Writing Pens,Writing Pens,Writing Pens,Correction Fluid Pen(V3),Markers and Highlighters,Markers an
Indian Army
JAMNAGAR, GUJARAT
Bid Publish Date
10-Jun-2026, 9:40 am
Bid End Date
20-Jun-2026, 10:00 am
Location
Progress
Quantity
2205
Category
Pads for Rubber Stamps (V2) Conforming to IS 4747
Bid Type
Two Packet Bid
Organization: Indian Army, Department Of Military Affairs. Procurement covers a range of stationery and desk supplies including File/Folder with binding, Stamp pads, Desk pads, Printed Letter Head Paper, and related items conforming to IS 4747 and IS 1064/1763 standards. The scope appears as supply of goods, with a focus on conformity to specified IS standards and standard color/size options. Estimated value and exact quantity are not disclosed; bids require complete documentation and anti-collusion certification. Unique aspects include mandatory confidentiality (Non-Disclosure) and anti-collusion undertakings, plus supply terms limiting to goods delivery and not services. This tender emphasizes standard-compliant office consumables for government use, with emphasis on specific binding, paper, and stamp pad configurations.
IS 4747 conformance for binding file/folder products
IS 1064 standard for letter head paper size
IS 1763 GSM specification for letter head paper
Stamp pad type and color per standards
Front/Back cover materials and thickness for pads
Thermal adhesive spine width specifications
Binding cover size and material type
EMD amount and payment terms to be provided in the bid
Delivery schedule and penalties governed by ATC
Demurrage charges apply for unrecovered items after 48 hours
Payment terms to be defined in contract; ATC permits price adjustments and potential termination for non-compliance.
Delivery timeline to be specified in purchase order; delays may trigger termination rights.
0.5% demurrage per day for unlifted rejected items; containment until resolution; destruction if not lifted within one month.
No liquidation or bankruptcy proceedings
Submission of PAN, GSTIN, cancelled cheque, EFT mandate
Anti-Collusion and NDA declarations uploaded
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Markers and Highlighters (Q4) , File/Folder (V3) (Q4) , Desk Pads - Writing (V2) (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Fountain Pen Ink-Dye based Conforming to IS 1221 (Q4) , Binding Covers (V2) (Q4) , Printed Letter Head Paper (V3) (Q4) , Sign holders or stands (Q4)
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMNAGAR, GUJARAT
Indian Air Force
Press Information Bureau (pib)
SURGUJA, CHHATTISGARH
Indian Army
BANGALORE, KARNATAKA
Rajiv Gandhi Centre For Biotechnology (rgcb)
THIRUVANANTHAPURAM, KERALA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Product | Whiteboard Markers |
| Generic | Tip Point Type | Broad Tip |
| Generic | Tip Width Size | 1.0 mm |
| Generic | Ink Color | Blue |
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GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by Bank
Non-Disclosure Declaration Certificate on Bidder Letter Head
Anti-Collusion Certificate
Afternoon/Evening delivery capability documentation (if applicable)
Certificate of financial standing and any relevant OEM authorizations
Bidder should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and Anti-Collusion with NDA declarations. Ensure IS 4747 and IS 1064/1763 compliance for paper and binding. Provide OEM authorizations where required and attach all bid documents to meet tender terms.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Non-Disclosure and Anti-Collusion certificates, along with technical compliance certificates, OEM authorizations, and financial statements. Include proof of financial standing and ensure bid documents contain all ATC-specified attachments.
The tender requires IS 1064 for letter head paper size and IS 1763 for GSM. Binding must align with IS 4747 for file/folder products, plus specified binding cover materials and spine width as per standards.
Scope is strictly supply of goods; no services. Delivery terms and penalties will be specified in the contract/ATC, with demurrage charges of 0.5% of total contract value per day for unlifted items after 48 hours.
Demurrage charges apply at 0.5% of total contract value per day for rejected items not lifted within 48 hours; destruction of items if not lifted within 1 month; contract termination rights for non-compliance or delivery failure.
Provide undertaking confirming no liquidation, bankruptcy, or receivership. Attach financial statements detailing turnover and stability; ensure EFT mandate and bank certification are valid and up-to-date as part of bid submission.
Yes, OEM authorizations are required where applicable. Include supplier credentials showing product conformity to IS standards (IS 4747, IS 1064, IS 1763) and any brand-specific requirements noted in the bid documents.
National Informatics Centre (nic)
📍 MUMBAI, MAHARASHTRA
N/a
📍 UJJAIN, MADHYA PRADESH
Indian Army
Indian Army
📍 GANJAM, ODISHA
All India Institute Of Speech And Hearing (aiish) Mysore
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS