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Indian Army Equipment & Supplies Tender Rajasthan 335001 - ISI/BIS Authorized Stationery & Cartridge Procurement 2026

Bid Publish Date

12-Feb-2026, 8:02 pm

Bid End Date

23-Feb-2026, 8:00 pm

Progress

Issue12-Feb-2026, 8:02 pm
Technical21-02-2026 00:07:18
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

3433

Category

DUTY REGISTER PRINTED

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not explicitly stated; BIS/type test and material test certificates required
  • Technical certifications/standards: BIS licence, type test certificates, approval certificates, material test certificates
  • Special clauses: Option clause allowing 25% quantity variation; extended delivery period calculations
  • Important eligibility: Bidder financial standing must exclude liquidation or bankruptcy; mandatory undertakings
  • Warranty/AMC: Not specified in available data
  • Penalties: Not specified in available data

Categories 20

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of stationery, office supplies, and consumables flowing under the procurement category including register books, cartridges, tapes, envelopes, filing accessories, and related items for deployment across units in GANGANAGAR, Rajasthan. The scope covers 30 BOQ items with uncertain quantities, mandatory BIS/type test and material test certificates, and supplier verification. Key differentiators include the option clause allowing up to 25% quantity variation and extended delivery time calculations. Bidders must ensure material test results are accepted by the buyer’s lab. The procurement supports unit-level administrative efficiency and standardized filing practices across bases in Rajasthan.

Technical Specifications & Requirements

  • No detailed product specs available in the tender; emphasis on BIS licence, type test certificates, and material test certificates with each supply.
  • Mandatory attachments: BIS/type test certificates, approval certificates, and product-specific compliance documents.
  • Delivery terms incorporate the option to increase order quantity by up to 25% and payment/acceptance tied to lab results.
  • 30 items referenced in BOQ with unspecified quantities; bidders should prepare for a portfolio of stationery and printer consumables.
  • Location: Ganganagar, Rajasthan; delivery to multiple units as per order.
  • Ensure supplier financial standing and non-liquidity status with bid submission.

Terms & Eligibility

  • Option Clause: Up to 25% quantity variation at contracted rates; delivery timeline adjusted by a calculated method after original completion date.
  • Financial Standing: No liquidation or bankruptcy; submit an undertaking.
  • Quality Certification: Include BIS licence, type test, and any product-specific approvals with bid.
  • Material Test Certificate: To accompany supply; buyer lab results govern acceptance.
  • Documentation: GST, PAN, experience, and financials typically required; ensure availability of mandatory certificates.

Key Specifications

  • Product category: Stationery and office consumables (registers, cartridges, tapes, envelopes, file covers, glue sticks, markers, room fresheners, folders, DAK folders, pens, paper, binders, etc.)

  • Quantity: 30 BOQ items with unspecified quantities

  • Standards: BIS licence and type test certificates required with bid

  • Quality testing: Material Test Certificate to be supplied; buyer's lab results are final

  • Delivery: Option to increase quantity by up to 25%, minimum 30 days extension if extended

Terms & Conditions

  • Option Clause permits up to 25% quantity increase during contract and currency period

  • Mandatory BIS/type test certificates and material test certificates with bid submission

  • Delivery timeline adjustments based on calculated extension rule; minimum 30 days

Important Clauses

Payment Terms

Not explicitly detailed in provided terms; standard government procurement payment terms to apply

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time computed as (increased quantity ÷ original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in available terms; refer to general procurement rules for LD/penalties

Bidder Eligibility

  • Bidder must not be under liquidation or bankruptcy; provide an undertaking

  • Must possess BIS licence and type test/certifications for relevant products

  • Must supply Material Test Certificate with delivery; lab results determine acceptance

