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Indian Army Department Of Military Affairs Stationery and Desk Supplies Tender 2026 - IS 4747 / IS 1221 Conformant, IS 1064 Letter Head Paper

Bid Publish Date

10-Jun-2026, 9:40 am

Bid End Date

20-Jun-2026, 10:00 am

Location

KANPUR NAGAR , UTTAR PRADESH

Progress

Issue10-Jun-2026, 9:40 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2205

Category

Pads for Rubber Stamps (V2) Conforming to IS 4747

Bid Type

Two Packet Bid

Categories 4

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: File/Folder with binding mechanism; Stamp pads; Letter Head Paper; Desk Pads; Bind covers; Fountain pen ink.
  • Standards & formats: Conformity to IS 4747 for binding/graphics; IS 1064 letter head paper size and IS 1763 GSM for letter head; ink color, pad size, and paper formats per tender terms.
  • Material/Finish: Front & Back cover materials, binding spine, thermal adhesive spine width, and stamp pad type/color as per listed standards.
  • Dimensions & packaging: Pad length/width in mm, number of pages, GSM, binding cover size, and packet counts for letter head sheets.
  • Quality control: Required certifications and OEM authorizations; anti-collusion and NDA declarations; all bid documents to be uploaded as per ATC.
  • Delivery scope: Supply-only; delivery timelines and penalties governed by contract terms in buyer ATC.

Terms, Conditions & Eligibility

  • EMD/Performance: EMD amount and payment terms not disclosed; bidders must meet anti-collusion and NDA requirements.
  • Documents: PAN, GSTIN, cancelled cheque, EFT Mandate; anti-collusion certificate; disclosures on financial standing.
  • Supply terms: Scope limited to supply of goods; delivery commitments and penalties defined in ATC; termination rights if non-compliance or delay.
  • Eligibility: Bidder must avoid liquidation or bankruptcy and upload undertaking; must provide required certificates for bid submission.
  • Compliance: Certificates and documents listed in terms must be uploaded; demurrage terms apply for rejected items if not lifted timely.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment terms to be defined in contract; ATC permits price adjustments and potential termination for non-compliance.

Delivery Schedule

Delivery timeline to be specified in purchase order; delays may trigger termination rights.

Penalties/Liquidated Damages

0.5% demurrage per day for unlifted rejected items; containment until resolution; destruction if not lifted within one month.

Bidder Eligibility

  • No liquidation or bankruptcy proceedings

  • Submission of PAN, GSTIN, cancelled cheque, EFT mandate

  • Anti-Collusion and NDA declarations uploaded

Additional Tender Data

Commercial Details

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)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 11

GeM-Bidding-9365867.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 9 Items

Item #1 Details

View Catalog
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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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

Non-Disclosure Declaration Certificate on Bidder Letter Head

6

Anti-Collusion Certificate

7

Afternoon/Evening delivery capability documentation (if applicable)

8

Certificate of financial standing and any relevant OEM authorizations

Frequently Asked Questions

How to bid for Indian Army stationery tender 2026 in India?

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.

What documents are required for Indian Army stationery procurement bid 2026?

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.

What are the IS standards referenced for letter head and binding in this tender?

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.

What is the delivery scope for this Indian Army procurement?

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.

What are the key penalties and consequences in this tender?

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.

What is required to prove bidder financial standing in this tender?

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.

Are OEM authorizations mandatory for this stationery tender in 2026?

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.

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