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Indian Army Department Of Military Affairs Stationery & Office Supplies Tender Dehradun Uttarakhand 2026

Bid Publish Date

01-Sep-2026, 10:12 pm

Bid End Date

12-Sep-2026, 9:00 am

Progress

Issue01-Sep-2026, 10:12 pm
AwardPending

Key Highlights

  • Mandatory Pre-Bid Meeting (online/offline) to resolve size, material, and quality questions
  • 56+ stationery categories including File Covers, Envelopes, Paper Trimmer, Ruler, Scissors
  • 25% quantity option during contract execution and extended delivery period
  • TEC-based sample evaluation establishing the quality benchmark for bulk supply

Tender Overview

Organization: Indian Army, Department Of Military Affairs, seeking procurement of broad stationery and office-supply categories including File Covers, File Boards, Envelopes, Paper Trimmers, Tape, Rulers, Scissors, and related items. Location: Dehradun, Uttarakhand 248001. Estimated value and exact quantities are not disclosed; total BOQ lists 46 items with various N/A entries, signaling a wide-set supply contract. A key differentiator is the mandatory pre-bid meeting and the requirement to submit samples aligned with TEC evaluation for quality benchmarking. The inclusion of a wide envelope and file-line suggests a centralized stock for defense administrative operations. This tender emphasizes strict conformity to the approved sample and post-approval bulk supply parity.

Technical Specifications & Requirements

  • Mandatory Pre-Bid Meeting (online/offline) to clarify size, material, quality, and specifications.
  • Submit required samples for TEC evaluation; samples set the quality benchmark for bulk supply.
  • Non-attendance or failure to submit samples may lead to disqualification.
  • Bulk supply must conform to the approved sample/specifications; rejects require replacement at no extra cost.
  • Option Clause allows quantity variation up to 25% during execution and currency of the contract.
  • Delivery timelines reference the last date of original delivery order with extended-time calculations as per clause.
  • 46 BOQ items exist, but item-level specifics are not disclosed.

Terms & Eligibility

  • Option Clause: Purchase quantity can be increased/decreased by up to 25% at contract award and during the currency of the contract.
  • Mandatory attendance at Pre-Bid Meeting; non-attendance results in disqualification.
  • Submit samples for TEC assessment; approved sample governs quality benchmark for bulk supply.
  • Items must meet TEC observations; deemed non-conforming require replacement at seller’s cost.
  • No explicit dates, EMD, or payment terms stated in the provided data; bidders should verify in the tender documents.

Key Specifications

  • Product/service category: broad stationery and office-supply items (file covers, envelopes, cutting tools, tapes, rulers, etc.)

  • Estimated value: not disclosed; 46 items listed in BOQ

  • EMD amount: not disclosed in provided data

  • Experience requirements: not explicitly stated; TEC evaluation required

  • Quality/Standards: TEC-based sample approval; bulk supplies must conform to approved sample

  • Delivery terms: calculated after last date of original delivery order; option-based extension rules

Terms & Conditions

  • Mandatory Pre-Bid Meeting with sample submission required

  • 25% quantity variation allowed during and after contract award

  • TEC-approved sample governs bulk supply quality; non-conforming items rejected

  • Delivery period details tied to original delivery order; extensions by formula

Important Clauses

Payment Terms

Not specified in provided data; bidders should review tender documents for payment schedule

Delivery Schedule

Delivery begins from the last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in provided data; likely governed by standard procurement terms in pre-disclosed documents

Bidder Eligibility

  • Participation requires attending mandatory Pre-Bid Meeting

  • Submit TEC-evaluated sample(s) before final bid evaluation

  • Compliance with bulk-supply quality at least equal to approved sample

Tender Data

Bid Details

Quantity

8586

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

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

Item Category

File Cover , File Board , Plastic File , Spring File , Box File , Lever Arch File , Ring Binder , Display File , Folder File , Expanding File , Pocket Folder , Document Folder , Conference Folder , File Tag , File Ribbon , File Clip , File Separator , Index Divider , File Spine Label , File Identification Sticker , Plain Envelope , Printed Official Envelope , A4 Envelope , A3 Envelope , Legal Size Envelope , Brown kraft Envelope , Document Envelope , Cloth-lined Envelope , Tamper-evident Envelope , Bubble Envelope , Self-Adhesive Envelope , Envelope Seal Sticker , Paper Cutter , Utility Knife , scissors , Paper Trimmer , Steel Ruler , Measuring Scale , Cutting Mat , Glue Stick , Liquid Gum , Adhesive Tape , Double-Sided Tape , Masking Tape , Transparent Tape , Packing Tape

Pre-Bid & Qualification

Pre-Bid Date

03-09-2026 09:00:00

Pre-Bid Venue

As per Gem Address

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Dehradun

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DehradunDehradun--20015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9834076.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) 46 Items Sign in for GEM prices

#1

File Cover

File Cover

200 nos Delivery: 15 days
#2

File Board

File Board

200 nos Delivery: 15 days
#3

Plastic File

Plastic File

200 nos Delivery: 15 days
#4

Spring File

Spring File

200 nos Delivery: 15 days
#5

Box File

Box File

50 nos Delivery: 15 days
#6

Lever Arch File

Lever Arch File

50 nos Delivery: 15 days
#7

Ring Binder

Ring Binder

75 nos Delivery: 15 days
#8

Display File

Display File

50 nos Delivery: 15 days
#9

Folder File

Folder File

60 nos Delivery: 15 days
#10

Expanding File

Expanding File

60 nos Delivery: 15 days
#11

Pocket Folder

Pocket Folder

40 nos Delivery: 15 days
#12

Document Folder

Document Folder

100 nos Delivery: 15 days
#13

Conference Folder

Conference Folder

30 nos Delivery: 15 days
#14

File Tag

File Tag

403 nos Delivery: 15 days
#15

File Ribbon

File Ribbon

200 mtr Delivery: 15 days
#16

File Clip

File Clip

350 nos Delivery: 15 days
#17

File Separator

File Separator

300 nos Delivery: 15 days
#18

Index Divider

Index Divider

200 set Delivery: 15 days
#19

File Spine Label

File Spine Label

300 nos Delivery: 15 days
#20

File Identification Sticker

File Identification Sticker

500 nos Delivery: 15 days
#21

Plain Envelope

Plain Envelope

500 nos Delivery: 15 days
#22

Printed Official Envelope

Printed Official Envelope

300 nos Delivery: 15 days
#23

A4 Envelope

A4 Envelope

300 nos Delivery: 15 days
#24

A3 Envelope

A3 Envelope

300 nos Delivery: 15 days
#25

Legal Size Envelope

Legal Size Envelope

300 nos Delivery: 15 days
#26

Brown kraft Envelope

Brown kraft Envelope

350 nos Delivery: 15 days
#27

Document Envelope

Document Envelope

200 nos Delivery: 15 days
#28

Cloth-lined Envelope

Cloth-lined Envelope

150 nos Delivery: 15 days
#29

Tamper-evident Envelope

Tamper-evident Envelope

300 nos Delivery: 15 days
#30

Bubble Envelope

Bubble Envelope

350 nos Delivery: 15 days
#31

Self-Adhesive Envelope

Self-Adhesive Envelope

500 nos Delivery: 15 days
#32

Envelope Seal Sticker

Envelope Seal Sticker

500 nos Delivery: 15 days
#33

Paper Cutter

Paper Cutter

25 nos Delivery: 15 days
#34

Utility Knife

Utility Knife

15 nos Delivery: 15 days
#35

scissors

scissors

11 nos Delivery: 15 days
#36

Paper Trimmer

Paper Trimmer

15 nos Delivery: 15 days
#37

Steel Ruler

Steel Ruler

80 nos Delivery: 15 days
#38

Measuring Scale

Measuring Scale

40 nos Delivery: 15 days
#39

Cutting Mat

Cutting Mat

52 nos Delivery: 15 days
#40

Glue Stick

Glue Stick

150 nos Delivery: 15 days
#41

Liquid Gum

Liquid Gum

100 nos Delivery: 15 days
#42

Adhesive Tape

Adhesive Tape

100 roll Delivery: 15 days
#43

Double-Sided Tape

Double-Sided Tape

80 roll Delivery: 15 days
#44

Masking Tape

Masking Tape

100 roll Delivery: 15 days
#45

Transparent Tape

Transparent Tape

100 roll Delivery: 15 days
#46

Packing Tape

Packing Tape

100 roll Delivery: 15 days

Categories 30

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurement (if available)

4

Financial statements demonstrating financial capacity

5

EMD/security deposit submission proof (as applicable)

6

Technical bid documents and compliance certificates

7

OEM authorizations or dealer/distributor authorization letters (if applicable)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to participate in Indian Army stationery tender in Dehradun 2026?

Bidders must attend the mandatory Pre-Bid Meeting and submit the required samples for TEC evaluation. Ensure your bid complies with sample conformity, and provide GST, PAN, financials, and OEM authorizations. The TEC-approved sample sets the quality benchmark for bulk supply, with potential 25% quantity variation.

What documents are required for the Dehradun stationery bid 2026?

Submit GST certificate, PAN card, experience certificates for similar work, financial statements, EMD proof, technical bid, and OEM/authorized distributor letters. Additional item-specific certificates may be requested during TEC evaluation; ensure validity and authenticity for all documents.

What is the delivery extension mechanism for the 25% quantity option?

Delivery extension uses a formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may adjust delivery windows during contract currency; compliance with original or extended timelines is required.

What are the quality requirements for bulk stationery supply in this tender?

Bulk orders must match or exceed the TEC-approved sample quality. Any deviation triggers rejection and replacement at no extra cost. Samples determine the quality benchmark for material, finish, and conformity with specifications.

What categories of items are covered under the tender in Dehradun?

The tender spans 46 items including File Covers, Envelopes (various sizes), Paper Trimmer, Scissors, Rulers, Tape, and related filing and organizing supplies. Specific item-level quantities are not disclosed; bidders should prepare for a broad, multi-item procurement.

What are the key eligibility criteria for supplying government stationery in this tender?

Eligibility includes mandatory pre-bid participation, TEC-sample submission, and demonstrated capability to supply bulk, conforming products. While exact turnover or experience thresholds are not stated, compliance with standards and successful TEC evaluation are critical.

How will payment terms be structured for the Indian Army stationery contract?

Payment terms are not specified in the data provided; bidders should refer to the tender documents for the schedule, including any advance, milestones, or post-delivery payment conditions and any penalties for delays.

What standards or certifications are required for this stationery procurement?

Standards are defined by TEC evaluation of samples; while explicit certifications aren’t listed here, vendors should prepare ISO/IS or BIS certifications if requested during TEC, plus OEM authorizations for brand-specific items.