Progress
Quantity
166
Category
Box Folders
Bid Type
Two Packet Bid
The Indian Navy, Department Of Military Affairs, invites bids for an office supplies package in SOUTH GOA, GOA. The procurement includes items such as Photocopy Paper A3 and A4, Brown Paper Roll Large, Box Folders, Leather Folders for meetings, Fevicol Glue 200 ml, Spiral Bindings, Pilot Pen V5/V7, L Folders, and Scissors. Estimated value is ₹15,000 with 10 total items in the BOQ. A local Goa presence is required, with signed specification documents. The award will consider adherence to delivery timelines and quantity flexibility as per the option clause, and supplier capability to service GOA-based offices. Competitive rates, clear scope, and compliant documentation are expected to differentiate bidders.
Product/service names: Photocopy Paper A3, Photocopy Paper A4, Brown Paper Roll Large, Box Folders, Leather Folders, Fevicol Glue 200 ml, Spiral Bindings, Pilot Pen V5/V7, L Folders, Scissors
Quantities: 10 items in BOQ; exact quantities not disclosed
Estimated value: ₹15,000
Delivery location: Goa, South Goa
Experience: bidders must demonstrate Goa presence as per ATC
Quality/standards: expect standard office-supply grades; no explicit IS/ISO listed
Local Goa presence with documentary proof is mandatory
Quantity variation up to 25% at contract and during currency
Delivery period calculated from last delivery order date with 30-day minimum
Specification documents must be signed by the bidding firm
EMD details are not disclosed; bidders should verify applicable security deposit
No explicit payment terms provided; bidders should reference standard Navy procurement terms and confirm payment on delivery or after acceptance per contract.
Delivery period commences from the last date of the original delivery order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
Not specified; bidders should confirm LD terms during bid submission and ensure timely delivery to Goa facilities.
Must demonstrate local Goa presence with documentary proof
Sign Specification documents without alteration
Submit standard bid documents: GST, PAN, financials, and EMD as applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Photocopy Paper A3 , Photocopy Paper A4 , Brown Paper Roll Large , Box Folders , Leather Folders for meetings , Fevicol Glue 200 ml , Spiral Bindings , Pilot Pen V5 V7 , L Folders , Scissors
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
SOUTH GOA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | SOUTH GOA | SOUTH GOA | - | - | 1 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Photocopy Paper A3
Photocopy Paper A3
Photocopy Paper A4
Photocopy Paper A4
Brown Paper Roll Large
Brown Paper Roll Large
Box Folders
Box Folders
Leather Folders for meetings
Leather Folders for meetings
Fevicol Glue 200 ml
Fevicol Glue 200 ml
Spiral Bindings
Spiral Bindings
Pilot Pen V5 V7
Pilot Pen V5 V7
L Folders
L Folders
Scissors
Scissors
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Photocopy Paper A3 | Photocopy Paper A3 | 1 | ream | raman394 | 30 | |
| 2 | Photocopy Paper A4 | Photocopy Paper A4 | 10 | ream | raman394 | 30 | |
| 3 | Brown Paper Roll Large | Brown Paper Roll Large | 40 | nos | raman394 | 30 | |
| 4 | Box Folders | Box Folders | 30 | nos | raman394 | 30 | |
| 5 | Leather Folders for meetings | Leather Folders for meetings | 4 | nos | raman394 | 30 | |
| 6 | Fevicol Glue 200 ml | Fevicol Glue 200 ml | 5 | nos | raman394 | 30 | |
| 7 | Spiral Bindings | Spiral Bindings | 1 | kg | raman394 | 30 | |
| 8 | Pilot Pen V5 V7 | Pilot Pen V5 V7 | 20 | nos | raman394 | 30 | |
| 9 | L Folders | L Folders | 50 | nos | raman394 | 30 | |
| 10 | Scissors | Scissors | 5 | nos | raman394 | 30 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar office-supply procurements)
Financial statements (last 2-3 years)
EMD/Security deposit documents (as applicable per Navy norms)
Technical bid documents
OEM authorizations for branded items (where required)
Local Goa office documentary proof (for local presence)
Key insights about GOA tender market
Bidders must submit GST, PAN, financials, EMD (as applicable), technical bid, and OEM authorizations. Provide Goa local presence proof and signed specification documents. Ensure items match the listed categories (photocopy paper, folders, glue, pens, bindings, scissors) and confirm delivery capability to South Goa facilities.
Required documents include GST registration, PAN, experience certificates for similar procurements, financial statements, EMD documents, technical bid, OEM authorizations for branded items, and documentary proof of Goa-based local office. All documents must be current and compliant with ATC clauses.
No explicit ISI/ISO standards are listed in the tender data. Bidders should align with standard office-supply quality grades for paper, folders, glue, and pens, ensuring reliability and compatibility with Navy usage. Confirm any internal Navy standard requirements during bid submission.
Delivery period commences from the last date of the original delivery order. If quantities increase, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure readiness for early or extended delivery within contract windows.
The tender data does not disclose a specific EMD amount. Bidders should verify current EMD requirements with the Navy portal and prepare security deposits as per Navy norms to avoid disqualification.
BOQ lists 10 items including Photocopy Paper (A3, A4), Brown Paper Roll Large, Box Folders, Leather Folders, Fevicol Glue 200 ml, Spiral Bindings, Pilot Pen V5/V7, L Folders, and Scissors. Exact quantities are not provided; price proposals should reflect typical office-stock levels.
Eligibility includes a local Goa presence with documentary proof, signing of specification documents, and submission of standard bid documents (GST, PAN, experience certificates, financials). Ensure capability to supply diverse office items and compliance with ATC clauses and local procurement norms.
Confirm delivery addresses within South Goa, ensure ample stock for potential 25% quantity variation, and provide logistic plans showing on-time delivery to Navy facilities. Include contact points and installation/receiving procedures to ease inspection at Goa sites.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS