Paper A4,Paper Legal,Paper A3,Paper Bond 100 GSM,Paper Photo Glossy,Binder clip 19mm,Binder clip 32
Indian Army
AHMEDNAGAR, MAHARASHTRA
Progress
Quantity
4810
Category
A3 Paper
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement: broad office stationery and related items across 72 catalogued goods, including paper, folders, binders, pens, tapes, envelopes, adhesives, markers, and accessories. Scope/Quantity: 72 items listed; exact quantities not disclosed in BOQ. Location: tender in India; location specifics not provided. Estimated Value/EMD: not specified in available data. Key Differentiator: Buyer reserves 25% quantity variation up or down at contract rates; delivery timing is calculated from the original order last date. Unique Aspects: OEM authorization required, strong compliance with local regulations, and a comprehensive documentation package.
Product/service names: Office stationery (A3 paper, 200 GSM photo/paper, bond paper, file covers, registers, rulers, tapes, envelopes, markers, pens, glue sticks, pencils, erasers, cutters, scissors, stamp pads, blotters, diary/notebooks, clippings, binding supplies, and related items).
Quantities: 72 items listed in BOQ; exact quantities not disclosed.
EMD/Value: Not specified in available data; bidders should prepare standard bid security per tender rules.
Experience: Minimum 2 years in manufacturing or supplying stationery items.
Quality/Compliance: OEM authorization; UDIN-based three-year audited statements; PAN/GST; declaration of compliance with local/national regulations.
Delivery: Original delivery period commencement from last date of original delivery order; extended time calculation formula provided with minimum 30 days.
25% quantity variation allowed during contract and extended period.
OEM authorization or manufacturer proof required with product specs.
Audited financial statements for last 3 years with UDIN and turnover not older than 6 months.
No separate payment for taxes, transportation, or other charges; bidder to declare this in bid and comply with overall payment terms.
Delivery period starts from the last date of the original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Clause not explicitly stated; standard procurement practice would apply LDs for delayed delivery per contract rates.
Registered entity (Company, LLP or partnership) with valid incorporation certificate
OEM authorization or manufacturer proof with model and Make details
Audited financial statements for last 3 years with UDIN
Turnover not older than 6 months
Minimum 2 years of stationery manufacturing/supply experience
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
JAISALMER, RAJASTHAN
Indian Army
GURDASPUR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | A3 Paper | A3 Paper | 1 | ream | gemopr | 15 |
| 2 | Photo Paper 200GSM | Photo Paper 200GSM | 2 | ream | gemopr | 15 |
| 3 | Bond Paper | Bond Paper | 2 | ream | gemopr | 15 |
| 4 | Paper PIN T Pin | Paper PIN T Pin | 75 | box | gemopr | 15 |
| 5 | U Clip | U Clip | 93 | box | gemopr | 15 |
| 6 | File Cover Printed | File Cover Printed | 560 | nos | gemopr | 15 |
| 7 | Blank File Cover | Blank File Cover | 369 | nos | gemopr | 15 |
| 8 | Dak Folder Red Rexine | Dak Folder Red Rexine | 6 | nos | gemopr | 15 |
| 9 | Register 400 Pages | Register 400 Pages | 57 | nos | gemopr | 15 |
| 10 | Calculator Orpat | Calculator Orpat | 3 | nos | gemopr | 15 |