  • GST registration and PAN provided; financial stability demonstrated

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

KEY ISSUE AND DEPOSIT REGISTER , GUARD DUTY REGISTER , DUTY REGISTER PRINTED , SPECIMEN SIGNATURE REGISTER , UNIT CLOTHING RECORD REGISTER , GEL PEN , BOND PAPER , BALL PEN , FILE COVER , PRINTED FILE COVER , 12A CARTRIDGE , 88A CARTRIDGE , CANON CARTRIDGE , PRINTER CARTRIDGE POWDER , PACKING TAPE 2 INCH , CELLO TAPE 2 INCH , ENVELOPE LEGAL SIZE , ENVELOPE A4 SIZE , ENVELOPE SMALL , DO ENVELOPE , GLUE STICK , STAMP PAD INK , COLOUR FLAG , BINDER CLIP ALL SIZES , WATER DUMPER , HIGHLIGHTER MARKER , ROOM FRESHENER ELECTRIC , REFILL ROOM FRESHENER , DAK FOLDER RED COLOUR , U CLIP

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-8978118.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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fevi stick,register minimum pages,register maximum pages,register cover brown,talk sheet,red tape,p

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Arch File,Ball Pen,Battery,Board pin,Brown Tape,Correction tape,Glue stick,Hi lighter pen,Legal pap

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Paper A4,Paper Legal Size,JK Bond Paper,Clip Board Omega,U Clip,Paper Pin,Binder Clip big,Binder Cl

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GEM

Bill of Quantities (BOQ) 30 Items Sign in for GEM prices

#1

KEY ISSUE AND DEPOSIT REGISTER

KEY ISSUE AND DEPOSIT REGISTER

4 nos Delivery: 15 days
#2

GUARD DUTY REGISTER

GUARD DUTY REGISTER

4 nos Delivery: 15 days
#3

DUTY REGISTER PRINTED

DUTY REGISTER PRINTED

4 nos Delivery: 15 days
#4

SPECIMEN SIGNATURE REGISTER

SPECIMEN SIGNATURE REGISTER

2 nos Delivery: 15 days
#5

UNIT CLOTHING RECORD REGISTER

UNIT CLOTHING RECORD REGISTER

2 mtr Delivery: 15 days
#6

GEL PEN

GEL PEN

25 pkt Delivery: 15 days
#7

BOND PAPER

BOND PAPER

40 pkt Delivery: 15 days
#8

BALL PEN

BALL PEN

40 pkt Delivery: 15 days
#9

FILE COVER

FILE COVER

600 nos Delivery: 15 days
#10

PRINTED FILE COVER

PRINTED FILE COVER

500 nos Delivery: 15 days
#11

12A CARTRIDGE

12A CARTRIDGE

15 nos Delivery: 15 days
#12

88A CARTRIDGE

88A CARTRIDGE

10 nos Delivery: 15 days
#13

CANON CARTRIDGE

CANON CARTRIDGE

7 nos Delivery: 15 days
#14

PRINTER CARTRIDGE POWDER

PRINTER CARTRIDGE POWDER

60 btls Delivery: 15 days
#15

PACKING TAPE 2 INCH

PACKING TAPE 2 INCH

40 rolls Delivery: 15 days
#16

CELLO TAPE 2 INCH

CELLO TAPE 2 INCH

60 rolls Delivery: 15 days
#17

ENVELOPE LEGAL SIZE

ENVELOPE LEGAL SIZE

500 nos Delivery: 15 days
#18

ENVELOPE A4 SIZE

ENVELOPE A4 SIZE

400 nos Delivery: 15 days
#19

ENVELOPE SMALL

ENVELOPE SMALL

500 nos Delivery: 15 days
#20

DO ENVELOPE

DO ENVELOPE

400 nos Delivery: 15 days
#21

GLUE STICK

GLUE STICK

50 nos Delivery: 15 days
#22

STAMP PAD INK

STAMP PAD INK

15 btls Delivery: 15 days
#23

COLOUR FLAG

COLOUR FLAG

30 pkts Delivery: 15 days
#24

BINDER CLIP ALL SIZES

BINDER CLIP ALL SIZES

40 pkts Delivery: 15 days
#25

WATER DUMPER

WATER DUMPER

20 nos Delivery: 15 days
#26

HIGHLIGHTER MARKER

HIGHLIGHTER MARKER

10 pkt Delivery: 15 days
#27

ROOM FRESHENER ELECTRIC

ROOM FRESHENER ELECTRIC

5 nos Delivery: 15 days
#28

REFILL ROOM FRESHENER

REFILL ROOM FRESHENER

20 nos Delivery: 15 days
#29

DAK FOLDER RED COLOUR

DAK FOLDER RED COLOUR

10 nos Delivery: 15 days
#30

U CLIP

U CLIP

20 pkt Delivery: 15 days

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (relevant to stationery/office supplies)

