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Indian Navy Photocopy Paper and Office Supplies Tender South Goa Goa 2026 ISO/IS 10 Specifications

Bid Publish Date

21-Jul-2026, 11:30 am

Bid End Date

31-Jul-2026, 12:00 pm

Value

₹15,000

Progress

Issue21-Jul-2026, 11:30 am
AwardPending
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Quantity

166

Category

Box Folders

Bid Type

Two Packet Bid

Categories 5

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit technical specs published in tender data; bidders should rely on item-level common office supply standards.
  • Items likely to require standard office grades (A3/A4 photocopy paper, normal adhesives, stationery folders, writing instruments, binding supplies, scissors).
  • EMD details are not disclosed; bidders should prepare standard security deposit per organization norms.
  • Delivery location is Goa; ensure timely distribution to South Goa facilities.
  • Local presence: mandatory documentary proof showing Goa state office access.
  • Documentation must be signed against specification documents; ensure alignment with tender’s ATC clauses.
  • 10 items in BOQ indicate a small-quantity, high-turnover office pack rather than bulk industrial supply.

Terms, Conditions & Eligibility

  • Quantity can be increased/decreased by up to 25% at contract placement and during currency at contracted rates.
  • Delivery period starts from the last date of the original delivery order; extended time formula applies with a minimum 30 days.
  • Local Goa firm presence required; documentary proof to be attached.
  • Specification documents must be duly signed by the firm.
  • EMD amount not specified; bidders should verify applicable security deposit as per Navy norms.
  • The contract allows option-based expansion; ensure readiness for incremental orders while maintaining price stability.
  • adhere to mandatory terms and ATC clauses for successful bid submission.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms provided; bidders should reference standard Navy procurement terms and confirm payment on delivery or after acceptance per contract.

Delivery Schedule

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.

Penalties/Liquidated Damages

Not specified; bidders should confirm LD terms during bid submission and ensure timely delivery to Goa facilities.

Bidder Eligibility

  • Must demonstrate local Goa presence with documentary proof

  • Sign Specification documents without alteration

  • Submit standard bid documents: GST, PAN, financials, and EMD as applicable

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

SOUTH GOA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SOUTH GOASOUTH GOA--130-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9630578.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

Photocopy Paper A3

Photocopy Paper A3

1 ream Delivery: 30 days
#2

Photocopy Paper A4

Photocopy Paper A4

10 ream Delivery: 30 days
#3

Brown Paper Roll Large

Brown Paper Roll Large

40 nos Delivery: 30 days
#4

Box Folders

Box Folders

30 nos Delivery: 30 days
#5

Leather Folders for meetings

Leather Folders for meetings

4 nos Delivery: 30 days
#6

Fevicol Glue 200 ml

Fevicol Glue 200 ml

5 nos Delivery: 30 days
#7

Spiral Bindings

Spiral Bindings

1 kg Delivery: 30 days
#8

Pilot Pen V5 V7

Pilot Pen V5 V7

20 nos Delivery: 30 days
#9

L Folders

L Folders

50 nos Delivery: 30 days
#10

Scissors

Scissors

5 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar office-supply procurements)

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documents (as applicable per Navy norms)

6

Technical bid documents

7

OEM authorizations for branded items (where required)

8

Local Goa office documentary proof (for local presence)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for office supplies tender in South Goa with Indian Navy?

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.

What documents are required for Navy office supplies bid in Goa 2026?

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.

What are the technical specifications for ISI or ISO standards in this tender?

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.

When is the delivery period for the Goa Navy procurement?

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.

What is the EMD amount for this Goa procurement and how is it paid?

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.

What items are included in the Navy South Goa office supplies BOQ?

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.

What are the key eligibility criteria for the Navy Goa bid 2026?

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.

How to verify delivery to Goa facilities for this Navy tender?

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.