Blank File Cover,White File GRD Logo,Pokar Wooden,Pencil,Sharpner,Eraser,Higlighter,Legal Paper,A4
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
09-Nov-2025, 6:54 pm
Bid End Date
19-Nov-2025, 7:00 pm
Location
Progress
RAQuantity
3634
Category
File Cover Blue
Bid Type
Two Packet Bid
Indian Army Department of Military Affairs invites bids for a broad range of office stationery and related supplies, including File Covers, A4 & Legal Bond Paper, Notebooks, Pens (Blue/Red), Highlighters, Envelopes, Staplers, and assorted office consumables. Estimated value is not disclosed; quantity adjustments up to 25% are permissible under the option clause. Location details are not specified, but the procurement targets nationwide government stationery needs under the Indian Army umbrella. The contract emphasizes pure supply of goods, with a heavy emphasis on bulk, standardized items and a single delivery stream. The unique clause allows fluctuating orders at contracted rates, ensuring continuity of supply for military administrative use. This tender stands out for its broad scope across multiple stationery categories and the potential for extended quantities during contract execution.
Product/service names and categories: office stationery items (file covers, paper, notebooks, pens, envelopes, staplers, etc.)
Quantities/volumes: 35 items listed in BOQ; exact quantities not disclosed in data
EMD/estimated value: Not disclosed in the data; verify in full tender docs
Experience: Not specified in data; verify eligibility in tender
Quality/compliance: No specific standards listed in provided data; check full T&C
Option Clause allows ±25% quantity variation at contracted rates
Delivery period escalations follow a formula with a 30-day minimum
Scope: Only supply of goods, no installation or services
Pricing must cover all cost components as bid price
Documentation: Submit standard GST/PAN, experience, financials, and OEM authorizations
Not specified in available data; refer to full terms for payment milestones and schedule
Delivery period begins from original delivery order; option quantity may extend delivery time using the formula with a 30-day minimum
Not specified in available data; penalties, if any, would be described in the full Terms and Conditions
Registered as a legitimate supplier with GST and PAN
Experience in supplying office stationery to government or large organizations
Ability to meet the 25% quantity variation and delivery-time provisions
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Ex-servicemen Contributory Health Scheme (echs)
LUCKNOW, UTTAR PRADESH
Ex-servicemen Contributory Health Scheme (echs)
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | File Cover Blue | As per Specification | 200 | nos | pranjul_15jakrif | 15 |
| 2 | ACR | As per Specification | 500 | nos | pranjul_15jakrif | 15 |
| 3 | JK Cedar Paper 100 GSM | As per Specification | 5 | ream | pranjul_15jakrif | 15 |
| 4 | Crested File Cover | As per Specification | 380 | nos | pranjul_15jakrif | 15 |
| 5 | White File Cover | As per Specification | 120 | nos | pranjul_15jakrif | 15 |
| 6 | Issue Voucher Pad | As per Specification | 10 | nos | pranjul_15jakrif | 15 |
| 7 | Paper A4 | As per Specification | 240 | nos | pranjul_15jakrif | 15 |
| 8 | Paper Legal | As per Specification | 40 | nos | pranjul_15jakrif | 15 |
| 9 | Note Book | As per Specification | 70 | nos | pranjul_15jakrif | 15 |
| 10 | Pen Blue | As per Specification | 330 | nos | pranjul_15jakrif | 15 |
| 11 | Colour Flag | As per Specification | 6 | pkt | pranjul_15jakrif | 15 |
| 12 | Stapler Pin | As per Specification | 6 | pkt | pranjul_15jakrif | 15 |
| 13 | Whitener Pen | As per Specification | 26 | nos | pranjul_15jakrif | 15 |
| 14 | Stapler Med | As per Specification | 3 | nos | pranjul_15jakrif | 15 |
| 15 | Stapler Large | As per Specification | 4 | nos | pranjul_15jakrif | 15 |
| 16 | Glue Stick | As per Specification | 40 | nos | pranjul_15jakrif | 15 |
| 17 | Paper Pin | As per Specification | 50 | nos | pranjul_15jakrif | 15 |
| 18 | Pencil Nataraj | As per Specification | 40 | pkt | pranjul_15jakrif | 15 |
| 19 | Highlighter Yellow | As per Specification | 20 | nos | pranjul_15jakrif | 15 |
| 20 | Envelope | As per Specification | 1,000 | nos | pranjul_15jakrif | 15 |
| 21 | U Clip | As per Specification | 20 | pkt | pranjul_15jakrif | 15 |
| 22 | V5 Pen Blue | As per Specification | 5 | pkt | pranjul_15jakrif | 15 |
| 23 | Brown Tape | As per Specification | 20 | rolls | pranjul_15jakrif | 15 |
