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Indian Army Department Of Military Affairs Office Supplies Tender Gurudaspur Punjab 2026 – General Stationery & Paper Goods

Bid Publish Date

22-Jun-2026, 6:57 pm

Bid End Date

02-Jul-2026, 7:00 pm

Progress

Issue22-Jun-2026, 6:57 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1020

Category

CAR DIRY

Bid Type

Two Packet Bid

Categories 8

Tender Overview

Indian Army, Department Of Military Affairs, invites bids for a wide range of office and stationery supplies to serve in Gurudaspur, Punjab. The procurement covers categories such as paper products, envelopes (A4 and FS sizes), paper clips in multiple sizes, stamp pads, ink, filler items like talc sheets, whiteboard accessories, and related office consumables. Estimated quantity scope is flexible, with an option to adjust quantities by up to 25% during contract execution. The tender emphasizes adherence to delivery timelines and contract-rate consistency across extended orders. This opportunity targets suppliers of bulk office supplies capable of consistent, government-grade fulfillment.

Technical Specifications & Requirements

  • Venue: Gurudaspur, Punjab, India
  • Product spectrum includes: N/A items listed under 23 BOQ entries covering paper, clips, pads, envelopes, boards, ink, talc sheets, and related stationery.
  • No explicit performance metrics or serial standard IDs provided in the tender data.
  • Bidder must be prepared to scale quantities with the 25% option clause during purchase and contract extension periods.
  • Category breadth implies compatibility with bulk government procurement processes and uniform packaging for institutional use.
  • No specific brand, ISI, or ISO standards cited in available data; bidders should verify exact requirements during bid submission.

Terms, Conditions & Eligibility

  • Quantity adjustment: up to 25% increase of bid quantity at contract award and during currency.
  • Delivery window: calculated extension time based on (additional quantity / original quantity) × original delivery period, minimum 30 days.
  • Compliance: bidders must adhere to the option clause and delivery schedule as stated by the purchaser.
  • Documents: ensure readiness for standard procurement submission; specific EMD and licensing details are not enumerated in the provided data.

Key Specifications

    • Product categories: paper, paper clips (small, medium, large), envelopes (A4, FS), stamp pads (small, medium), ink (blue), talc sheets, Dairé y items, notepads, writing pads, whiteboard dusters, bond/photo papers, bander clips, poker, greeting cards, embosser papers, etc.
    • Quantities: not specified in BOQ; total items: 23 enumerated entries, but individual quantities are marked as N/A.
    • Delivery terms: 25% quantity variation allowed; delivery extension formula provided; minimum extension time 30 days.
    • Standards/Certification: Not specified in tender data; bidders should confirm during submission.

Terms & Conditions

  • Key Term 1: Quantity may be increased by up to 25% during contract; ensure pricing aligns with contracted rates.

  • Key Term 2: Delivery time is computed via (additional quantity / original quantity) × original delivery period; minimum 30 days.

  • Key Term 3: Compliance with option clause and timely delivery is mandatory for award.

Important Clauses

Payment Terms

Not specified in provided data; bidders should verify in final terms.

Delivery Schedule

Delivery period adjusts with quantity changes; minimum extension 30 days; base delivery timeframe derived from original order.

Penalties/Liquidated Damages

Not detailed in data; bidders should review purchaser terms at bid stage.

Bidder Eligibility

  • Experience in supplying bulk office stationery or government procurement contracts

  • Demonstrated financial stability in last 3 years

  • Ability to meet 25% quantity adjustment and delivery extension requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

CAR DIRY , MILAGE CARD , LEDGER PAGE , PAPER CLIP SMALL , PAPER CLIP MEDIUM , PAPER CLIP LARGE , PAPER PIN , WHITE BOAD DUSTER , DAIREY BOOK , STAMP PAD INK BLUE , STAMP PAD MEDIUM , STAMP PAD SMALL , FEVICOL 100 ML , POKER , GREETING CARD , DO PAD SMALL AND MEDIUM , ENVELOPS SIZE A4 , ENVELOPS SIZE FS , TALC SHEET , BANDER CLIP MEDIUM , BOND PAPER , PHOTO PAPER , BANDER CLIP LARGE

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9505531.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) 23 Items Sign in for GEM prices

