Glue Stick (V2),Register (V2),Register (V2),Register (V2),Fluid Correction Pen (V2),knife blades,Ge
Indian Army
BELGAUM, KARNATAKA
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Bid Publish Date
14-Dec-2025, 11:33 am
Bid End Date
17-Dec-2025, 10:00 am
Location
Progress
Quantity
422
Category
Register (V2)
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) issues a procurement tender for basic office supplies including writing pens, correction fluid pens, glue sticks, staple pins/staples, and staplers. The BOQ shows zero items listed and an unspecified estimated value with an EMD amount not disclosed. This tender covers Q4 category items and may require bulk quantities from a governmental supplier. Key differentiators include potential OEM authorizations and adherence to unspecified corporate procurement policies. Location and start/end dates are not provided. bidders should prepare to align with standard government supply contracts and Q4 catalog requirements.
Product/service names: Writing Pens, Correction Fluid Pens, Glue Sticks, Staple Pins/Staples, Staplers
Quantities/values: Not specified in BOQ; subject to bid per ATC terms
EMD/Estimated value: Not disclosed in tender data; confirm in ATC
Experience: Typically vendors with government supply experience favored
Quality/standards: Not specified; review ATC for IS/ISO requirements if any
EMD amount and exact value not disclosed; confirm during bid submission
Delivery schedule and payment terms not provided in data; check ATC
OEM authorizations may be required; review ATC for specifics
Payment terms not published; bidders must consult ATC for conditions and milestone payments
Delivery timeline not specified; bid must clarify lead times in proposal per ATC guidance
Penalty provisions not detailed in data; ATC may specify LDs or performance penalties
Experience in supplying standard office consumables to government entities
GST registration and compliant financials
Capability to provide OEM-authorized products if required by ATC
Indian Army
BELGAUM, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
CENTRAL DELHI, DELHI
Jammu And Kashmir Police
SRINAGAR, JAMMU & KASHMIR
N/a
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of previous similar supply
Financial statements (audited if available)
EMD submission proof as per ATC (amount not disclosed in data)
Technical bid documents outlining product categories and compliance
OEM authorization letters (if required by ATC)
Any existing certifications or compliance statements referenced in ATC
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD proof via ATC. Review uploaded ATC for any OEM authorizations and product-specific compliance, especially for writing pens, correction fluid pens, glue sticks, staples, and staplers. Ensure delivery plans align with government procurement timelines and payment terms stated in ATC.
Required documents typically include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, and technical bid detailing product categories. OEM authorizations may be needed. ATC may specify additional security or compliance certifications; verify before submission to avoid disqualification.
No explicit technical specifications are published in the public data. Bidders should rely on ATC for any ISI, ISO, or organization-specific standards. Prepare compatibility with common office norms, ensure reliable ink flow for pens, and verify staple size compatibility with standard staplers as a precaution.
Exact submission deadline is not disclosed in the tender data. Bidders must consult the ATC document uploaded by the buyer and monitor portal updates for final dates. Prepare comprehensive documents and a compliant technical bid in advance to meet the ATC-specified timeline.
EMD amount is not disclosed in the available data. Expect the ATC to specify the exact EMD value or percentage. Prepare to submit proof of EMD payment as per ATC instructions, ensuring the bank instrument or online payment aligns with bidder registration details.
Check the ATC for any OEM branding or authorized distributor requirements. If mandated, obtain OEM authorization letters, confirm product compliance with required standards, and attach them to the technical bid. Non-compliance may lead to bid rejection during evaluation.
Since delivery terms are not specified in data, plan to propose clear lead times from order date, with phased delivery if required. Align delivery milestones with ATC guidelines and specify packaging, transit insurance, and contact points for receiving stores to avoid delays.
Pricing should cover unit costs for pens, correction fluid, glue sticks, staples, and staplers, with any bulk discounts. Include warranty or after-sales support if required by ATC, and provide a breakup for delivery charges if applicable. Ensure compliance with government procurement pricing norms.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS