GLUE STICK,CD MARKER BLACK,CD MARKER BLUE,PERMANENT MARKER,WHITE BOARD MARKER BLACK,SCALE PLASTIC,S
Indian Navy
MUMBAI, MAHARASHTRA
Bid Publish Date
17-Nov-2025, 6:55 pm
Bid End Date
02-Dec-2025, 7:00 pm
Bid Opening Date
02-Dec-2025, 7:30 pm
Location
Progress
Quantity
3050
The Indian Army, Department Of Military Affairs, RAIPUR, CHHATTISGARH requests proposals for a broad range of office and writing supplies listed under a consolidated category including Permanent Marker blue/black, Board Marker blue/black, various Tag sizes, Highlighter, Stiky pads, Carbon Paper, Ball pens (blue/black/red), Permanent ink bottle, Scale, Calculator, Scissors (big/medium), and Large Stapler. The BOQ comprises 20 items, with quantity and unit details not disclosed, and an estimated/official value not published. A key term is the 25% quantity fluctuation right, both at initial placement and during contract currency, at contracted rates, with delivery timelines tied to the original delivery period. ISO 9001 certification is mandatory for bidders or OEMs. This tender emphasizes supply capability for standardized office essentials within a defense procurement context and requires compliance with the Purchaser’s option clause.
Product/service names: Permanent Marker blue/black, Board Marker blue/black, Tag small/large, Highlighter, Stiky pad (small/medium), Carbon Paper, Ball pen (blue/black/red), Permanent ink bottle, Scale, Calculator, Scissor (big/medium), Stapler (large)
Quantity/capacity: 20 item categories; exact quantities not disclosed
EMD/Estimated value: Not disclosed in the tender data
Delivery location: RAIPUR, CHHATTISGARH, 492001
Standards/certifications: ISO 9001 certification mandatory for bidder or OEM
Contract terms: 25% quantity increase/decrease permitted; delivery period based on last delivery order date; time extension minimum 30 days
Option clause allowing 25% quantity variation during contract
ISO 9001 certification mandatory for bidder or OEM
Delivery schedule tied to original order date with minimum extension
Not explicitly specified; payment terms aligned to defense procurement norms and delivery acceptance
Delivery period commences from the last date of the original delivery order; extended period follows option clause with minimum 30 days
Not specified in data; standard defense procurement penalties may apply per governing contract terms
ISO 9001 certified bidder or OEM for offered products
Not under liquidation, court receivership, or similar proceedings
Ability to handle 25% quantity variance at contracted rates
Indian Navy
MUMBAI, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Indian Air Force
DARJEELING, WEST BENGAL
Indian Army
BARMER, RAJASTHAN
Indian Coast Guard
JAMNAGAR, GUJARAT
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Permanent Marker blue | Permanent Marker blue | 1,400 | pieces | adjt155ta_2021 | 15 |
| 2 | Permanent Marker black | Permanent Marker black | 1,400 | pieces | adjt155ta_2021 | 15 |
| 3 | Board Marker blue | Board Marker blue | 20 | pieces | adjt155ta_2021 | 15 |
| 4 | Board Marker black | Board Marker black | 20 | pieces | adjt155ta_2021 | 15 |
| 5 | Poker | Poker | 10 | pieces | adjt155ta_2021 | 15 |
| 6 | Tag small size | Tag small size | 30 | bundle | adjt155ta_2021 | 15 |
| 7 | Tag big size | Tag big size | 10 | bundle | adjt155ta_2021 | 15 |
| 8 | Highlighter | Highlighter | 25 | pieces | adjt155ta_2021 | 15 |
| 9 | Stiky pad small | Stiky pad small | 10 | pieces | adjt155ta_2021 | 15 |
| 10 | Stiky pad Medium | Stiky pad Medium | 10 | pieces | adjt155ta_2021 | 15 |
| 11 | Carbon Paper | Carbon Paper | 10 | bundle | adjt155ta_2021 | 15 |
| 12 | Ball pen blue | Ball pen blue | 30 | pkt | adjt155ta_2021 | 15 |
| 13 | Ball pen black | Ball pen black | 10 | pkt | adjt155ta_2021 | 15 |
| 14 | Ball pen red | Ball pen red | 10 | pkt | adjt155ta_2021 | 15 |
| 15 | Permanent ink bottle | Permanent ink bottle | 5 | bottle | adjt155ta_2021 | 15 |
| 16 | Scale | Scale | 20 | pieces | adjt155ta_2021 | 15 |
| 17 | Calculator | Calculator | 15 | pieces | adjt155ta_2021 | 15 |
| 18 | Scissor big size | Scissor big size | 5 | pieces | adjt155ta_2021 | 15 |
| 19 | Scissor medium size | Scissor medium size | 5 | pieces | adjt155ta_2021 | 15 |
| 20 | Stapler Large | Stapler Large | 5 | pieces | adjt155ta_2021 | 15 |
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Key insights about CHHATTISGARH tender market
Bidders must confirm ISO 9001 certification (bidder or OEM) and provide an undertaking on financial standing. Submit 20-item category bids with documentation for GST, PAN, and anti-liquidity statements. Adhere to the option clause allowing a 25% quantity variation and meet delivery timelines from the original order date.
Required documents include GST registration, PAN, ISO 9001 proof, OEM authorization if applicable, financial statements, an undertaking on liquidity status, and technical bid for stationery items. Ensure availability of performance certificates if any and bid submission as per buyer terms.
Bidders must hold ISO 9001 certification and demonstrate financial stability, detailing non-liquidation status. OEMs may provide direct certification. The procurement emphasizes standardized office supplies with validated quality management practices.
Delivery periods start from the last date of the original delivery order. If volume increases by up to 25%, the additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
EMD details are not disclosed in the data; bidders must review official tender documents to determine the exact amount, form (DD/online), and submission deadline as per procurement guidelines.
Items include Permanent Marker blue/black, Board Marker blue/black, Tag sizes, Highlighter, Sticky pads, Carbon Paper, Ball pens, Permanent ink bottle, Scale, Calculator, Scissors, and Large Stapler, with quantities to be confirmed during bid submission.
The exact submission deadline is not provided in the data; bidders should monitor official communications and submit per the procurement portal guidelines and buyer added terms once released.
The option clause permits increasing or decreasing the order quantity by up to 25% during contract placement and currency, with rates fixed and delivery extensions calculated accordingly, ensuring supply continuity for defense requirements.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS