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Indian Army Panchkula Haryana Office Stationery Tender 2026 – 40000 Estimated Value, Multiple Items

Bid Publish Date

30-Jun-2026, 7:57 pm

Bid End Date

11-Jul-2026, 11:00 am

Value

₹40,000

Progress

Issue30-Jun-2026, 7:57 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2287

Category

Ball Pen Reynolds Blue

Bid Type

Single Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified
  • Technical certifications: Not specified
  • Special clauses: Option clause enabling ±25% quantity changes
  • Eligibility: PAN, GSTIN, cancelled cheque, EFT mandate required
  • Warranty/AMC: Not specified
  • Penalties/Performance bonds: Not specified
  • Delivery: Original delivery period with extensions; minimum 30 days for added time
  • Payment terms: Not detailed; follow government payment norms

Categories 19

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad stationery and office supply procurement in Panchkula, Haryana (PIN 133301). Estimated value is ₹40,000.00 with a diverse catalog across 52 items (ball pens, envelopes, paper rolls, staplers, inks, tapes, and related office consumables). The contract contemplates flexible quantity options under an option clause, with potential quantity adjustments up to ±25% of bid quantity and currency extension mechanics. Suppliers should align with delivery terms tied to original delivery orders and extended periods, ensuring timely fulfilment and price stability at contracted rates. This tender emphasizes standard vendor onboarding, bank mandate documentation, and GST/PAN compliance to participate.

Technical Specifications & Requirements

  • No product-specific technical specifications are published; the BOQ lists 52 office items without quantified SKUs or technical measurements.
  • Core procurement category includes: writing instruments (ball pens, gel pens), pen refills, envelopes in multiple sizes (5x11, 8x10, 10x12, 14x17, 16x12), file covers, registers (4 Qrs, 8 Qrs), stationery staples (scissors, staplers, stapler pins, cutter), paper products (therm paper rolls 55x40), printer supplies (ribbon refills, ink), glue sticks, erasers, highlighters, markers, tape, stamp pad, note pads, brown/yellow packaging materials.
  • EMD not explicitly stated; estimated value indicates a relatively small-scale requirement. Delivery schedule references the original delivery order with optional extensions; quantity adjustments require compliance with the option clause. Bidders must provide PAN, GSTIN, cancelled cheque, and EFT mandate.

Terms, Conditions & Eligibility

  • EMD: Not explicitly mentioned; bidders must ensure standard security deposits per Govt norms.
  • Delivery: From last date of original delivery order; extended delivery time calculations apply with a minimum of 30 days.
  • Payment: Terms not specified in detail; the contract will follow standard government payment practices post-delivery.
  • Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation prerequisites.
  • Warranty/Penalties: Not specified; penalties would be governed by standard contract terms if provided.
  • Quantity: Option clause allows ±25% variation; extended quantity delivery up to 25% during contract currency.
  • Eligibility: Onboarding prerequisites include GST, PAN, EFT mandate, and bank-verifiable accounts.

Key Specifications

  • Product category: Office stationery and related consumables

  • Quantity: 52 items listed in BOQ; exact quantities not disclosed

  • Estimated value: ₹40,000.00

  • Delivery: Based on original delivery order; extended period as per option clause

  • Eligibility: PAN, GSTIN, EFT mandate; bank-certified

  • Warranty/quality: Not specified in tender text

Terms & Conditions

  • Option clause allows ±25% quantity variation at contract award

  • Delivery extensions depend on calculated formula with minimum 30 days

  • Documentation includes PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Delivery Schedule

Delivery begins from the last date of the original delivery order; extended time computed as (additional quantity/original quantity) × original delivery period, minimum 30 days

Payment Terms

Payment terms align with standard government practices after delivery; no explicit advance or milestone terms stated

Penalties/Liquidated Damages

No explicit LD/penalty details in terms provided

Bidder Eligibility

  • Must possess PAN and GSTIN

  • Must provide cancelled cheque and EFT mandate

  • Compliance with bank verification and vendor code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Ball Pen Reynolds Blue , Pen Refill Reynolds Black , Ball Pen Reynolds Red , Pen Refill Reynolds Blue , Glue Stick Big Size , Envelope White DO Latter 5x11 , Envelope White DO Letter 5x11 , Register 4 Qrs , Register 8 Qrs , File Cover , Pencil , Envelope Yellow 8x10 , Envelope Yellow 10x12 , Envelope Yellow 16x12 , Envelope Yellow 14x17 , POS Thermal Paper Roll 55x40 , Thermal Paper Roll 55x40 , Printer Ribbon Refill , Leaser Jet 137 AW 1370A , Epson Printer Ink Black 005 , Correction Pen , Yellow Pad Slip , Note Pad , Kangaroo SR Stapler Pin , Steel Scale , Gel Pen Blue V7 , Gel Pen Red V7 , Gel Pen Black V7 , Gel Pen Green V7 , Uni Ball eye Blue Pen , Uni Ball eye Red Pen , Pen Blue v5 , Cello tape Big , Cello tape small , Scissor Medium , Binder Clip Medium , Binder Clip Small , Binder Clip Big , Coloured Flag , Brown Sheet Roll , Sharpner , Eraser , Poker , Stapler Medium Size , Stapler Kangrao HP 45 , Cutter , Black Permanent Marker , Highlighter , Brown Tape , Stamp Pad , Tag Large Size , Tag Medium

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9540482.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 52 Items Sign in for GEM prices

