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Indian Army Plain Copier Paper & Stationery Tender Bidding Sonitpur Assam 2026 ISI/IS 14490 IS 1848 13262

Bid Publish Date

30-Aug-2026, 1:31 pm

Bid End Date

02-Sep-2026, 2:00 pm

Value

₹1,50,000

Progress

Issue30-Aug-2026, 1:31 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: Plain Copier Paper (ISI Marked to IS 14490), Self Adhesive Flags, Bond Paper (IS 1848 Part 1), Glue Sticks, Registers, Markers/Highlighters, File/Folder, Pressure Sensitive Adhesive Tapes (IS 13262).
  • Standards & conformity:
    • IS 14490 for copier paper (Q4), IS 1848 Part 1 for registers, IS 13262 for adhesive tapes, ISI Marked where applicable.
    • Paper grammage, paper size, and packing/marking specifics must be exact per item; inner/cover paper board grammage to be confirmed as per GSM requirements.
  • Packing & marking: detailed packing in line with listed items; inner/outer packing parity to IS specifications; colour/flag configurations as per pad requirements.
  • Physical specs for flags & tapes: material composition, flag dimensions in mm, total colours, and total flags per colour; tape width and length with tolerances.
  • Other product attributes: binding, file/folder type with binding mechanism, number of pockets, cover design, and inner paper specification per IS 1848 Part 1.
  • Delivery & scope: supply-only with potential extended delivery time under option clause; delivery timing anchored to original delivery period with calculated extensions.
  • Experience & compliance: suppliers must demonstrate capability to supply ISI/IS-compliant stationery and packing materials for government use.

Terms, Conditions & Eligibility

  • EMD: not explicitly specified in data; bidders should verify in final terms.
  • Delivery: delivery period extension option allows increased quantity up to 50% with proportional time, minimum 30 days; extension logic is (increased quantity ÷ original quantity) × original delivery period.
  • Option Clause: quantity may be increased up to 50% during contract; extended time calculated as above; extended delivery may be allowed up to original period.
  • Scope: bid price must cover all costs for supply of goods only; no service components included.
  • Documents: submit standard GST, PAN, experience certificates, financial statements, EMD documents, technical compliance certificates, OEM authorizations if applicable.
  • Warranty & penalties: not specified in available data; bidders should prepare for standard government corrective measures.
  • Governing terms: all items must meet ISI/IS standards and packing/marking requirements; compliance with general procurement terms is required.
  • Security & compliance: adhere to government procurement discipline and quality assurances per IS standards.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not detailed in data; bidders should seek confirmation on payment timeline and any advance or milestone payments per government norms

Delivery Schedule

Delivery period starts from original delivery order; extended delivery time determined by (increased quantity ÷ original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD details in data; bidders should confirm LD rates and caps during bid submission

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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 & Qualification

Pre-Bid Date

01-09-2026 13:00:00

Pre-Bid Venue

Missamari Military Station Sonitpur Assam PIN 784506

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Sonitpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-SonitpurSonitpur--20015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 15

GeM-Bidding-9822918.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 7

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Required Documents

1

GST Registration Certificate

2

PAN Card

3

Experience Certificates (similar supply of stationery to government or large organizations)

4

Financial Statements for last 2 years

5

EMD/Security Deposit documentation (if applicable for this tender)

6

Technical Bid Documents confirming ISI/IS compliance

7

OEM Authorization Letter (if relying on third-party brands)

8

Product-specification compliance sheets (per IS/IS I.O.)

9

Packing and marking declarations as per IS standards

10

Any other documents specified in final Buyer Terms

Technical Specifications 12 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Paper Size A4
STANDARDS Grammage (GSM) of the Paper 75 gsm
PACKING AND MARKING Packing Ream of 500 Sheet

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the ISI marked stationery tender in Sonitpur Assam 2026?

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.

What documents are required for the Assam stationery procurement bid 2026?

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.

What standards must be met for copier paper and flags in this tender?

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.

When is the delivery deadline for quantity extension in the tender?

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.

What is the scope of supply for this Indian Army stationery tender in Assam?

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.

Are there any brand or OEM requirements for this procurement?

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.

What is the estimated value and payment implications for bidders?

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.

What packing and marking details are required for the supplies?

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.