GEM

Indian Army Department of Military Affairs Office Supplies Tender 2026 – IS/AAA/BIS Compliant Stationery & Accessories

Bid Publish Date

18-Jan-2026, 1:05 pm

Bid End Date

28-Jan-2026, 2:00 pm

Progress

Issue18-Jan-2026, 1:05 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1471

Category

White File cover

Bid Type

Two Packet Bid

Key Highlights

  • - Organization: Indian Army, Department Of Military Affairs
  • - Product scope: A4 paper reams, file covers, pens, stapler pins, calendars, drawing sheets, paper cutters, and related office stationery
  • - Delivery flexibility: Up to 25% quantity variation and extended delivery period with calculated time formula
  • - Warranty: 1 year warranty from final acceptance or after installation/commissioning; OEM certificates required
  • - Service network: Well-established in-India installation, commissioning, training, troubleshooting and maintenance teams; service centre details uploaded
  • - BOQ status: 24 items listed; exact quantities not disclosed

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Procurement scope covers a broad set of office stationery and related supplies, including A4 size paper reams, white file covers, file covers, V7 pens, stapler pins, pen stands, cellophane tape, drawing sheets, paper cutters, dairy registers, calendars, engagement pads, calculators, mileage cards, LRC pads, throw pens, white envelopes, file tags, FOL pages, CD rewritable discs, ration cards, thumb pins, and other listed items. The tender indicates 24 BOQ items with unspecified quantities. The contract may allow up to a 25% quantity variation with extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. A 1-year warranty is required post final acceptance or after installation/commissioning, with OEM warranty certificates due at delivery.

Technical Specifications & Requirements

  • Product categories: Office stationery and related consumables as per BOQ.
  • Delivery & installation: On-site delivery to consignee, installation or commissioning if included, and maintenance service presence across India.
  • Warranty & after-sales: 1 year warranty; OEM certificates to be provided at delivery; service centers must be located in INDIA with contact details uploaded.
  • Standards/quality: Where applicable, comply with standard procurement norms; ensure vendor has capable service/maintenance network.
  • Eligibility context: Proven capability to supply multiple stationery categories; ability to respond to quantity changes and extended delivery windows.

Terms, Conditions & Eligibility

  • EMD & Payment: Not disclosed in data; bidders should anticipate standard EMD and milestone-based payment terms as per government rules.
  • Delivery timeline: Delivery starts after order and may extend with option clause; minimum 30 days for any extended delivery period.
  • Warranty & service: 1-year warranty; post-delivery service obligations; dedicated in-India service network.
  • Documentation: OEM authorizations, installation/commissioning certificates, and service center details to be uploaded with bid.
  • Contract flexibility: 25% quantity variation clause during contract execution; rates remain contracted.

Key Specifications

    • Items: A4 paper reams, white file covers, file covers, V7 pens, stapler pins, pen stands, cello tape, drawing sheets, paper cutter, diary/register, calendar, engagement pad, calculator, mileage card, LRC pad, throw pen, white envelopes, file tag, FOL page, CD rewritable discs, ration card, thumb pins, normal CD
    • Warranty: 1 year warranty from final acceptance or post-installation; OEM warranties to be supplied
    • Delivery: On-site delivery to consignee; extended delivery time calculation as per option clause; minimum 30 days
    • After-sales: Installation, commissioning, training, troubleshooting and maintenance capability in INDIA; service centers details uploaded
    • Standards/ compliances: OEM certifications required; no specific IS/ISO numbers provided in data

Terms & Conditions

  • Deliveries may vary up to 25%; contracted rates remain fixed

  • Warranty: mandatory 1 year with OEM warranty certificates

  • Service network: mandatory in-India installation and maintenance with center locations disclosed

Important Clauses

Warranty & OEM Certification

1-year warranty from final acceptance or after installation; OEM warranty certificates to be submitted at delivery; service centers in India must be listed

Option Clause & Delivery Extension

Purchaser may increase quantity up to 25% and extend delivery time; extension formula equals (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Performance & After-Sales

Bidders must demonstrate installation, commissioning, training, troubleshooting and maintenance capabilities; service centers nearest consignee locations must be provided

