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Indian Army Department Of Military Affairs Office & Stationery Supplies Tender Jalpaiguri West Bengal 2026 - 75-item category, 1-year OEM warranty

Bid Publish Date

28-Jul-2026, 8:20 pm

Bid End Date

07-Aug-2026, 9:00 pm

Value

₹54,000

Progress

RA
Issue28-Jul-2026, 8:20 pm
Reverse Auction17-Aug-2026, 12:00 pm
AwardCompleted

Key Highlights

  • Broad 75-item office supplies category including drawing sheets, markers, tapes, pens, rulers, laminations, and related items
  • Estimated contract value around ₹54,000 with flexible quantity adjustment up to 25%
  • Warranty: 1 year from final acceptance; OEM warranty certificates required at delivery
  • Service capability: established Indian service centers for installation, troubleshooting, and maintenance

Tender Overview

The Indian Army, Department Of Military Affairs invites a goods supply tender for a broad 75-item category including drawing sheets, stationery, tapes, markers, laminations, and related office supplies, to be delivered at Jalpaiguri, West Bengal (734006). Estimated value is ₹54,000 with no explicit EMD amount listed. The scope is strictly the supply of goods, with a flexible option clause to adjust quantities by up to 25% during contract performance. A single-year OEM warranty applies, and vendor documentation must support GSTIN, PAN, and EFT setup. This tender emphasizes ready-to-ship office consumables and equipment with post-sale service readiness in India.

Technical Specifications & Requirements

  • No detailed technical specs are provided in the tender text; the procurement clearly covers a general goods supply category across 75 items.
  • Warranty: 1 year from final acceptance or after installation/commissioning (if applicable).
  • OEM warranty certificates required at delivery; after-sales service capability must be established in India with local service centers documented.
  • Delivery terms reference a standard delivery schedule tied to purchase order timing; option clause allows quantity variation up to 25% during contract.
  • Documentation to accompany bids includes: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
  • The BOQ lists are non-specifically populated; bidders should plan for generic office supplies and equipment.
  • The buyer reserves rights on scope, quantity, and extension aligned to performance and contract needs.

Terms, Conditions & Eligibility

  • Scope: Only supply of goods (not services).
  • EMD: Not explicitly disclosed in the provided details; bidders should verify during bid submission.
  • Payment: Terms not specified; bidders should anticipate standard Govt payment processes post-delivery and invoicing.
  • Delivery: Delivery period to be confirmed with order; option quantities may adjust delivery timelines by up to 30 days in certain cases.
  • Documentation: Mandatory submission of PAN, GSTIN, Cancelled Cheque, and EFT Mandate; OEM authorizations may be required; ensure installation/maintenance support details are available in India.
  • Warranty & Support: 1-year warranty; OEM warranties to be provided; service network and centers must be identified with bid.

Key Specifications

  • Product category: office supplies and related goods (75 items listed in BoQ)

  • Estimated value: ₹54,000

  • Warranty: 1 year from final acceptance

  • OEM warranty certificates to be submitted at delivery

  • Service network: established Indian after-sales service centers

Terms & Conditions

  • Option clause allows quantity variation up to 25% during contract execution

  • Only supply of goods; no service scope included unless specified

  • Warranty period of 1 year with OEM certificates required at delivery

Important Clauses

Payment Terms

Payment terms are not explicitly stated; bidders should anticipate Govt norms post-delivery and invoicing, with possible EFT-based settlement

Delivery Schedule

Delivery period to be confirmed with order; extended delivery time may be calculated if quantity increases under option clause

Penalties/Liquidated Damages

Not specified in the provided text; bidders should review final terms for LD clauses in the contract

Bidder Eligibility

  • Registered entity with valid GSTIN and PAN

  • Ability to supply a broad range of office goods to a central government buyer

  • Evidence of a functional Indian after-sales service network or service centers

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
ASSAM UDYOG   Under PMA
-05-08-2026 17:24:40
2
HAZZALE BLUE TRADING PRIVATE LIMITED   Under PMA
-07-08-2026 11:39:13
3
HILLS STATIONERS & PRINTERS   Under PMA
-07-08-2026 16:13:43
4
M P MARKETING   Under PMA
-05-08-2026 17:00:56
5
RAHAT SALES   Under PMA
-05-08-2026 16:13:39
6
UNIVERSAL   Under PMA
-05-08-2026 13:16:30

Financial Results

Rank Seller Price Item
L1
M P MARKETING(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : DRAWING ROLL,FEVICOL 20ML,SLIDE SHEET,LAMINATION,SPIRAL SHEET,DURACELL BTY,BOTH SIDE TAPE,STADLER P
L2
ASSAM UDYOG (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : DRAWING ROLL,FEVICOL 20ML,SLIDE SHEET,LAMINATION,SPIRAL SHEET,DURACELL BTY,BOTH SIDE TAPE,STADLER P
L3
RAHAT SALES (MSE,MII)( MSE Social Category:OBC )    Under PMA
Item Categories : DRAWING ROLL,FEVICOL 20ML,SLIDE SHEET,LAMINATION,SPIRAL SHEET,DURACELL BTY,BOTH SIDE TAPE,STADLER P
L4
UNIVERSAL (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : DRAWING ROLL,FEVICOL 20ML,SLIDE SHEET,LAMINATION,SPIRAL SHEET,DURACELL BTY,BOTH SIDE TAPE,STADLER P

Reverse Auction Schedule

Completed

Start

17-Aug-2026, 12:00 pm

End

18-Aug-2026, 12:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

418

Category

DRAWING ROLL

Bid Type

Two Packet Bid

Bid Validity

60 (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

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

50 %

Warranty Period

1 years

Experience Required

3 Year (s)

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

DRAWING ROLL , FEVICOL 20ML , SLIDE SHEET , LAMINATION , SPIRAL SHEET , DURACELL BTY , BOTH SIDE TAPE , STADLER PERMANENT MARKER PEN , FLEX KWIK , STAEDLER FINELINER PEN , TAPE DISPENSAR , LASER POINTER , SCISSOR , STAPLER NO 10 , CALCULATOR ORPAT , SCALE STEEL , COLOUR FLAG , REYNOLDS PEN PCS , PENCIL PKT , LEATHER PEN STAND SMALL , PROTECTOR , FEVI STICK , LAMY CARTIDGE , STAPLER SMALL PIN , PAPER CUTER , POCKET FILE TRANSPARENT , DRAWING SHEET , CLIP BOARD OMEGA , FRAGRANCE COLOUR , TP LINK ROUTER , PAINT BLACK , PAINT YELLOW , PAINT BUS GREEN , TARPIN OIL , DURACELL BATTERY , CUTTER BLADE , WELDING ROD , GRASS CUTTING WIRE , NAILS MIXED , BINDING WIRE , VARNISH TOUCH WOOD , BAMBOO LARGE SIZE , DRAWING ROLE , TRANSPARENT TAPE , BROWN PACKING TAPE , TALC ROLL , FEVI STIK , GIFT PACKING PAPER , OHP SOLUBLE MARKER , OHP PARMAMENT MARKER , SKETH PEN ALL COLOUR , SPIRAL RING MIX SIZE , DUACELL BATTERY , DOUBLE SIDE TAPE , STEADLER PEN NON PERMANENT , STEADLER PEN PERMANENT , TRIPLUS FINE LINE , STEADLER PEN , SPIRAL SHEET LEGAL SIZE , IVORY SHEET , BOND PAPER , PAPER WEIGTH , OMEGA CLIP BOARD , GREEN PAINT , PAINT RED , PAINT WHITE , PAINT BLUE , PAINT BROWN , PENCIL , SHAPPNER

Delivery Details

Max Delivery Days

45

Delivery Locations

1

Delivery Cities

Jalpaiguri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JalpaiguriJalpaiguri--145-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9675103.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 75 Items Sign in for GEM prices

#1

DRAWING ROLL

As per Specification

1 roll Delivery: 45 days
#2

FEVICOL 20ML

As per Specification

2 pcs Delivery: 45 days
#3

SLIDE SHEET

As per Specification

1 pkt Delivery: 45 days
#4

LAMINATION

As per Specification

1 roll Delivery: 45 days
#5

SPIRAL SHEET

As per Specification

2 pkt Delivery: 45 days
#6

DURACELL BTY

As per Specification

10 nos Delivery: 45 days
#7

BOTH SIDE TAPE

As per Specification

3 nos Delivery: 45 days
#8

STADLER PERMANENT MARKER PEN

As per Specification

1 set Delivery: 45 days
#9

FLEX KWIK

As per Specification

2 pcs Delivery: 45 days
#10

STAEDLER FINELINER PEN

As per Specification

1 set Delivery: 45 days
#11

TAPE DISPENSAR

As per Specification

2 nos Delivery: 45 days
#12

LASER POINTER

As per Specification

1 pcs Delivery: 45 days
#13

SCISSOR

As per Specification

2 pcs Delivery: 45 days
#14

STAPLER NO 10

As per Specification

1 nos Delivery: 45 days
#15

CALCULATOR ORPAT

As per Specification

2 nos Delivery: 45 days
#16

SCALE STEEL

As per Specification

1 nos Delivery: 45 days
#17

COLOUR FLAG

As per Specification

1 pcs Delivery: 45 days
#18

REYNOLDS PEN PCS

As per Specification

10 nos Delivery: 45 days
#19

PENCIL PKT

As per Specification

1 pkt Delivery: 45 days
#20

LEATHER PEN STAND SMALL

As per Specification

2 nos Delivery: 45 days
#21

PROTECTOR

As per Specification

2 nos Delivery: 45 days
#22

FEVI STICK

As per Specification

1 box Delivery: 45 days
#23

LAMY CARTIDGE

As per Specification

1 pkt Delivery: 45 days
#24

STAPLER SMALL PIN

As per Specification

20 pkt Delivery: 45 days
#25

PAPER CUTER

As per Specification

2 nos Delivery: 45 days
#26

POCKET FILE TRANSPARENT

As per Specification

1 nos Delivery: 45 days
#27

DRAWING SHEET

As per Specification

15 nos Delivery: 45 days
#28

CLIP BOARD OMEGA

As per Specification

1 nos Delivery: 45 days
#29

FRAGRANCE COLOUR

As per Specification

5 nos Delivery: 45 days
#30

TP LINK ROUTER

As per Specification

1 nos Delivery: 45 days
#31

PAINT BLACK

As per Specification

8 ltr Delivery: 45 days
#32

PAINT YELLOW

As per Specification

4 ltr Delivery: 45 days
#33

PAINT BUS GREEN

As per Specification

3 ltr Delivery: 45 days
#34

TARPIN OIL

As per Specification

5 ltr Delivery: 45 days
#35

DURACELL BATTERY

As per Specification

10 nos Delivery: 45 days
#36

CUTTER BLADE

As per Specification

4 nos Delivery: 45 days
#37

WELDING ROD

As per Specification

3 pkt Delivery: 45 days
#38

GRASS CUTTING WIRE

As per Specification

2 roll Delivery: 45 days
#39

NAILS MIXED

As per Specification

10 kg Delivery: 45 days
#40

BINDING WIRE

As per Specification

5 kg Delivery: 45 days
#41

VARNISH TOUCH WOOD

As per Specification

4 ltr Delivery: 45 days
#42

BAMBOO LARGE SIZE

As per Specification

10 nos Delivery: 45 days
#43

DRAWING ROLE

As per Specification

2 roll Delivery: 45 days
#44

TRANSPARENT TAPE

As per Specification

36 nos Delivery: 45 days
#45

TRANSPARENT TAPE

As per Specification

12 nos Delivery: 45 days
#46

TRANSPARENT TAPE

As per Specification

12 nos Delivery: 45 days
#47

BROWN PACKING TAPE

As per Specification

12 nos Delivery: 45 days
#48

TALC ROLL

As per Specification

1 roll Delivery: 45 days
#49

SLIDE SHEET

As per Specification

2 pkt Delivery: 45 days
#50

FEVI STIK

As per Specification

2 box Delivery: 45 days
#51

GIFT PACKING PAPER

As per Specification

120 nos Delivery: 45 days
#52

OHP SOLUBLE MARKER

As per Specification

1 pkt Delivery: 45 days
#53

OHP PARMAMENT MARKER

As per Specification

1 pkt Delivery: 45 days
#54

SKETH PEN ALL COLOUR

As per Specification

1 pkt Delivery: 45 days
#55

SPIRAL SHEET

As per Specification

2 pkt Delivery: 45 days
#56

SPIRAL RING MIX SIZE

As per Specification

2 pkt Delivery: 45 days
#57

DUACELL BATTERY

As per Specification

20 nos Delivery: 45 days
#58

DOUBLE SIDE TAPE

As per Specification

5 nos Delivery: 45 days
#59

STEADLER PEN NON PERMANENT

As per Specification

1 pkt Delivery: 45 days
#60

STEADLER PEN PERMANENT

As per Specification

1 pkt Delivery: 45 days
#61

TRIPLUS FINE LINE

As per Specification

1 pkt Delivery: 45 days
#62

STEADLER PEN

As per Specification

1 pkt Delivery: 45 days
#63

SPIRAL SHEET LEGAL SIZE

As per Specification

2 pkt Delivery: 45 days
#64

IVORY SHEET

As per Specification

2 pkt Delivery: 45 days
#65

BOND PAPER

As per Specification

1 pkt Delivery: 45 days
#66

PAPER WEIGTH

As per Specification

2 nos Delivery: 45 days
#67

OMEGA CLIP BOARD

As per Specification

2 nos Delivery: 45 days
#68

GREEN PAINT

As per Specification

1 ltr Delivery: 45 days
#69

PAINT RED

As per Specification

1 ltr Delivery: 45 days
#70

PAINT BLACK

As per Specification

1 ltr Delivery: 45 days
#71

PAINT WHITE

As per Specification

1 ltr Delivery: 45 days
#72

PAINT BLUE

As per Specification

1 ltr Delivery: 45 days
#73

PAINT BROWN

As per Specification

1 ltr Delivery: 45 days
#74

PENCIL

As per Specification

2 pkt Delivery: 45 days
#75

SHAPPNER

As per Specification

2 pkt Delivery: 45 days

Categories 61

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

OEM authorization (if required by item category)

6

Technical bid documents demonstrating supply capability

7

Any existing OEM warranties and service center details

8

Company registration and tax compliance documents

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to participate in the Indian Army stationery tender in Jalpaiguri?

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate, plus any OEM authorizations. The scope covers 75 office items with a ₹54,000 estimated value. Ensure OEM warranty certificates are available at delivery and confirm the option clause allowing up to 25% quantity variation.

What documents are required for this tender in West Bengal?

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. Also provide OEM warranty certificates and installation/maintenance capability within India. Submit technical bid documents demonstrating supply capacity and after-sales service presence near the consignee location.

What are the warranty terms for the supplied goods in this bid?

The warranty is 1 year from final acceptance or after installation/commissioning. OEM warranty certificates must be submitted with delivery, and the seller must guarantee rectification of any breakdown during the guarantee period with established service support in India.

What is the estimated contract value and quantity flexibility?

Estimated value is ₹54,000. The purchaser reserves the right to increase or decrease quantity up to 25% at contract placement and during currency of contract, with delivery timing adjustments as specified.

What is the scope of supply for this tender in Jalpaiguri?

Scope is strictly Only supply of Goods for a broad 75-item category including stationery, drawing materials, tapes, markers, and related office supplies; no service scope included unless stated otherwise in final terms.

Are OEM warranties and service centers required for bid submission?

Yes. Submit OEM warranty certificates at delivery and demonstrate a well-established Installation, Commissioning, Training, Troubleshooting, and Maintenance service group with local centers in India.