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Indian Army Office Stationery Tender 2026 India - ISI/AAA TRT Labeled Supplies & 25% Quantity Option

Bid Publish Date

04-Sep-2026, 9:22 pm

Bid End Date

15-Sep-2026, 9:00 am

Location

MUZAFFARPUR , BIHAR

Progress

Issue04-Sep-2026, 9:22 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, intends to procure a comprehensive Office Stationery bundle comprising 22 items such as stapler No 10, 8 inch tag, Transparent Tape 2 inch, Tape Dispenser 2 inch, 200 mtr talc sheet, 200/400 page registers, 40 g glue stick, Highlighter Yellow, Large Scissor, Green Jali envelopes of multiple sizes, blue Hauser pen, color flags, Med-size stick pad, 200 ml Fevicol, Duracell AA/AAA batteries, file binder and related items. The estimated value and EMD are not disclosed in the available data. The location is listed as India, and the procurement falls under Government office stationery. A key differentiator is the inclusion of a flexible option clause permitting quantity variation up to 25% during contract execution at contracted rates. The delivery term references the last delivery order date with an extended period calculated by a defined formula. This tender aligns with routine military logistics and bulk supply of standard stationery products.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the data; items are listed in the category table as general office stationery.
  • BOQ notes a total of 22 items; item details are not itemized beyond the general category.
  • The Buyer’s terms include a quantity variation option of up to 25% during order and during currency of contract, with delivery timing tied to the original and extended delivery periods.
  • Delivery period calculations reference the last date of the original delivery order and a minimum 30 days, with adjustments based on the option clause. No standard numbers (IS/ISO) are specified in available data.
  • No explicit EMD amount or payment milestones are disclosed in the provided information.

Terms, Conditions & Eligibility

  • The purchaser reserves the right to increase/decrease order quantity by up to 25% at contract placement and during the contract term at contracted rates.
  • Delivery period adjustments follow a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may occur up to the original delivery period.
  • Bidders must comply with option clause; exact EMD amount, validity, bid security, and submission documents are not disclosed in the data provided.
  • The tender lacks explicit start/end dates, location-specific clauses, and detailed warranty or penalties in the available terms.

Key Specifications

  • Product/service names: Office stationery bundle (22 items including stapler No 10, tape, registers, envelopes, battery packs, highlighters, scissors, pens, flags, glue, etc.)

  • Quantities: 22 items in BOQ; exact item quantities not disclosed

  • Estimated value/EMD: Not disclosed in data

  • Category: Government office stationery procurement for Indian Army

  • Delivery/installation: Delivery terms tied to original delivery order date with 30+ days extension rule

Terms & Conditions

  • 25% quantity variation rights during order and currency of contract

  • Delivery period calculated from last delivery order date with minimum 30 days

  • No explicit EMD amount or detailed payment terms disclosed

Important Clauses

Payment Terms

Not disclosed in available data; bidders should await official tender documents for milestones and payment schedule

Delivery Schedule

Delivery period starts from the last date of the original delivery order; minimum 30 days; extended delivery time proportional to quantity change

Penalties/Liquidated Damages

Not specified in provided data; check official terms for LD rates and conditions

Bidder Eligibility

  • Eligibility to bid for government stationery supplies

  • Turnover and experience in bulk supply of office stationery

  • Compliance with OEM authorizations and endorsements (if required)

Tender Data

Bid Details

Quantity

1766

Category

Stapler Small No 10

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

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

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Stapler Small No 10 , Tag 8 Inch , Transparent Tape 2 Inch , Tape Dispenser 2 Inch , Talc Sheet 200 Mtr , Register 200 pages , Register 400 pages , Glue Stick 40 Gram , Highlighter Yellow , Scissor Large , Envelope 14 by 18 Green Jali , Envelope 11 by 15 Green Jali , Envelope 12 by 16 Green Jali , Envelope 10 by 12 Green Jali , Envelope 48 by 20 Green Jali , Pen Blue Hauser , Color Flag , Stick Pad Med Size , Fevicol Bottle 200 ML , Battery Duracell AA , Battery Duracell AAA , File Binder

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Muzaffarpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-MuzaffarpurMuzaffarpur--1015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9849234.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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]