Bidder Eligibility

  • Experience in supplying office stationery and related items in government or defence sector

  • Evidence of financial stability and ability to handle multi-category inventory

  • Authorized OEM representation or strong supplier credentials with service capabilities in INDIA

Documents 4

GeM-Bidding-8853379.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) 24 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 A4 size Paper Ream A4 size Paper Ream 34 nos ramtal@47 15
2 White File cover White File cover 55 nos ramtal@47 15
3 File Cover File Cover 205 nos ramtal@47 15
4 V7 Pen V7 Pen 15 nos ramtal@47 15
5 Stapler Pin Stapler Pin 3 pkt ramtal@47 15
6 Pen Stand Pen Stand 1 nos ramtal@47 15
7 Cello Tape Cello Tape 10 nos ramtal@47 15
8 Drawing Sheet Drawing Sheet 76 nos ramtal@47 15
9 Paper Cutter Paper Cutter 2 nos ramtal@47 15
10 Car Dairy Car Dairy 20 nos ramtal@47 15
11 Register Register 58 nos ramtal@47 15
12 Calendar Calendar 25 nos ramtal@47 15
13 Engagement Pad Engagement Pad 7 nos ramtal@47 15
14 Calculator Calculator 4 nos ramtal@47 15
15 Mileage Card Mileage Card 20 nos ramtal@47 15
16 LRC Pad LRC Pad 4 nos ramtal@47 15
17 Use Throw Pen Use Throw Pen 5 pkt ramtal@47 15
18 White Envelop White Envelop 100 nos ramtal@47 15
19 File Tag File Tag 4 pkt ramtal@47 15
20 FOL Page FOL Page 800 nos ramtal@47 15
21 CD Rewritable CD Rewritable 5 nos ramtal@47 15
22 Ration Card Ration Card 15 nos ramtal@47 15
23 Thumb Pin Thumb Pin 2 pkt ramtal@47 15
24 Normal CD Normal CD 1 pkt ramtal@47 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates from similar supply contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit as applicable

6

Technical bid documents and compliance sheets

7

OEM authorization letters

8

Installation/commissioning certificates (if applicable)

9

Details of service centers near consignee destinations

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for Indian Army stationery tender in 2026?

To participate, submit GST, PAN, experience certificates, financial statements, EMD, OEM authorizations, and installation/comissioning certificates. Ensure OEM warranties are provided and service centers listed. Follow option clause terms for quantity adjustments and delivery timelines; confirm 1-year warranty coverage.

What documents are required for Indian Army office supplies bid 2026?

Required documents include GST registration, PAN, experience证s, financial statements, EMD document, technical bid, OEM authorization letters, installation certificates (if applicable), and service center details nearest consignee locations to support after-sales service.

What is the warranty period for supplied office stationery to Indian Army?

The warranty is 1 year from final acceptance or after installation/comissioning; OEM warranty certificates must be submitted at delivery; the seller must guarantee rectification during the warranty period with India-based service network.

What is the delivery extension rule for quantity variation in this tender?

Delivery time can extend with the option clause up to 25% more quantity. The extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

Which standards or certifications are required for this Indian Army bid?

While specific IS/ISO codes are not listed, OEM authorizations and certifications are required; ensure compliance with applicable standards and provide ISI/AAA/TRTL or equivalent where specified by the OEM requirements and service network.

What are the key eligibility criteria for suppliers to Indian Army stationery tender?

Eligibility includes proven experience in supplying similar stationery to government/defence sectors, sufficient financial strength, ability to deploy multi-category inventory, and in-country service capability with documented centers and support.

How is post-delivery service managed for this tender in India?

Bidders must demonstrate installation, commissioning, training, troubleshooting and maintenance capabilities; provide service centers locations near consignee destinations and ensure timely after-sales support within India across the contract lifecycle.

What is the scope of items covered under the 24 BOQ entries?

BOQ includes A4 paper reams, white file covers, pens and writing instruments, stapler pins, calendars, drawing sheets, paper cutters, envelopes, and related office supplies; exact quantities are not disclosed in the data.

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