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Indian Army DMA Office Supplies Tender Dehradun Uttarakhand - ISO 9001, Material Test Certificate 2026

Bid Publish Date

21-Jun-2026, 6:20 pm

Bid End Date

02-Jul-2026, 9:00 am

Progress

Issue21-Jun-2026, 6:20 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

535

Category

A FOUR SIZE PAPER AS PER MO SPEC

Bid Type

Two Packet Bid

Categories 12

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Dehradun, Uttarakhand 248001. Procurement scope: 18-item office stationery and packaging components, including FOUR SIZE PAPER, LEGAL PAPER, LONG NINETY TWO-PAGE REGISTER, PLAIN FILE PRINT, BINDING MACHINE HD, TALC SHEET, PEN REYNOLDS, various TAPEs, U CLIP IRON, BINDER CLIPS, ENVELOPES (A4 & A5), FEVICOL, PHOTO PAPER KDK, and COLOURED TAPE as per MO SPEC. Estimated value and EMD are not disclosed. The tender emphasizes MO SPEC compliance and cert requirements. A key differentiator is the MO SPEC alignment for all items and the option to adjust quantity up to 25% during contract. Unique aspects include mandatory quality tests and service-support commitments. This tender targets suppliers with robust ISO and BIS credentials and a track record in military-grade office supplies.

Technical Specifications & Requirements

  • Standards/Certifications: ISO 9001 certified bidders (OEMs acceptable). Mandatory submission of BIS license and type test certificates; Material Test Certificate (15/18) required with supply. Service centres must exist in each consignee state or be established within 30 days of award; dedicated toll-free service line required. Delivery periods begin after the original delivery order; option to increase quantity by up to 25% during contract with proportionate extension.
  • Product & Compliance: All MO SPEC items include FOUR SIZE PAPER, LEGAL PAPER, NINETY TWO-PAGE REGISTER, TAPE varieties (1in, 2in, brown 2in), U CLIP IRON, SMALL and BIG BINDER CLIPS, ENVELOPES (A4 & A5), FEVICOL, PHOTO PAPER and COLOURED TAPE. Material test accepted by Buyer’s Lab as sole acceptance criteria. Bidders must upload all prescribed certificates, type tests, and OEM authorizations with bid.
  • Delivery & Installation: If required, delivery will follow the last date of original delivery order; option time calculations outlined in terms will apply.

Terms, Conditions & Eligibility

  • EMD / Security: Amount not disclosed in available data; bidders must refer to bid documents for exact amount.
  • Delivery & Payment: Delivery timeline is governed by option clause; no explicit fixed dates given here. Payment terms are not specified in the provided data; expected terms will be in the final contract.
  • Documentation: Mandatory submission of ISO 9001 certificate, BIS licenses, type test certificates, and other specified certificates; pre-dispatch inspection may include sample transfer for fashion/clothing items only as per other clauses, not directly applicable here.
  • Support & Warranty: Service centres in state required; provision for escalation and dedicated service line; post-delivery warranty or AMC specifics will be per MO SPEC terms.

Key Specifications

    • Product categories: office stationery and related MO SPEC items (FOUR SIZE PAPER, LEGAL PAPER, NINETY TWO-PAGE REGISTER, PLAIN FILE PRINT, BINDING MACHINE HD, TALC SHEET, PEN REYNOLDS, TAPES, U CLIP IRON, BINDER CLIPS, ENVELOPES A4/A5, FEVICOL, PHOTO PAPER KDK, COLOURED TAPE)
    • Standards: ISO 9001 certified supplier; BIS licence and type test certificates required
    • Quality/testing: Material Test Certificate (15/18) to accompany supply; lab results to determine acceptance
    • Delivery/ installation: Option clause allows up to 25% quantity variation; delivery time calculated as per formula; minimum 30 days for extended time
    • After-sales: functional service center in each consignee state or establishment within 30 days of award; toll-free support
    • Documentation: mandatory upload of all certificates, OEM authorizations, and technical compliance as per MO SPEC

Terms & Conditions

  • Key Term 1: Quantity variation up to 25% during contract with calculated delivery extension

  • Key Term 2: Mandatory ISO 9001, BIS licenses, and Material Test Certificate (15/18) with supply