#1

CAR DIRY

CAR DIRY

20 nos Delivery: 15 days
#2

MILAGE CARD

MILAGE CARD

25 nos Delivery: 15 days
#3

LEDGER PAGE

LEDGER PAGE

650 nos Delivery: 15 days
#4

PAPER CLIP SMALL

PAPER CLIP SMALL

20 pkt Delivery: 15 days
#5

PAPER CLIP MEDIUM

PAPER CLIP MEDIUM

20 pkt Delivery: 15 days
#6

PAPER CLIP LARGE

PAPER CLIP LARGE

20 pkt Delivery: 15 days
#7

PAPER PIN

PAPER PIN

15 pkt Delivery: 15 days
#8

WHITE BOAD DUSTER

WHITE BOAD DUSTER

8 nos Delivery: 15 days
#9

DAIREY BOOK

DAIREY BOOK

5 nos Delivery: 15 days
#10

STAMP PAD INK BLUE

STAMP PAD INK BLUE

10 nos Delivery: 15 days
#11

STAMP PAD MEDIUM

STAMP PAD MEDIUM

5 nos Delivery: 15 days
#12

STAMP PAD SMALL

STAMP PAD SMALL

5 nos Delivery: 15 days
#13

FEVICOL 100 ML

FEVICOL 100 ML

15 nos Delivery: 15 days
#14

POKER

POKER

10 nos Delivery: 15 days
#15

GREETING CARD

GREETING CARD

25 nos Delivery: 15 days
#16

DO PAD SMALL AND MEDIUM

DO PAD SMALL AND MEDIUM

50 nos Delivery: 15 days
#17

ENVELOPS SIZE A4

ENVELOPS SIZE A4

38 nos Delivery: 15 days
#18

ENVELOPS SIZE FS

ENVELOPS SIZE FS

45 nos Delivery: 15 days
#19

TALC SHEET

TALC SHEET

4 roll Delivery: 15 days
#20

BANDER CLIP MEDIUM

BANDER CLIP MEDIUM

5 pkt Delivery: 15 days
#21

BOND PAPER

BOND PAPER

5 ream Delivery: 15 days
#22

PHOTO PAPER

PHOTO PAPER

8 pkt Delivery: 15 days
#23

BANDER CLIP LARGE

BANDER CLIP LARGE

12 pkt Delivery: 15 days

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Historical Data

Required Documents

1

GST registration proof

2

PAN card copy

3

Experience certificates (bulk office supplies or government contracts)

4

Financial statements (last 2-3 years)

5

EMD/Security deposit details

6

Technical bid documents (compliance with supply scope)

7

OEM authorization or supplier authentication (if applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to participate in Indian Army office supplies tender in Gurudaspur?

Bidders should prepare GST, PAN, and financial documents, plus experience certificates for bulk stationery supply. Ensure capability to handle 25% quantity variations and comply with the delivery-extension formula. Submit technical bid with product range alignment to paper, envelopes, and pads.

What documents are required for Gurudaspur stationery tender 2026 submission?

Required documents include GST registration, PAN card, 2–3 years of financial statements, experience certificates for similar bulk orders, and EMD details. Technical bid should reflect capability to supply 23 listed items and meet delivery terms defined by the option clause.

What are the delivery extension rules for the Indian Army bid in Punjab?

Delivery extension relies on (additional quantity ÷ original quantity) × original delivery period, with a minimum 30 days. Purchasers may extend the period to accommodate increased orders while maintaining contracted rates.

What is the scope of items in the Gurudaspur office supplies tender 2026?

Scope covers 23 item categories including paper products, paper clips (various sizes), envelopes (A4/FS), stamp pads, ink, talc sheets, whiteboard accessories, bander clips, bond/photo paper, greeting cards, and related stationery.

What are the key eligibility criteria for government office supplies bids in Punjab?

Eligibility includes demonstrated experience in bulk stationery supply, financial stability, GST compliance, and ability to meet 25% quantity variation. Bidder must adhere to delivery terms and provide required OEM authorizations if applicable.

How can bidders ensure compliance with delivery terms for this tender?

Bidders must align with the option clause, ensure pricing remains at contracted rates for extended quantities, and plan logistics to meet the 30-day minimum extension whenever additional quantity is ordered.

What are the payment expectations for Indian Army procurement of office supplies?

The provided data does not specify payment terms; bidders should await final terms. Prepare for standard government payment processes and ensure invoicing matches delivery milestones per contract.

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