4

Financial statements or balance sheet

5

EMD/Security deposit (if applicable in terms)

6

Technical bid documents

7

BIS licence/certification

8

Type test certificates and other product approvals maintained by bidder

9

OEM authorizations (if OEM-specified items)

Technical Results

S.No Seller Item Date Status
1
Aggarwal Sales   Under PMA
-21-02-2026 00:07:18
2
HILLS STATIONERS & PRINTERS   Under PMA
-23-02-2026 18:53:05
3
Janak garg   Under PMA
-23-02-2026 07:30:52
4
Satpurakh Industries   Under PMA
-22-02-2026 09:21:35

Financial Results

Rank Seller Price Item
L1
Janak garg(MSE)( MSE Social Category:General )    Under PMA
Item Categories : KEY ISSUE AND DEPOSIT REGISTER,GUARD DUTY REGISTER,DUTY REGISTER PRINTED,SPECIMEN SIGNATURE REGISTE
L2
Aggarwal Sales (MSE)( MSE Social Category:General )    Under PMA
Item Categories : KEY ISSUE AND DEPOSIT REGISTER,GUARD DUTY REGISTER,DUTY REGISTER PRINTED,SPECIMEN SIGNATURE REGISTE
L3
Satpurakh Industries   Under PMA
Item Categories : KEY ISSUE AND DEPOSIT REGISTER,GUARD DUTY REGISTER,DUTY REGISTER PRINTED,SPECIMEN SIGNATURE REGISTE

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the stationery procurement tender in Rajasthan?

Bidders must submit BIS licence, type test certificates, and material test certificates with the bid, along with GST, PAN, and financials. The tender allows up to 25% quantity variation and requires adherence to lab-verified quality standards. Ensure 30 items covered by BOQ are prepared in your catalog.

What documents are required for the Indian Army stationery bid in Ganganagar?

Submit GST certificate, PAN card, experience certificates, financial statements, BIS/type test certificates, material test certificate, and OEM authorizations where applicable. Include bid-specific undertakings confirming non-liquidation status and a qualifications record for similar supply contracts.

What standards and certifications are mandatory for this Rajasthan tender?

Mandatory BIS licence and type test certificates for relevant items; material test certificate to accompany supply. Certificates to be verified by the buyer’s lab; acceptance hinges on lab results. Ensure all products meet BIS standards and approvals as per product specifications.

When is the delivery period and how are extensions calculated in this tender?

Original delivery period begins with the last date of the original order. If quantity increases, extension time is (increased quantity ÷ original quantity) × original period, minimum 30 days. The purchaser may extend within contracted limits; plan for contingencies accordingly.

What is the scope of quantity variation for this Army stationery contract?

The purchaser can increase or decrease quantity up to 25% at the time of contract placement and during the currency at contracted rates. Additional time rules apply; ensure flexible inventory planning with vendors' shelf-life awareness.

What items are included under the 30 BOQ entries for this tender?

BOQ items cover a broad range of stationery and office supplies including registers, cartridges, tapes, envelopes, file covers, sticky notes, markers, room fresheners, and related packing materials. Quantities are not disclosed; bidders should align with unit-level administration needs.

What happens if material test results fail during acceptance?

Acceptance hinges on the buyer’s lab results; if material test fails, the supplying bidder may be required to replace or rework the product, or face penalties per contract terms. Ensure pre-shipment checks and supplier quality controls align with BIS/type test standards.

What are the eligibility criteria for this procurement in Rajasthan?

Eligibility includes non-liquidation status, BIS/type test certifications, material test certificate availability, GST/PAN documentation, and financial stability. Vendors must demonstrate experience in supplying similar stationery or office consumables to government or defence units.

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