Ball Pen Blue,Ball Pen Black,Gel Pen Uniball Blue,Gel Pen Uniball Red,Gel Pen Uniball Green,Gel Pen
Indian Coast Guard
CHENNAI, TAMIL NADU
Bid Publish Date
22-Jan-2026, 8:26 am
Bid End Date
02-Feb-2026, 10:00 am
Location
Progress
Quantity
504
Category
Cello tape tranparent 1 inch
Bid Type
Single Packet Bid
The Government procurement unit Hqids under the Department of Military Affairs invites bids for a stationery and office supplies package comprising 16 item categories, including cello tape transparent 1 inch and 2 inch, brown tape 2 inch, double sided tape 1 inch, Fevicol 50 gm tube, brown and transparent book cover rolls, stamp pad blue, ball pens (blue, black, red), Uniball red, metal board pins, red gel pen, metal ruler 12 inch, and clip pads. The auction scope is unclear on exact quantities or estimated value, but a 25% quantity option clause exists to adjust during contract execution. Bidders must submit address proof for Diglipur, North Andaman. Key differentiators include vendor code creation requirements and ATC-mandated documentation. This tender emphasizes basic stationery provisioning under a DMA mandate, with standard commercial terms embedded in the bid terms.
Product/service names: 16 stationery items including cello tapes (1", 2"), brown tape (2"), double sided tape (1"), Fevicol 50 gm tube, book cover rolls (brown/transparent), stamp pad blue, ball pens (blue/black/red), Uniball pen red, board pins, red gel pen, metal ruler 12", clip pads
Quantities: N/A in BOQ; bidders provide item-wise quantities per bid
EMD/Estimated value: Not provided in data
Category: Basic stationery and office supplies
Delivery: Option clause allows up to 25% quantity change; delivery period formula and 30-day minimum
Experience/eligibility: Address proof required; PAN/GST/EFT docs; vendor code creation
Option Clause: quantity can increase up to 25% during contract at contracted rates
Document submission: PAN, GSTIN, cancelled cheque, EFT mandate, local Diglipur address proof
Delivery timeline: minimum 30 days for extended delivery when quantity increases
Not specified in data; likely governed by buyer terms and standard government procurement practices
Delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Not specified in data; standard tender terms may apply per DMA guidelines
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Provide local address proof for Diglipur, North Andaman
Comply with the 25% option clause and delivery extension mechanics
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Coast Guard
CHENNAI, TAMIL NADU
Indian Army
DARJEELING, WEST BENGAL
Indian Army
KANNUR, KERALA
Indian Army
Office Of Dg (ecs)
DEHRADUN, UTTARAKHAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Cello tape tranparent 1 inch | Cello tape tranparent 1 inch | 60 | nos | s4surajbisht | 15 |
| 2 | Cello tape tranparent 2 inch | Cello tape tranparent 2 inch | 30 | nos | s4surajbisht | 15 |
| 3 | Brown tape 2 inch | Brown tape 2 inch | 20 | nos | s4surajbisht | 15 |
| 4 | Double sided tape 1 inch | Double sided tape 1 inch | 10 | nos | s4surajbisht | 15 |
| 5 | Fevicol 50 grm tube | Fevicol 50 grm tube | 30 | nos | s4surajbisht | 15 |
| 6 | Brown book cover roll | Brown book cover roll | 30 | roll | s4surajbisht | 15 |
| 7 | Transparent book cover roll | Transparent book cover roll | 30 | roll | s4surajbisht | 15 |
| 8 | Stamp pad blue | Stamp pad blue | 20 | nos | s4surajbisht | 15 |
| 9 | Ball pen blue | Ball pen blue | 100 | nos | s4surajbisht | 15 |
| 10 | Ball pen black | Ball pen black | 30 | nos | s4surajbisht | 15 |
| 11 | Red ball pen | Red ball pen | 40 | nos | s4surajbisht | 15 |
| 12 | Uniball pen red | Uniball pen red | 24 | nos | s4surajbisht | 15 |
| 13 | Board pin metal | Board pin metal | 20 | box | s4surajbisht | 15 |
| 14 | Red gel pen | Red gel pen | 40 | nos | s4surajbisht | 15 |
| 15 | Ruller metal 12 inch | Ruller metal 12 inch | 10 | nos | s4surajbisht | 15 |
| 16 | Clip pad | Clip pad | 10 | nos | s4surajbisht | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Local address proof for Diglipur, North Andaman
Vendor registration details if applicable
Any existing OEM authorizations or supplier certifications (if referenced elsewhere)
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with local address proof for Diglipur. Ensure vendor code creation and compliance with the 25% option clause. Prepare item-wise quotes for 16 stationery categories and confirm delivery timelines per contract terms.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and local Diglipur address proof. Additional registration or OEM authorizations may be needed as per terms; ensure all documents are current and readable.
Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery duration up to the original delivery period under the option clause.
Eligibility requires submitting mandatory banking and registration docs (PAN, GSTIN, EFT mandate), local address proof for Diglipur, and willingness to accept 25% quantity variations. Vendor code creation is part of the bid process and must be completed.
Items include transparent cello tape 1" and 2", brown tape 2", double sided tape 1", Fevicol 50 gm tube, brown/transparent book cover rolls, stamp pad blue, ball pens (blue/black/red), Uniball red, red gel pen, metal ruler 12", and clip pads.
The procurement is led by Hqids under the Department of Military Affairs, a DMA entity, and the bidding location is Diglipur, North Andaman. The tender relates to basic stationery and office supplies.
Payment terms are not explicitly stated; bidders should align with standard government terms and DMA policies, verify EFT payments, and ensure all invoicing complies with contract delivery milestones and acceptance criteria.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS