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Hqids Department of Military Affairs Stationery & Office Supplies Tender Diglipur North Andaman 2026

Bid Publish Date

22-Jan-2026, 8:26 am

Bid End Date

02-Feb-2026, 10:00 am

Progress

Issue22-Jan-2026, 8:26 am
AwardPending
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Quantity

504

Category

Cello tape tranparent 1 inch

Bid Type

Single Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • 16 item categories of basic stationery and office supplies are referenced in the BOQ with N/A quantities and units, indicating the need for supplier-provided quantities per item during bidding.
  • Delivery timeline is governed by an option clause allowing up to 25% quantity increase at contracted rates, with delivery period calculation: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Bid submission requires: PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate certified by bank.
  • Local address proof for Diglipur, North Andaman is mandatory to avoid disqualification at technical evaluation.
  • No specific product performance specs or ISI/ISO standards are listed; contract appears price/availability driven, with standard procurement terms.

Terms, Conditions & Eligibility

  • EMD: Not specified in the tender data; bidders must prepare standard bid security documentation per ATC.
  • Documentation required: PAN, GSTIN, cancelled cheque, EFT mandate; local address proof for Diglipur, North Andaman.
  • Option clause permits quantity variation up to 25% during contract with extended delivery calculations; minimum extension 30 days.
  • Delivery and payment terms are governed by buyer terms; compliance with the option clause and submission of specified banking and identification documents are mandatory.
  • Vendor code creation is part of the bid process and requires complete bank and regulatory documentation for registration.
  • Additional terms indicate the purchaser reserves rights to adjust quantities and delivery timelines as per contract performance.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in data; likely governed by buyer terms and standard government procurement practices

Delivery Schedule

Delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified in data; standard tender terms may apply per DMA guidelines

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8867345.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 16 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Local address proof for Diglipur, North Andaman

6

Vendor registration details if applicable

7

Any existing OEM authorizations or supplier certifications (if referenced elsewhere)

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid on stationery tender in Diglipur North Andaman 2026?

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.

What documents are required for DMA stationery procurement in Andaman?

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.

What is the delivery extension formula for increased quantity?

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.

What are the critical eligibility criteria for this stationery tender?

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.

Which items are included in the 16 stationery categories?

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.

What is the procurement organization and location for this bid?

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.

What are the key payment terms and conditions likely to be?

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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