Bill of Quantities (BOQ) 22 Items Sign in for GEM prices

#1

Stapler Small No 10

Stapler Small No 10

10 nos Delivery: 15 days
#2

Tag 8 Inch

Tag 8 Inch

30 bdl Delivery: 15 days
#3

Transparent Tape 2 Inch

Transparent Tape 2 Inch

10 nos Delivery: 15 days
#4

Tape Dispenser 2 Inch

Tape Dispenser 2 Inch

5 nos Delivery: 15 days
#5

Talc Sheet 200 Mtr

Talc Sheet 200 Mtr

1 roll Delivery: 15 days
#6

Register 200 pages

Register 200 pages

5 nos Delivery: 15 days
#7

Register 400 pages

Register 400 pages

5 nos Delivery: 15 days
#8

Glue Stick 40 Gram

Glue Stick 40 Gram

30 nos Delivery: 15 days
#9

Highlighter Yellow

Highlighter Yellow

5 pkt Delivery: 15 days
#10

Scissor Large

Scissor Large

10 nos Delivery: 15 days
#11

Envelope 14 by 18 Green Jali

Envelope 14 by 18 Green Jali

500 nos Delivery: 15 days
#12

Envelope 11 by 15 Green Jali

Envelope 11 by 15 Green Jali

400 nos Delivery: 15 days
#13

Envelope 12 by 16 Green Jali

Envelope 12 by 16 Green Jali

200 nos Delivery: 15 days
#14

Envelope 10 by 12 Green Jali

Envelope 10 by 12 Green Jali

200 nos Delivery: 15 days
#15

Envelope 48 by 20 Green Jali

Envelope 48 by 20 Green Jali

200 nos Delivery: 15 days
#16

Pen Blue Hauser

Pen Blue Hauser

10 pkt Delivery: 15 days
#17

Color Flag

Color Flag

10 pad Delivery: 15 days
#18

Stick Pad Med Size

Stick Pad Med Size

10 pad Delivery: 15 days
#19

Fevicol Bottle 200 ML

Fevicol Bottle 200 ML

10 nos Delivery: 15 days
#20

Battery Duracell AA

Battery Duracell AA

50 nos Delivery: 15 days
#21

Battery Duracell AAA

Battery Duracell AAA

50 nos Delivery: 15 days
#22

File Binder

File Binder

15 nos Delivery: 15 days

Categories 10

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates of similar office stationery supply

4

Financial statements or turnover proof

5

EMD/Security deposit proof (if applicable)

6

Technical bid documents and compliance declarations

7

OEM authorizations or supplier certificates (if required)

8

Any prior contract performance certificates

Frequently Asked Questions

Key insights about BIHAR tender market

How to bid for the Indian Army stationery tender in India 2026?

Bidders should confirm the official tender documents, meet eligibility criteria for government procurement, prepare GST and PAN, supply experience certificates, and arrange EMD as applicable. The tender notes a 25% quantity variation right and 30+ days minimum delivery after the original order. Ensure OEM authorizations if required.

What documents are required for the Office stationery tender in India?

Submit GST registration, PAN, experience certificates in bulk stationery supply, financial statements, EMD/Security deposit proof, technical compliance declarations, and OEM authorizations if mandated. Include prior performance certificates and any warranty terms referenced in the terms.

What are the delivery terms for the Indian Army stationery bid?

Delivery begins from the last date of the original delivery order, with a minimum extension of 30 days. If quantity increases, delivery time scales as (Increased quantity ÷ Original quantity) × Original delivery period, within contractual limits.

What items are included in the 22-item office stationery bundle?

Items include stapler No 10, Tag 8 inch, Transparent Tape 2 inch, Tape Dispenser 2 inch, Talc Sheet 200 mtr, Registers (200/400 pages), Glue Stick 40 g, Highlighter Yellow, Scissors, Green Jali Envelopes (multiple sizes), Blue Hauser Pen, Color Flags, Stick Pad, Fevicol 200 ml, Duracell AA/AAA batteries, File Binder, and related office supplies.

Are there any specific technical standards for the stationery tender in India?

No explicit technical standards (IS/ISO) are listed in the available data. bidders should verify in the official tender documents for any standards like ISI marking or other certifications required for office supplies.

What is the scope of quantity variation in this tender?

Purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency of contract, at the same contracted rates, with delivery extensions calculated accordingly.

What are the key eligibility criteria for the stationery procurement bid?

Eligibility includes demonstrated experience in bulk office stationery supply, GST and PAN validity, financial stability documents, and any OEM authorizations. The tender also requires compliance with the purchaser’s option clause on quantity and delivery schedules.

When will the vendor receive payment terms for this tender?

Official payment terms are not disclosed in the available data; bidders should refer to the final tender documents. Typical government procurements include milestone-based payments upon delivery and acceptance, with applicable GST and invoicing requirements.