GEM

Indian Army Stationery and Office Supplies Tender Gurudaspur Punjab 2026 Flex Boards, Diaries, Pens and More

Bid Publish Date

02-Jan-2026, 10:22 pm

Bid End Date

13-Jan-2026, 9:00 am

Progress

Issue02-Jan-2026, 10:22 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1493

Category

Flex Board 4 x 3

Bid Type

Single Packet Bid

Categories 23

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a comprehensive range of stationery and office supplies at Gurudaspur, Punjab (postal code 143505). The procurement covers items including Flex Board 4 x 3, Flex Board 6 x 4, Flapper file, Colour File, Estimate Book 500 pages, V7 Pen Blue, Stapler Pin No 10, Packing tape, Highlighter Pen, Permanent Marker, Natraj Pencil, Diary, Welding Gloves, Uniball Pen, Ledger, Folder, Hand held metal detector, Coolent 1 ltr, and related registers and stationery. Estimated value and EMD are not disclosed; however, bidders must meet the turnover criteria and submit required documents. The BOQ lists 28 items, indicating a broad supply scope and diverse product categories. A unique differentiator is the inclusion of both standard stationery and safety-related items (e.g., metal detector) within a single tender. This procurement supports routine Army administrative and logistics needs.

Technical Specifications & Requirements

  • Product categories: Flex Boards (4x3, 6x4), Flapper files, Colour Files, Register books (150/200/300 pages), Diary, Ledger, Pen sets (Uniball, Natraj), Highlighters, Markers, Pencils, Wet/dry erasers, Endurance items like adhesive packing tape, and hardware such as a hand held metal detector.
  • BOQ scope: 28 items; detailed item-wise quantities not disclosed in the data.
  • Delivery/installation: Not specified. Items appear for standard office/storefront use and field provisioning; no installation clauses are stated.
  • Quality/standards: No explicit standards listed; bidders should rely on typical Govt/Defence procurement norms and ensure OEM authorizations where applicable.
  • Experience/ capabilities: Turnover and past supply experience are referenced in the terms; no explicit product-specific technical standards are provided.

Terms & Eligibility

  • EMD / Security: Not disclosed in the tender data.
  • Turnover criterion: Minimum average annual turnover over the last three years as per bid document; evidence via audited balance sheets or CA certificate. If the bidder was incorporated less than 3 years ago, turnover from post-incorporation years is considered.
  • Documents: Bidders must upload turnover proof; additional typical documents include GST, PAN, experience certificates, and OEM authorizations.
  • Payment/Delivery terms: Not specified in the provided data; bidders should prepare for standard Govt payment terms and delivery as per tender conditions once released.

Key Specifications

  • 28 BoQ items including: Flex Board 4 x 3, Flex Board 6 x 4, Flapper file, Colour File, Estimate Book 500 pages, V7 Pen Blue, Stapler Pin No 10, Packing tape, Highlighter Pen, Permanent Marker, Natraj Pencil, Diary, Welding Gloves, Flex 8 x 6**, Uniball Pen Impact, Uniball Pen Refill, Register 300 pages, Register 150 pages, Register 200 pages, Petonic Pen, Ledger, LRC Pad, Folder, Hand held metal detector, Towel white, Sainek Samelan Register, Coolent 1ltr, Marvel Engraving

  • Scope: broad stationery and related items; actual quantities not disclosed in the data

  • Delivery location: not specified in tender data

  • Compliance: no explicit standards listed; bidders should prepare to demonstrate standard procurement compliance and relevant OEM authorizations

Terms & Conditions

  • Minimum average annual turnover over the last 3 years with supporting financials

  • Upload audited balance sheets or CA certificate; post-incorporation turnover considered

  • Submit GST, PAN, experience certificates, OEM authorizations; technical bid documents

Important Clauses

Payment Terms

Not specified in provided data; bidders should anticipate Govt standard terms and attach proposed schedule in bid.

Delivery Schedule

Not specified; delivery timeline to be defined in tender terms once released.

Penalties/Liquidated Damages

Not stated in data; bidders should expect standard LD/penalties as per government procurement norms.