| 24 | Fevicol 500 gm | As per Specification | 2 | nos | pranjul_15jakrif | 15 |
| 25 | Binder Clip | As per Specification | 20 | pkt | pranjul_15jakrif | 15 |
| 26 | Registers | As per Specification | 67 | nos | pranjul_15jakrif | 15 |
| 27 | Tag | As per Specification | 9 | nos | pranjul_15jakrif | 15 |
| 28 | Calculator | As per Specification | 3 | nos | pranjul_15jakrif | 15 |
| 29 | Bond Paper | As per Specification | 2 | ream | pranjul_15jakrif | 15 |
| 30 | V5 Pen Red | As per Specification | 2 | pkt | pranjul_15jakrif | 15 |
| 31 | Invitation Card | As per Specification | 50 | nos | pranjul_15jakrif | 15 |
| 32 | Chuna | As per Specification | 270 | kg | pranjul_15jakrif | 15 |
| 33 | Geru | As per Specification | 60 | kg | pranjul_15jakrif | 15 |
| 34 | Niwar | As per Specification | 4 | rolls | pranjul_15jakrif | 15 |
| 35 | Rexin Black | As per Specification | 10 | mtr | pranjul_15jakrif | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of office stationery
Financial statements for the last 2-3 years
EMD submission proof (as per tender terms, if applicable)
Technical bid documents demonstrating product categories and compliance
OEM authorization letters for branded items, if required
Any prior contract completion certificates with government entities
Start
27-Nov-2025, 7:00 pm
End
28-Nov-2025, 7:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ASHOKA STATIONERS Under PMA | - | 19-11-2025 10:11:59 | Disqualified |
| 2 | DEEPAK ENTERPRISE Under PMA | - | 16-11-2025 15:25:31 | Qualified |
| 3 | HILLS STATIONERS & PRINTERS Under PMA | - | 19-11-2025 11:18:47 | Disqualified |
| 4 | Insight Saket Enterprises Under PMA | - | 18-11-2025 22:21:32 | Disqualified |
| 5 | PRIME TRADELINK Under PMA | - | 14-11-2025 19:08:17 | Qualified |
| 6 | R.K.TRADERS Under PMA | - | 10-11-2025 18:50:52 | Qualified |
| 7 | RISING STATIONERS & PRINTERS Under PMA | - | 17-11-2025 14:49:26 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | R.K.TRADERS( MSE Social Category:General ) Under PMA | ₹1,54,058 | Item Categories : File Cover Blue,ACR,JK Cedar Paper 100 GSM,Crested File Cover,White File Cover,Issue Voucher Pad,Pa |
| L2 | PRIME TRADELINK( MSE Social Category:General ) Under PMA | ₹1,63,514 | Item Categories : File Cover Blue,ACR,JK Cedar Paper 100 GSM,Crested File Cover,White File Cover,Issue Voucher Pad,Pa |
| L3 | DEEPAK ENTERPRISE( MSE Social Category:General ) Under PMA | ₹1,81,640 | Item Categories : File Cover Blue,ACR,JK Cedar Paper 100 GSM,Crested File Cover,White File Cover,Issue Voucher Pad,Pa |
Key insights about GUJARAT tender market
Bidders should first ensure GST and PAN registration, gather experience certificates for similar office supply contracts, and prepare financial statements. Review the official T&C for EMD, OEM authorizations, and 25% quantity variation rules. Submit the technical bid with product categories and pricing all-inclusive.
Prepare GST certificate, PAN card, last 3 years financials, experience certificates for similar supply, OEM authorization if branded items, and evidence of random sampling or quality checks. Include technical bid detailing item categories and corresponding quantities as per BOQ entries.
Delivery timing follows the original delivery order with extended time calculated as (increased quantity / original quantity) times the original period, with a minimum of 30 days. Ensure readiness to scale up to 25% more units during contract execution.
Categories include File Covers, A4 and Legal Bond Paper, Notebooks, Pen sets (V5 Blue/Red), Highlighters, Envelopes, Staplers, Glue Sticks, Bond Paper, and related office accessories such as pins, tapes, and Rexin materials.
EMD details are not disclosed in the available data; bidders must review the complete tender documents to confirm the EMD amount, eligibility, and payment method (DD/online as applicable).
Payment terms are not specified in the provided data. Refer to the full Terms and Conditions for milestone-based or post-delivery payment schedules, and any advance payment or security deposits if applicable.
If branded items are included, submit OEM authorization letters from the original manufacturers. Ensure suppliers have the right to supply and warranty branded products under government contract terms.
The provided data does not list specific standards; bidders should verify whether IS, BIS, or ISO certifications are required in the full tender. Prepare compliance documentation and sample testing plans as per the complete T&C.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS