Bid Publish Date
03-Sep-2026, 6:39 pm
Bid End Date
07-Sep-2026, 9:00 am
Location
Progress
The Indian Army, Department Of Military Affairs, invites bids for a range of stationery and art supplies including Black Lead Pencils (IS 1375, Q4), Lamination Films (Q4), Photography Paper (IS 6139, Q4), Markers, Highlighters (Q4), Permanent Paint Marker (V3, Q4), Sparkle Pens (V2, Q4), Binding Covers (V2, Q4), Manual Pencil Sharpener (V3, Q4), Poster Colours (IS 8101, Q4), Pressure Sensitive Adhesive Tapes (IS 13262, Q4), Glue Sticks (V3, Q4), Erasers (V2, Q4) and Satin Ribbon (V3, Q4). Estimated value and EMD not disclosed. Delivery location unspecified. BOQ shows zero items. Key differentiators include IS/ISI/AAA/TRTL references and Q4 compliance. Overall scope targets government stationery supplies with standard audit and validation. Bidder must meet past performance criteria and conform to option clause altering quantities up to 25%. Important: the tender emphasizes compliance with listed IS standards and category-specific quality checks.
Option to increase/decrease quantity by up to 25% during contract
Past project experience requirements across 3 financial years with specific order thresholds
Delivery schedule tied to original and extended periods with minimum 30 days
No explicit payment terms provided; bidders should anticipate standard govt payment terms and seek confirmation on milestone-based payments and mobilisation advances.
Delivery timeline can be extended proportionally to quantity changes under the option clause; minimum extension is 30 days.
Not specified in data; bidders should clarify LD clauses during bid finalisation; contract may include penalties for delays.
Experience in supplying similar stationery/product categories within prior 3 financial years
Evidence of past performance via client certificates or contract invoices
Ability to meet IS standard conformance (IS 1375, IS 6139, IS 8101, IS 13262) for respective items
Quantity
159
Category
Black Lead Pencils (V3) Conforming to IS 1375
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
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
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Lamination Films (V2) (Q4) , Photography paper Conforming to IS 6139 (Q4) , Markers and Highlighters (Q4) , Permanent Paint Marker (V3) (Q4) , Sparkle Pens (V2) (Q4) , Binding Covers (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Poster Colours (V2) as per IS 8101 (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Glue Stick (V3) (Q4) , Eraser (V2) (Q4) , Satin Ribbon (V3) (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Jalpaiguri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Jalpaiguri | Jalpaiguri | - | - | 20 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Past experience certificates or contract copies with client execution certificates
Financial statements or solvency proofs
EMD/ Security deposit documents (if applicable per state/regulation)
Technical bid documents demonstrating IS standard compliance
OEM authorizations or dealer/partner authorizations where applicable
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, and technical bid demonstrating IS standard conformance. Ensure IS 1375/IS 6139/IS 8101/IS 13262 compliance for listed items and provide past performance certificates from the last 3 financial years.
Required documents include GST registration, PAN, experience certificates, contract copies with client certificates, financial statements, EMD/security deposits, OEM authorizations, and technical compliance certificates showing IS standard adherence for pencils, papers, tapes, and colors.
Standards include IS 1375 for pencils, IS 6139 for photography paper, IS 8101 for poster colours, and IS 13262 for pressure sensitive adhesive tapes; bidders must provide conformity evidence and applicable Q4 grade compliance.
The option clause allows +/-25% quantity adjustments; delivery period scales with additional time as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Acceptable proofs include contract copies with invoices, execution certificates from clients, and third-party notes; for three orders, each must be at least 15% of estimated bid value or higher to meet criteria.
Specific payment terms are not disclosed; bidders should anticipate standard government payment schedules and seek clarity on milestone payments and mobilisation advances during bid submission.