Bidder Eligibility

  • Demonstrate minimum average annual turnover over the last 3 financial years

  • Provide audited financial statements or CA certificate of turnover

  • Submit GST registration, PAN, and OEM authorizations where applicable

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Bill of Quantities (BOQ) 28 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Flex Board 4 x 3 Flex Board 4 x 3 1 nos [email protected] 15
2 Flex Board 6 x 4 Flex Board 6 x 4 1 set [email protected] 15
3 Flapper file Flapper file 20 nos [email protected] 15
4 Colour File Colour File 1,300 nos [email protected] 15
5 Estimate Book Register 500 pages Estimate Book Register 500 pages 1 nos [email protected] 15
6 V7 Pen Blue V7 Pen Blue 1 nos [email protected] 15
7 Stapler Pin No 10 Stapler Pin No 10 1 nos [email protected] 15
8 Packing tape Packing tape 6 nos [email protected] 15
9 Highlighter Pen Highlighter Pen 1 nos [email protected] 15
10 Permanent Marker Permanent Marker 2 nos [email protected] 15
11 Natraj Pencil Natraj Pencil 12 nos [email protected] 15
12 Diary Diary 2 nos [email protected] 15
13 Welding Gloves Welding Gloves 1 nos [email protected] 15
14 Flex 8 x 6 Flex 8 x 6 1 nos [email protected] 15
15 Uniball Pen Impact Uniball Pen Impact 2 nos [email protected] 15
16 Uniball Pen Refill Uniball Pen Refill 3 nos [email protected] 15
17 Register 300 pages Register 300 pages 25 nos [email protected] 15
18 Register 150 pages Register 150 pages 25 nos [email protected] 15
19 Register 200 pages Register 200 pages 25 nos [email protected] 15
20 Petonic Pen Petonic Pen 4 nos [email protected] 15
21 Ledger Ledger 6 nos [email protected] 15
22 LRC Pad LRC Pad 20 nos [email protected] 15
23 Folder Folder 18 nos [email protected] 15
24 Hand held metel detector Hand held metel detector 6 nos [email protected] 15
25 Towel white Towel white 2 nos [email protected] 15
26 Sainek Samelan Register Sainek Samelan Register 1 nos [email protected] 15
27 Coolent1ltr Coolent1ltr 5 nos [email protected] 15
28 Marvel Engraving Marvel Engraving 1 nos [email protected] 15

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Audited balance sheets or CA certificate showing turnover for the last 3 financial years

4

Experience certificates for similar supply (if available)

5

Financial statements or solvency certificates

6

OEM authorization letters (where applicable)

7

Technical bid documents

8

EMD documents (as applicable by tender requirements)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army stationery tender in Gurudaspur 2026

Bidders should prepare a complete bid package including turnover proof (audited balance sheets or CA certificate for last 3 years), GST and PAN, experience certificates for similar supply, OEM authorizations where applicable, and a comprehensive technical bid. The tender covers a broad range of items from Flex Boards to registers, diars, and safety equipment; ensure 28 item categories are addressed in the BOQ.

What documents are required for Indian Army procurement in Punjab 2026

Required documents include GST registration, PAN, audited financial statements or CA turnover certificate for the last 3 years, turnover proof if incorporated recently, experience certificates, OEM authorization letters, and the technical bid. Ensure all documents align with the turnover criterion and item-specific requirements in the tender terms.

What are the technical specifications for Flex Boards in this Army tender

The tender lists Flex Board 4 x 3 and Flex Board 6 x 4 among 28 items. No explicit material or rating standards are provided in the data; bidders should confirm dimensions, material, and mounting options in the final tender terms and provide OEM manuals or manufacturer specs as part of compliance.

When is the delivery deadline for the Gurudaspur Army stationery bid

Delivery deadlines are not disclosed in the current data. Bidders should monitor the published tender terms for a defined delivery schedule, and prepare a phased delivery plan aligned to potential Army requirements, including separate schedules for critical items like hand held metal detectors and safety gear.

What is the EMD requirement for this Indian Army procurement

EMD details are not provided in the available data. Prospective bidders should verify EMD amount and mode (cash, DD, or online) in the final tender document and ensure compliance with payment timelines to avoid disqualification.

What kind of OEM authorizations are needed for 2026 Army supplies

Where applicable, bidders must provide OEM authorization letters proving ability to source items such as notebooks, pens, and safety gear directly from manufacturers. Ensure authorizations cover all 28 BoQ items or provide alternative compliance documentation as required by Army procurement terms.

How to demonstrate turnover eligibility for this Gurudaspur tender

Submit the minimum average annual turnover for the last 3 financial years via audited balance sheets or CA certificates. If the company is less than 3 years old, use turnover from post-incorporation years. This data must meet the criterion specified in the bid document to proceed.

What category of items is included in the BOQ for this Army tender

The BOQ covers stationery and related items: Flex Boards, Flapper files, Colour Files, Register books (150/200/300 pages), Pen sets (Uniball), Pencils, Diaries, Ledgers, Hand held metal detector, and packing materials like tape and highlighters. No item-specific quantities are shown in the available data; bidders should plan for a broad supply requirement.

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