninterrupted operational availability of essential stationery and consumables in Jammu.

Technical Specifications & Requirements

  • Product scope includes 32 items across paper, tapes, binders, pencils, markers, envelopes, rulers and related stationery as listed in the BOQ.
  • The contract is for supply of goods only (no services) with price inclusive of all costs.
  • Mandatory inclusion of the purchaser’s option clause allowing up to 25% quantity variation at contracted rates.
  • Delivery timelines commence from the last date of the original delivery order; extended time calculation follows the option clause formula, with a minimum of 30 days.
  • No explicit performance standards or IS/ISO specifications are provided in the data; bidders should plan for standard office supply conformity and MOUs with the Army procurement terms.
  • The BOQ lists product categories such as paper products, binding supplies, adhesives, writing instruments, highlighters, whiteboard markers, and envelopes.
  • The scope is restricted to Government procurement with a single tender for a mixed catalog of consumables.

Terms, Conditions & Eligibility

  • EMD and exact payment terms are not specified in the data; bidders should verify at bid submission.
  • The bid is constrained to a supply-only model and may require compliance with Army standard procurement processes.
  • The Buyer has reserved rights to modify quantities by up to 25% during contract and currency, with delivery periods linked to the original order date.
  • No explicit warranty or performance bond details are provided; bidders should seek clarification during tender clarification.
  • Documentation requirements, GST/PAN, and eligibility criteria need confirmation from the terms and conditions or bid notice.
  • The tender emphasizes adherence to Army procurement procedures and delivery commitments under variation terms.

Key Specifications

  • Product scope: 32 office/stationery items including papers, tapes, envelopes, files, erasers, markers, pens, clip items, and related stationery

  • Quantity: 32 line items (BOQ) with potential variation up to 25% during contract

  • EMD/Estimated value: Not specified in provided data; verify exact amount in tender doc

  • Experience: Prior experience in supplying office consumables to government bodies advisable

  • Quality/Compliance: Standard office supplies; confirm conformity to Army procurement requirements

Terms & Conditions

  • Option clause allows 25% quantity variation at contracting rates

  • Supply-only scope; no services included

  • Delivery period linked to last date of original delivery order; extended period rules apply

Important Clauses

Payment Terms

Not specified in data; bidders must refer to official tender terms for payment timing and milestones

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time formula applies with a 30-day minimum

Penalties/Liquidated Damages

Not disclosed; verify LD rates and penalties in bid document or clarification

Bidder Eligibility

  • Experience in supplying government or military office consumables

  • Ability to provide 32-item office stationery catalog

  • Compliance with army procurement processes and delivery timelines

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

a4sizepaper , cdmarker , transparenttape1 , transparenttape2 , browntape2 , whitefilecoverplain , register100pages , register200pages , register300pages , register400pages , eraserrubber , fevistick , fevicol200gm , envelope9x4brown , envelopea4cloth , reynoldspen , pencilnatraj , colourflag , stickpad3x4 , paperpinttypeoddy , taglong , binderclip19mmoddy , binderclip25mmoddy , permanentmarkerblack , highlighterpen , drawingsheet , tapered , whiteboardmarkerblack , binderclip25mm , uclipsteeloddy , uniballairmicrobluepen , talcsheet

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--3015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9594980.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 32 Items Sign in for GEM prices

#1

a4sizepaper

a4sizepaper

30 pieces Delivery: 15 days
#2

cdmarker

cdmarker

10 pieces Delivery: 15 days
#3

transparenttape1

transparenttape1

10 pieces Delivery: 15 days
#4

transparenttape2

transparenttape2

10 pieces Delivery: 15 days
#5

browntape2

browntape2

10 pieces Delivery: 15 days
#6

whitefilecoverplain

whitefilecoverplain

24 pieces Delivery: 15 days
#7

register100pages

register100pages

10 pieces Delivery: 15 days
#8

register200pages

register200pages

12 pieces Delivery: 15 days
#9

register300pages

register300pages

12 pieces Delivery: 15 days
#10

register400pages

register400pages

6 pieces Delivery: 15 days
#11

eraserrubber

eraserrubber

5 pieces Delivery: 15 days
#12

fevistick

fevistick

24 pieces Delivery: 15 days
#13

fevicol200gm

fevicol200gm

4 pieces Delivery: 15 days
#14

envelope9x4brown

envelope9x4brown

2 pieces Delivery: 15 days
#15

envelopea4cloth

envelopea4cloth

50 pieces Delivery: 15 days
#16

reynoldspen

reynoldspen

20 pieces Delivery: 15 days
#17

pencilnatraj

pencilnatraj

5 pieces Delivery: 15 days
#18

colourflag

colourflag

5 pieces Delivery: 15 days
#19

stickpad3x4

stickpad3x4

4 pieces Delivery: 15 days
#20

paperpinttypeoddy

paperpinttypeoddy

5 pieces Delivery: 15 days
#21

taglong

taglong

2 pieces Delivery: 15 days
#22

binderclip19mmoddy

binderclip19mmoddy

5 pieces Delivery: 15 days
#23

binderclip25mmoddy

binderclip25mmoddy

3 pieces Delivery: 15 days
#24

permanentmarkerblack

permanentmarkerblack

20 pieces Delivery: 15 days
#25

highlighterpen

highlighterpen

2 pieces Delivery: 15 days
#26

drawingsheet

drawingsheet

72 pieces Delivery: 15 days
#27

tapered

tapered

12 pieces Delivery: 15 days
#28

whiteboardmarkerblack

whiteboardmarkerblack

2 pieces Delivery: 15 days
#29

binderclip25mm

binderclip25mm

2 pieces Delivery: 15 days
#30

uclipsteeloddy

uclipsteeloddy

5 pieces Delivery: 15 days
#31

uniballairmicrobluepen

uniballairmicrobluepen

4 pieces Delivery: 15 days
#32

talcsheet

talcsheet

2 pieces Delivery: 15 days

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Historical Data

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

EMD submission proof (as applicable per bid terms)

6

Technical bid documents detailing catalog items

7

OEM authorizations or authorized distributor letters (if required)

8

Any other documents explicitly requested in Terms and Conditions

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the Indian Army stationery tender in Jammu 2026?

Register with the central procurement portal, obtain bidder authorization, and submit the 32-item catalog with rates, EMD (if applicable), GST, PAN, experience certificates, and OEM authorizations. Ensure delivery timelines align with the last date of the original delivery order and anticipate the 25% variation clause.

What documents are required for the Jammu office supplies bid 2026?

Submit GST certificate, PAN, company registration, financial statements, prior experience certificates, EMD proof, technical bid detailing the 32 item catalog, OEM authorization if applicable, and any additional documents requested in Terms and Conditions.

What is the delivery schedule for the Indian Army stationery supply?

Delivery starts from the last date of the original delivery order. If quantities increase, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period.

What are the subsidy or variation terms for quantity in this tender?

The buyer reserves the right to increase or decrease quantity up to 25% of bid/contracted quantity during order placement and currency, at the contracted rates, affecting delivery timelines accordingly.

What are the essential product categories included in this tender?

The catalog covers 32 items such as N/A paper products, tape types including transparent/colored variants, highlighters, markers, envelopes, binders and clips, pencils, and whiteboard accessories, intended for government office use in Jammu.

What is the payment terms for the Indian Army supply contract in Jammu?

Payment terms are not stated in the provided data; bidders should confirm in the tender terms and submit compliant invoices, with standard Army procurement payment practices and any milestones linked to delivery orders.

What standards or certifications are required for office supplies tender in Jammu?

No specific IS/ISO marks are listed in the data; bidders should prepare products meeting standard office supply quality and await clarification for any required certifications or OEM authorizations.

How can bidders check eligibility for the Jammu stationery tender 2026?

Ensure eligibility by providing required documents (GST, PAN, experience, financials, OEM authorizations) and demonstrate capability to supply a 32-item catalog on schedule, while adhering to the 25% quantity variation clause and government procurement norms.