#1

Ball Pen Reynolds Blue

Stationery

150 nos Delivery: 15 days
#2

Pen Refill Reynolds Black

Stationery

30 nos Delivery: 15 days
#3

Ball Pen Reynolds Red

Stationery

60 nos Delivery: 15 days
#4

Pen Refill Reynolds Blue

Stationery

100 nos Delivery: 15 days
#5

Glue Stick Big Size

Stationery

10 nos Delivery: 15 days
#6

Envelope White DO Latter 5x11

Stationery

100 nos Delivery: 15 days
#7

Envelope White DO Letter 5x11

Stationery

50 nos Delivery: 15 days
#8

Register 4 Qrs

Stationery

30 nos Delivery: 15 days
#9

Register 8 Qrs

Stationery

30 nos Delivery: 15 days
#10

File Cover

Stationery

120 nos Delivery: 15 days
#11

Pencil

Stationery

25 pkt Delivery: 15 days
#12

Envelope Yellow 8x10

Stationery

30 pkt Delivery: 15 days
#13

Envelope Yellow 10x12

Stationery

70 pkt Delivery: 15 days
#14

Envelope Yellow 16x12

Stationery

60 nos Delivery: 15 days
#15

Envelope Yellow 14x17

Stationery

60 nos Delivery: 15 days
#16

POS Thermal Paper Roll 55x40

Stationery

500 roll Delivery: 15 days
#17

Thermal Paper Roll 55x40

Stationery

300 roll Delivery: 15 days
#18

Printer Ribbon Refill

Stationery

20 nos Delivery: 15 days
#19

Leaser Jet 137 AW 1370A

Stationery

4 nos Delivery: 15 days
#20

Epson Printer Ink Black 005

Stationery

20 btl Delivery: 15 days
#21

Correction Pen

Stationery

20 nos Delivery: 15 days
#22

Yellow Pad Slip

Stationery

40 pad Delivery: 15 days
#23

Note Pad

Stationery

40 pad Delivery: 15 days
#24

Kangaroo SR Stapler Pin

Stationery

4 nos Delivery: 15 days
#25

Steel Scale

Stationery

10 nos Delivery: 15 days
#26

Gel Pen Blue V7

Stationery

60 nos Delivery: 15 days
#27

Gel Pen Red V7

Stationery

10 nos Delivery: 15 days
#28

Gel Pen Black V7

Stationery

10 nos Delivery: 15 days
#29

Gel Pen Green V7

Stationery

10 nos Delivery: 15 days
#30

Uni Ball eye Blue Pen

Stationery

40 nos Delivery: 15 days
#31

Uni Ball eye Red Pen

Stationery

10 nos Delivery: 15 days
#32

Pen Blue v5

Stationery

20 nos Delivery: 15 days
#33

Cello tape Big

Stationery

10 roll Delivery: 15 days
#34

Cello tape small

Stationery

10 roll Delivery: 15 days
#35

Scissor Medium

Stationery

5 nos Delivery: 15 days
#36

Binder Clip Medium

Stationery

10 pkt Delivery: 15 days
#37

Binder Clip Small

Stationery

10 pkt Delivery: 15 days
#38

Binder Clip Big

Stationery

10 pkt Delivery: 15 days
#39

Coloured Flag

Stationery

50 pad Delivery: 15 days
#40

Brown Sheet Roll

Stationery

15 roll Delivery: 15 days
#41

Sharpner

Stationery

15 nos Delivery: 15 days
#42

Eraser

Stationery

15 nos Delivery: 15 days
#43

Poker

Stationery

6 nos Delivery: 15 days
#44

Stapler Medium Size

Stationery

10 nos Delivery: 15 days
#45

Stapler Kangrao HP 45

Stationery

6 nos Delivery: 15 days
#46

Cutter

Stationery

6 nos Delivery: 15 days
#47

Black Permanent Marker

Stationery

30 nos Delivery: 15 days
#48

Highlighter

Stationery

10 nos Delivery: 15 days
#49

Brown Tape

Stationery

6 nos Delivery: 15 days
#50

Stamp Pad

Stationery

4 nos Delivery: 15 days
#51

Tag Large Size

Stationery

6 bdl Delivery: 15 days
#52

Tag Medium

Stationery

10 bdl Delivery: 15 days

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Vendor code creation documents

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army stationery tender in Panchkula 2026?

To bid, ensure PAN, GSTIN, cancelled cheque, and EFT mandate; submit vendor code creation documents; align with the 52-item list; verify delivery terms and option clause allowing ±25% quantity changes; follow standard government procurement processes and attach all requested documents in the bid.

What documents are required for Indian Army office supplies tender 2026?

Required documents include PAN card copy, GSTIN certificate, cancelled cheque, EFT mandate certified by bank, and vendor code creation documents. Ensure these are scanned and uploaded with the bid along with any internal procurement forms specified.

What is the delivery timeline for Panchkula stationery tender 2026?

Delivery commences from the last date of the original delivery order; extended delivery time follows the option clause formula: (additional quantity/original quantity) × original period, with a minimum of 30 days and possible extensions up to the original period.

Which items are included in the 52-item office stationery list?

The catalog covers ball pens, gel pens, refills, envelopes in several sizes (5x11 to 16x12), registers, file covers, paper rolls, printer ribbons/inks, correction pens, tapes, scissors, staplers, stapler pins, highlighters, markers, brown/yellow packaging, and related stationery accessories.

What are the payment expectations for the Indian Army stationery contract?

Exact payment terms are not detailed; bidders should anticipate standard government payment practices post-delivery, with terms contingent on contract signing and delivery verification per the agency's procurement policy.

Are there any mandatory standards or certifications for this tender?

No explicit technical standards are listed in the tender; bidders should still comply with general government procurement norms, ensure GST/PAN validity, and provide bank-certified EFT documentation as part of eligibility.

How does the quantity option clause affect bidding quantities?

Bids should account for potential adjustments: the purchaser may increase or decrease up to 25% of the bid quantity at contract placement, and during contract currency by up to 25% at contracted rates.

What is the estimated contract value for the Panchkula office supplies tender?

The estimated contract value is ₹40,000.00, indicating a small-scale procurement spread across 52 listed office items with potential variations under the option clause.