| 11 | Cello Tape 2 inch | Cello Tape 2 inch | 79 | nos | gemopr | 15 |
| 12 | Packing Tape 2 inch | Packing Tape 2 inch | 46 | nos | gemopr | 15 |
| 13 | Envelope 15 x 16 | Envelope 15 x 16 | 560 | nos | gemopr | 15 |
| 14 | Envelope 9.5 x 4.5 | Envelope 9.5 x 4.5 | 500 | nos | gemopr | 15 |
| 15 | Fevicol Bottle 200 gms | Fevicol Bottle 200 gms | 61 | nos | gemopr | 15 |
| 16 | Fevistick Glue Stick | Fevistick Glue Stick | 81 | nos | gemopr | 15 |
| 17 | Whitener | Whitener | 44 | nos | gemopr | 15 |
| 18 | Pen Blue Saino Roll on 0.5MM | Pen Blue Saino Roll on 0.5MM | 69 | pkt | gemopr | 15 |
| 19 | Pen Red Saino Roll on 0.5MM | Pen Red Saino Roll on 0.5MM | 145 | nos | gemopr | 15 |
| 20 | Pen Black Rynolds | Pen Black Rynolds | 13 | pkt | gemopr | 15 |
| 21 | Uniball Eye Pen Blue | Uniball Eye Pen Blue | 10 | pkt | gemopr | 15 |
| 22 | Uniball Eye Pen Green | Uniball Eye Pen Green | 1 | pkt | gemopr | 15 |
| 23 | Uniball Eye Pen Black and Red | Uniball Eye Pen Black and Red | 2 | pkt | gemopr | 15 |
| 24 | Uniball Impact Blue Pen | Uniball Impact Blue Pen | 2 | pkt | gemopr | 15 |
| 25 | Uniball Impact Red Pen | Uniball Impact Red Pen | 2 | pkt | gemopr | 15 |
| 26 | Soluable Marker | Soluable Marker | 14 | pkt | gemopr | 15 |
| 27 | Pencil Apsara | Pencil Apsara | 55 | pkt | gemopr | 15 |
| 28 | Eraser | Eraser | 19 | pkt | gemopr | 15 |
| 29 | Sharpener | Sharpener | 8 | pkt | gemopr | 15 |
| 30 | Scale Steel | Scale Steel | 12 | nos | gemopr | 15 |
| 31 | Stamp Pad Blue | Stamp Pad Blue | 4 | nos | gemopr | 15 |
| 32 | Stamp Pad Big | Stamp Pad Big | 10 | nos | gemopr | 15 |
| 33 | Pokar | Pokar | 5 | nos | gemopr | 15 |
| 34 | Car Diary | Car Diary | 86 | nos | gemopr | 15 |
| 35 | Flag Pad | Flag Pad | 104 | pkt | gemopr | 15 |
| 36 | Highlighter Yellow | Highlighter Yellow | 62 | nos | gemopr | 15 |
| 37 | Paper Stick Pad | Paper Stick Pad | 40 | pkt | gemopr | 15 |
| 38 | Yellow Cloth | Yellow Cloth | 64 | nos | gemopr | 15 |
| 39 | Drawing Pin | Drawing Pin | 11 | box | gemopr | 15 |
| 40 | Cutter Big Size | Cutter Big Size | 19 | nos | gemopr | 15 |
| 41 | Cutter Blade Same SIze | Cutter Blade Same SIze | 18 | pkt | gemopr | 15 |
| 42 | Scissors | Scissors | 15 | nos | gemopr | 15 |
| 43 | Paper Weight | Paper Weight | 15 | nos | gemopr | 15 |
| 44 | Dusting Cloth | Dusting Cloth | 62 | nos | gemopr | 15 |
| 45 | Air Freshner | Air Freshner | 30 | nos | gemopr | 15 |
| 46 | Laser Pointer | Laser Pointer | 1 | nos | gemopr | 15 |
| 47 | Thick File Cover for GB and Folders | Thick File Cover for GB and Folders | 8 | nos | gemopr | 15 |
| 48 | ACR of NCOs Nk and Hav | ACR of NCOs Nk and Hav | 60 | nos | gemopr | 15 |
| 49 | Amn Demand Pad | Amn Demand Pad | 5 | nos | gemopr | 15 |
| 50 | Note Pad | Note Pad | 2 | nos | gemopr | 15 |
| 51 | Small Note Book | Small Note Book | 10 | nos | gemopr | 15 |
| 52 | Dry Ration Ledger | Dry Ration Ledger | 1 | nos | gemopr | 15 |
| 53 | Fresh Ration Ledger | Fresh Ration Ledger | 1 | nos | gemopr | 15 |
| 54 | DO Pad | DO Pad | 100 | nos | gemopr | 15 |
| 55 | I Card In Out Ledger | I Card In Out Ledger | 4 | nos | gemopr | 15 |
| 56 | All Out | All Out | 150 | nos | gemopr | 15 |
| 57 | Room Freshener | Room Freshener | 10 | nos | gemopr | 15 |
| 58 | Envelopes | Envelopes | 500 | nos | gemopr | 15 |
| 59 | Invitation Card | Invitation Card | 100 | nos | gemopr | 15 |
| 60 | Kote In Out Register | Kote In Out Register | 4 | nos | gemopr | 15 |
| 61 | History Sheet | History Sheet | 4 | nos | gemopr | 15 |
| 62 | Index Cards | Index Cards | 400 | nos | gemopr | 15 |
| 63 | Monthly Planner | Monthly Planner | 1 | nos | gemopr | 15 |
| 64 | Ash Tray | Ash Tray | 1 | nos | gemopr | 15 |
| 65 | Pad for Folder | Pad for Folder | 2 | nos | gemopr | 15 |
| 66 | Writing Wooden Table Top | Writing Wooden Table Top | 1 | nos | gemopr | 15 |
| 67 | Wall Clock | Wall Clock | 1 | nos | gemopr | 15 |
| 68 | Coaster | Coaster | 2 | nos | gemopr | 15 |
| 69 | Parker Pen with Inkpot Red and Blue | Parker Pen with Inkpot Red and Blue | 2 | nos | gemopr | 15 |
| 70 | VIP Folder | VIP Folder | 1 | nos | gemopr | 15 |
| 71 | Pen Stand | Pen Stand | 2 | nos | gemopr | 15 |
| 72 | Paper Weight | Paper Weight | 1 | nos | gemopr | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Registered entity incorporation certificate (Company/LLP/Partnership)
OEM authorization or manufacturer proof with product specifications
Audited financial statements for last 3 years with UDIN
Turnover certificate not older than 6 months
Proof of at least 2 years of experience in manufacturing/supplying stationery
Financial Standing certificate as per ATC format
Self-attested PAN, GSTIN, Cancelled Cheque and EFT mandate
Declaration of non-inclusion of Chinese components
Toll-free/dedicated customer support letter on letterhead
Key insights about RAJASTHAN tender market
Bidders must be a registered entity with valid incorporation, provide OEM authorization or product specifications, submit PAN, GSTIN, cancelled cheque, EFT mandate, and audited statements for the last 3 years with UDIN. Ensure 2+ years of relevant experience and meet local regulations; submit 72 item BOM with OEM proof.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; corporate registration; OEM authorization with product specs; audited financials for three years with UDIN; turnover within 6 months; proof of 2+ years stationery experience; declaration of non-Chinese components; customer support letter.
Delivery begins from the last date of the original delivery order; if quantity increases, extended time = (additional quantity ÷ original quantity) × original period, minimum 30 days; option clause allows up to 25% quantity variation during contract and extended period.
Bidders must provide OEM authorization or manufacturer proof with exact product Make and Model; ensure compliance with local regulations; IS/ISO certifications are not explicitly listed but OEM proof is mandatory for items in the 72-item catalog.
Scope includes a broad range of office supplies: A3 and 200 GSM papers, bond papers, file covers, registers, calculators, tapes, envelopes, pens (blue/red/black), markers, erasers, cutters, scissors, stamp pads, diaries, and related filing/accessory items as listed in the BOQ.
Eligibility requires a registered entity, OEM authorization, three-year audited financials with UDIN, turnover not older than 6 months, minimum 2 years stationery experience, PAN/GST, cancelled cheque, EFT mandate, and compliance with all regulations plus a support commitment on letterhead.
EMD details are not disclosed in the data; bidders should anticipate standard bid security procedures. Payment terms indicate no extra charges for taxes/transport; detailed terms should be clarified in the final bid documents and ATC.
Access all tender documents at no cost
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS