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The Indian Army, Department Of Military Affairs, invites bids for a procurement package in Sonitpur, Assam 784001 for a range of stationery products including Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), Self Adhesive Flags (V3) (Q4), Bond Paper conforming to IS 1848 (Part 1) (Q3), Glue Sticks (V3) (Q4), Registers (V2) (Q4), Markers/Highlighters (Q4), File/Folder (V3) (Q4) and Pressure Sensitive Adhesive Tapes with Plastic Base (V4) conforming to IS 13262 (Q4). Estimated value is ₹ 150,000.00 with an “supply-only” scope. The tender includes a 50% quantity option during contract execution and an option to extend delivery time proportionally. This procurement targets ISI/IS-compliant office consumables for military use, with a heavy emphasis on standard conformity and packing/marking requirements. The buyer reserves rights to adjust quantities up to 50% at contract time and during currency. Bidders should prepare to meet standard-specific checks for each product category and must align to the specified standards and packing requirements.
Plain Copier Paper: ISI Marked to IS 14490, Q4; paper size and GSM to be specified; packing must meet standard requirements
Self Adhesive Flags: material type, total colours, flags per colour, dimensions in mm, adhesive type
Bond Paper: conforms to IS 1848 Part 1, Q3; inner/outer packing and cover specifications
Glue Stick: Q4; net content per stick (g), number of sticks per pack, binding/packaging
Register: IS 1848 Part 1 conformity; minimum length and width in mm; grammage of cover and paper; binding type
Markers and Highlighters: color set, nib type, ink composition, cap colors
File/Folder: File/Folder type with binding mechanism; material; number of pockets; size compatibility; cover design
Pressure Sensitive Adhesive Tapes: base material, width in mm, length in meters, internal core diameter, tape thickness
Option clause allows up to 50% quantity variation at contract and during currency with proportional delivery time
Supply-only scope; pricing to include all cost components; no service elements
IS/ISI standard conformity and packing/marking requirements for all listed stationery items
Not detailed in data; bidders should seek confirmation on payment timeline and any advance or milestone payments per government norms
Delivery period starts from original delivery order; extended delivery time determined by (increased quantity ÷ original quantity) × original period, minimum 30 days
No explicit LD details in data; bidders should confirm LD rates and caps during bid submission
Proven experience supplying ISI/IS-compliant stationery to government or large institutions
GST registration and financial stability demonstrated by last 2 years statements
Ability to meet IS 14490, IS 1848 Part 1, IS 13262 standards and OEM/brand authorizations if applicable
Quantity
1430
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Self Adhesive Flags (V3) (Q4) , Bond Paper (V3) Conforming to IS 1848 (Part 1) (Q3) , Glue Stick (V3) (Q4) , Register (V2) (Q4) , Markers and Highlighters (Q4) , File/Folder (V3) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4)
Pre-Bid Date
01-09-2026 13:00:00
Pre-Bid Venue
Missamari Military Station Sonitpur Assam PIN 784506
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Sonitpur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Sonitpur | Sonitpur | - | - | 200 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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OTHER
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST Registration Certificate
PAN Card
Experience Certificates (similar supply of stationery to government or large organizations)
Financial Statements for last 2 years
EMD/Security Deposit documentation (if applicable for this tender)
Technical Bid Documents confirming ISI/IS compliance
OEM Authorization Letter (if relying on third-party brands)
Product-specification compliance sheets (per IS/IS I.O.)
Packing and marking declarations as per IS standards
Any other documents specified in final Buyer Terms
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Key insights about ASSAM tender market
Bidders must register with the government portal, submit GST and PAN, provide ISI/IS compliance certificates, OEM authorizations if applicable, financial statements, and EMD documents. Ensure IS 14490, IS 1848 Part 1, and IS 13262 conformity for respective items and prepare packing/marking declarations as required.
Required documents include GST registration, PAN, last 2 years financial statements, experience certificates for similar supply, EMD (if applicable), technical compliance certificates showing ISI/IS adherence, OEM authorizations, and packing/marking declarations for each product category listed.
Copier paper must be ISI marked and IS 14490 compliant (Q4). Self adhesive flags require IS recognized standards with material and size specs; banner-like flags should specify colour variety and pad configurations as per tender pack.
Delivery timing follows the original delivery order. If quantity increases up to 50%, the extended period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Scope is supply-only for a range of items: Copier Paper (ISI 14490), Self Adhesive Flags, Bond Paper (IS 1848 Part 1), Glue Sticks, Registers, Markers/Highlighters, File/Folders, and Tapes (IS 13262). No installation or after-sales service is required per current data.
Brand/OEM requirements are not explicitly stated; bidders should provide OEM authorizations if using third-party brands and demonstrate ISI/IS compliance for each product category to qualify.
Estimated value is ₹150,000. Payment terms are not fully specified; bidders should confirm whether payments follow standard government norms, including any advance or milestone payments and submission of requisite financial documents.
Packing/marking must align with IS standards for each item; include inner/outer packing specifics, color/flag configurations, and declaration of sizes (mm) and grammage (GSM) where applicable.