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GEM

Indian Army Department of Military Affairs Office Supplies Tender 2026 India - IS 550 Compliant? Not Specified

Bid Publish Date

23-Jan-2026, 10:47 am

Bid End Date

02-Feb-2026, 11:00 am

Progress

Issue23-Jan-2026, 10:47 am
AwardPending
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Quantity

113

Category

pen blue

Bid Type

Two Packet Bid

Key Highlights

  • CRITICAL: 25% quantity variation right retained by Purchaser at contract placement and during currency
  • Quality assurance mandate: pre-shipment sample of each item at consignee location
  • 13+ category list includes pens, paper, markers, cleaners, serving trays, key boxes
  • No explicit EMD amount provided; bidders must verify exact EMD terms in terms and conditions
  • Delivery period logic ties to last date of original delivery order; extended time formula applies
  • ATC clauses emphasize quality analysis and sample validation before bid opening
  • No specified ISI/ISO standards in data; confirm product safety and packaging compliance

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a comprehensive pack of office supplies and janitorial items, including pen blue, pen black, A4 size paper, whiteboard marker, cleaning chemicals (Dettol, Lizol, AllOut, Phenyl 5 L), room freshener, broom (coconut), serving tray, and key box. The BOQ lists 15 items with unspecified quantities but a potential multi-item order across multiple delivery points. The procurement is governed by purchaser rights to adjust quantities by up to 25%, with a flexible delivery schedule tied to last delivery order date. This ATC-insured quantity variation and pre-delivery sampling requirement (for quality analysis) are notable differentiators. The description signals a broad, multi-category consumables and janitorial supplies contract suitable for military installations.

Keywords to target bidders include: office supplies tender in India, janitorial procurement for Indian Army, and supply contract for pens, paper, and cleaners in 2026.

Technical Specifications & Requirements

  • Product categories: pens (blue and black), A4 paper, whiteboard markers, cleaning agents (Dettol, AllOut, Lizol, phenyl 5 L), room freshener, broom coconut, broom, serving tray, key box.
  • 15 total items with no explicit unit or quantity in BOQ; bid must cover a combined supply across items.
  • Quality check requires a sample of each item at consignee location before bid opening.
  • No specified standards or certifications listed; Contractors should confirm product dimensions, pack sizes, and shelf life upon bid submission.
  • Delivery terms reference extended quantities and timing from the last delivery order date; ensure capability for up to 25% quantity variation.
  • ATC clause emphasizes pre-approval sampling; anticipate quality acceptance testing and conformance checks.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should verify exact amount and payment mode in the tender terms.
  • Delivery: Flexible delivery window based on last delivery date; extended time calculation applies with minimum 30 days.
  • Documentation: Prepare, at minimum, proof of capability to supply multi-category office consumables and janitorial items; ensure ability to provide pre-shipment samples.
  • Quantity variation: Up to 25% increase/decrease allowed during contracting and currency.
  • Compliance: Ensure all items meet standard safety and handling practices for office chemicals; confirm shelf life and storage requirements.
  • Quality sampling: Mandatory sample submission for each quoted item at consignee location prior to bid opening.

Key Specifications

  • Product categories: pen blue, pen black, A4 size paper, whiteboard marker

  • Cleaning agents: Dettol, AllOut, Lizol, Phenyl 5 L

  • Other items: room freshener, broom coconut, broom, serving tray, key box

  • BOQ: 15 items; exact quantities not disclosed

  • Quality: pre-shipment sample requirement for all items

Terms & Conditions

  • Quantity variation up to 25% during contract and currency

  • Pre-delivery quality sample requirement for each item

  • Delivery time calculated from last original delivery order date

Important Clauses

Payment Terms

Not specified in provided data; bidders should confirm payment schedule in tender terms

Delivery Schedule

Delivery period linked to last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified; verify LD terms in final tender documents

Bidder Eligibility

  • Evidence of capability to supply multi-category office consumables

  • Adequate GST registration and financial standing

  • Experience certificates for similar government or defense supply contracts

Documents 4

GeM-Bidding-8875723.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 15 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 pen blue pen blue 3 pkt pradeep411 15
2 pen black pen black 1 pkt pradeep411 15
3 reservation form reservation form 20 nos pradeep411 15
4 white board marker white board marker 2 nos pradeep411 15
5 a4 size paper a4 size paper 20 ream pradeep411 15
6 colin glass cleaner colin glass cleaner 10 nos pradeep411 15
7 handwash dettol handwash dettol 10 pouch pradeep411 15
8 allout liquid allout liquid 10 nos pradeep411 15
9 lizol lizol 5 nos pradeep411 15
10 room freshner room freshner 5 nos pradeep411 15
11 brrom coconut brrom coconut 10 nos pradeep411 15
12 broom broom 10 nos pradeep411 15
13 Phenyl 5 ltr Phenyl 5 ltr 5 nos pradeep411 15
14 serving tray serving tray 1 nos pradeep411 15
15 key box key box 1 nos pradeep411 15

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply contracts

4

Financial statements or turnover proof

5

EMD submission evidence (where applicable)

6

Technical bid documents detailing product categories and pack sizes

7

OEM authorizations for branded items (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army office supplies tender in 2026?

Bidders should prepare GST registration, PAN, financial statements, and experience certificates for similar supply contracts. Submit a technical bid detailing each item: pens, paper, cleaners, and janitorial items. Ensure pre-shipment samples are available at consignee location and confirm the 25% quantity variation terms during contract and currency.

What documents are required for Army office supplies procurement in 2026?

Required documents include GST certificate, PAN card, experience certificates for similar supplies, financial statements, EMD submission evidence if applicable, technical bid for all 15 items, and OEM authorizations for branded items where required. Ensure packaging and shelf-life details are provided with bids.

What items are included in the Indian Army supplies tender 2026?

The bid covers pen blue, pen black, A4 size paper, whiteboard marker, cleaning chemicals (Dettol, Lizol, AllOut, Phenyl 5 L), room freshener, broom coconut, broom, serving tray, and key box, across a total of 15 items. Exact quantities are not disclosed in the data.

What are the delivery terms for quantity variations in Army procurement?

Delivery terms allow up to 25% quantity variation at contract placement and during the currency. The additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension limited to the original delivery period.

How is pre-shipment quality sampling handled for Army tender items?

A sample of each item must be provided at the consignee location before bid opening for quality analysis. This ensures conformity with item specifications and storage handling requirements prior to final award.

What is the scope of items under the Army office supplies BOQ?

BOQ includes 15 items spanning pens, paper, markers, cleaning agents, room fresheners, brooms, serving trays, and key boxes. Specific quantities are not disclosed, requiring bidders to estimate and propose compliant packs for all listed categories.

Are there any mandatory standards or certifications for this tender?

No explicit standards are listed in the provided data. Bidders should confirm safety, packaging, and storage compliance with Army requirements and preparations for pre-shipment samples, while awaiting final tender documents for any ISI/ISO considerations.

When is bid submission for Army procurement of office supplies due?

Exact submission deadlines are not included in the data. Bidders should monitor official tender communications for bid opening dates post-sample submission, and ensure readiness of all required documents and item-wise technical details.

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