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Indian Army Department of Military Affairs Office Stationery Tender 2025 India - File Covers, Paper, Notebooks, Pens & More

Bid Publish Date

09-Nov-2025, 6:54 pm

Bid End Date

19-Nov-2025, 7:00 pm

Progress

RA
Issue09-Nov-2025, 6:54 pm
Reverse Auction27-Nov-2025, 7:00 pm
AwardCompleted
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Quantity

3634

Category

File Cover Blue

Bid Type

Two Packet Bid

Key Highlights

  • Broad office stationery category covering 35 items including file covers, various papers, notebooks, and pens
  • Option clause allows 25% quantity variation during contract and currency, with calculated extended delivery time
  • Delivery period formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Supply-only scope: Bid price must include all cost components for GOODS
  • OEM authorizations and standard compliance are typically required in government tenders
  • No explicit explicit technical standards or ISI/ISO codes provided in available data

Categories 14

Tender Overview

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.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods (as per tender terms)
  • BOQ items: 35 total items referenced; specific quantities and units marked N/A in available data
  • Key product categories: File Covers, Paper (A4, Legal, Bond), Notebooks, Pens (V5 Blue/Red, Blue, Red), Highlighters, Envelopes, Staplers (Med/Large), Glue Sticks, Bond Paper, Rexin, Chuna, Geru, Niwar, Rexin Black, Calc, and related office accessories
  • Delivery/standards not detailed: No explicit technical specifications or performance standards provided in available data
  • Status of specifications: No explicit materials, dimensions, or quality standards enumerated in the data; procurement is for generic office supplies
  • Reference considerations: Buyer-added terms include extension logic for quantity and delivery windows; emphasis on adherence to contracted rates for any increases

Terms, Conditions & Eligibility

  • EMD/financial terms: Not disclosed in the available data; bidders should review the official tender documents for exact EMD requirements
  • Delivery schedule: Delivery period guidance references original delivery order dates; extended timing uses a formula based on increased quantity and original delivery period with a minimum of 30 days
  • Payment terms: Not specified in the provided data; typical Army tenders include milestone or post-delivery payment terms in the full T&C
  • Experience/eligibility: No explicit years of experience or turnover thresholds stated in the data; bidders should verify qualification criteria in the complete tender documents
  • Option clause impact: Purchaser may increase/decrease quantity up to 25% during contract and currency, affecting delivery planning and pricing
  • Documentation & compliance: OEM authorizations and statutory registrations are commonly required; bidders should prepare GST, PAN, and financials per standard government procurement practices

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not specified in available data; refer to full terms for payment milestones and schedule

Delivery Schedule

Delivery period begins from original delivery order; option quantity may extend delivery time using the formula with a 30-day minimum

Penalties/Liquidated Damages

Not specified in available data; penalties, if any, would be described in the full Terms and Conditions

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

File Cover Blue , ACR , JK Cedar Paper 100 GSM , Crested File Cover , White File Cover , Issue Voucher Pad , Paper A4 , Paper Legal , Note Book , Pen Blue , Colour Flag , Stapler Pin , Whitener Pen , Stapler Med , Stapler Large , Glue Stick , Paper Pin , Pencil Nataraj , Highlighter Yellow , Envelope , U Clip , V5 Pen Blue , Brown Tape , Fevicol 500 gm , Binder Clip , Registers , Tag , Calculator , Bond Paper , V5 Pen Red , Invitation Card , Chuna , Geru , Niwar , Rexin Black

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-8565657.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 35 Items Sign in for GEM prices

#1

File Cover Blue

As per Specification

200 nos Delivery: 15 days
#2

ACR

As per Specification

500 nos Delivery: 15 days
#3

JK Cedar Paper 100 GSM

As per Specification

5 ream Delivery: 15 days
#4

Crested File Cover

As per Specification

380 nos Delivery: 15 days
#5

White File Cover

As per Specification

120 nos Delivery: 15 days
#6

Issue Voucher Pad

As per Specification

10 nos Delivery: 15 days
#7

Paper A4

As per Specification

240 nos Delivery: 15 days
#8

Paper Legal

As per Specification

40 nos Delivery: 15 days
#9

Note Book

As per Specification

70 nos Delivery: 15 days
#10

Pen Blue

As per Specification

330 nos Delivery: 15 days
#11

Colour Flag

As per Specification

6 pkt Delivery: 15 days
#12

Stapler Pin

As per Specification

6 pkt Delivery: 15 days
#13

Whitener Pen

As per Specification

26 nos Delivery: 15 days
#14

Stapler Med

As per Specification

3 nos Delivery: 15 days
#15

Stapler Large

As per Specification

4 nos Delivery: 15 days
#16

Glue Stick

As per Specification

40 nos Delivery: 15 days
#17

Paper Pin

As per Specification

50 nos Delivery: 15 days
#18

Pencil Nataraj

As per Specification

40 pkt Delivery: 15 days
#19

Highlighter Yellow

As per Specification

20 nos Delivery: 15 days
#20

Envelope

As per Specification

1,000 nos Delivery: 15 days
#21

U Clip

As per Specification

20 pkt Delivery: 15 days
#22

V5 Pen Blue

As per Specification

5 pkt Delivery: 15 days
#23

Brown Tape

As per Specification

20 rolls Delivery: 15 days
#24

Fevicol 500 gm

As per Specification

2 nos Delivery: 15 days
#25

Binder Clip

As per Specification

20 pkt Delivery: 15 days
#26

Registers

As per Specification

67 nos Delivery: 15 days
#27

Tag

As per Specification

9 nos Delivery: 15 days
#28

Calculator

As per Specification

3 nos Delivery: 15 days
#29

Bond Paper

As per Specification

2 ream Delivery: 15 days
#30

V5 Pen Red

As per Specification

2 pkt Delivery: 15 days
#31

Invitation Card

As per Specification

50 nos Delivery: 15 days
#32

Chuna

As per Specification

270 kg Delivery: 15 days
#33

Geru

As per Specification

60 kg Delivery: 15 days
#34

Niwar

As per Specification

4 rolls Delivery: 15 days
#35

Rexin Black

As per Specification

10 mtr Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of office stationery

4

Financial statements for the last 2-3 years

5

EMD submission proof (as per tender terms, if applicable)

6

Technical bid documents demonstrating product categories and compliance

7

OEM authorization letters for branded items, if required

8

Any prior contract completion certificates with government entities

Reverse Auction Schedule

Completed

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.

Technical Results

S.No Seller Item Date Status
1
ASHOKA STATIONERS   Under PMA
-19-11-2025 10:11:59
2
DEEPAK ENTERPRISE   Under PMA
-16-11-2025 15:25:31
3
HILLS STATIONERS & PRINTERS   Under PMA
-19-11-2025 11:18:47
4
Insight Saket Enterprises   Under PMA
-18-11-2025 22:21:32
5
PRIME TRADELINK   Under PMA
-14-11-2025 19:08:17
6
R.K.TRADERS   Under PMA
-10-11-2025 18:50:52
7
RISING STATIONERS & PRINTERS   Under PMA
-17-11-2025 14:49:26

Financial Results

Rank Seller Price Item
L1
R.K.TRADERS( MSE Social Category:General )    Under PMA
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
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
Item Categories : File Cover Blue,ACR,JK Cedar Paper 100 GSM,Crested File Cover,White File Cover,Issue Voucher Pad,Pa

Frequently Asked Questions

Key insights about GUJARAT tender market

How to participate in Indian Army stationery tender 2025

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.

What documents are required for stationery tender submission in India

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.

What are the delivery time requirements for army stationery supply

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.

What are the essential product categories covered in this tender

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.

How is the EMD amount specified for this procurement

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).

What are the payment terms for Indian Army supplies

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.

What are the OEM authorization requirements for branded items

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.

What standards or quality requirements apply to this stationery tender

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.