  • Key Term 3: Functional Service Centre in each consignee state or establishment within 30 days of award

Important Clauses

Payment Terms

No explicit payment terms stated here; terms will be per MO SPEC contract after award

Delivery Schedule

Delivery period linked to original delivery order; extended time formulas apply with 30-day minimum

Penalties/Liquidated Damages

Not specified in data; typical bid terms may apply; refer to at-corrigendum for LD details

Bidder Eligibility

  • ISO 9001 certified bidder or OEM eligibility

  • BIS license and type test certificates submission

  • Functional service center availability in the state of each consignee or willingness to establish within 30 days

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

A FOUR SIZE PAPER AS PER MO SPEC , LEGAL PAPER AS PER MO SPEC , REGISTER LONG ONE NINETY TWO PAGES AS PER MO SPEC , PLAIN FILE PRINT AS PER MO SPEC , BINDING MACHINE HD AS PER MO SPEC , TALC SHEET HD AS PER MO SPEC , PEN REYNOLDS AS PER MO SPEC , TAPE ONE INCH AS PER MO SPEC , TAPE TWO INCH AS PER MO SPEC , TAPE BROWN TWO INCH AS PER MO SPEC , U CLIP IRON AS PER MO SPEC , BINDER CLIP SMALL AS PER MO SPEC , BINDER CLIP BIG AS PER MO SPEC , ENVELOPE A FOUR SIZE AS PER MO SPEC , ENVELOPE A FIVE SIZE AS PER MO SPEC , FEVICOL AS PER MO SPEC , PHOTO PAPER KDK AS PER MO SPEC , COLOURED TAPE AS PER MO SPEC

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 5

GeM-Bidding-9500365.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

A FOUR SIZE PAPER AS PER MO SPEC

OF MO

44 rim Delivery: 15 days
#2

LEGAL PAPER AS PER MO SPEC

OF MO

13 rim Delivery: 15 days
#3

REGISTER LONG ONE NINETY TWO PAGES AS PER MO SPEC

OF MO

51 nos Delivery: 15 days
#4

PLAIN FILE PRINT AS PER MO SPEC

OF MO

104 nos Delivery: 15 days
#5

BINDING MACHINE HD AS PER MO SPEC

OF MO

1 nos Delivery: 15 days
#6

TALC SHEET HD AS PER MO SPEC

OF MO

4 roll Delivery: 15 days
#7

PEN REYNOLDS AS PER MO SPEC

OF MO

32 pkt Delivery: 15 days
#8

TAPE ONE INCH AS PER MO SPEC

OF MO

17 nos Delivery: 15 days
#9

TAPE TWO INCH AS PER MO SPEC

OF MO

13 nos Delivery: 15 days
#10

TAPE BROWN TWO INCH AS PER MO SPEC

OF MO

10 nos Delivery: 15 days
#11

U CLIP IRON AS PER MO SPEC

OF MO

6 nos Delivery: 15 days
#12

BINDER CLIP SMALL AS PER MO SPEC

OF MO

8 pkt Delivery: 15 days
#13

BINDER CLIP BIG AS PER MO SPEC

OF MO

14 pkt Delivery: 15 days
#14

ENVELOPE A FOUR SIZE AS PER MO SPEC

OF MO

100 nos Delivery: 15 days
#15

ENVELOPE A FIVE SIZE AS PER MO SPEC

OF MO

100 nos Delivery: 15 days
#16

FEVICOL AS PER MO SPEC

OF MO

10 nos Delivery: 15 days
#17

PHOTO PAPER KDK AS PER MO SPEC

OF MO

3 pkt Delivery: 15 days
#18

COLOURED TAPE AS PER MO SPEC

OF MO

5 nos Delivery: 15 days

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Historical Data

Required Documents

1

- GST registration certificate

2

- PAN card

3

- ISO 9001 certification document

4

- BIS license and type test certificates

5

- Material Test Certificate (15/18) with supply

6

- OEM authorization/certifications (as applicable to MO SPEC items)

7

- Financial statements / proof of turnover (as may be required by bid)

8

- Experience certificates for similar office supplies contracts

9

- Any existing pre-dispatch inspection documentation (if selected)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the office supplies tender in Dehradun?

Bidders must submit ISO 9001 certification, BIS licenses, Type Test Certificates, and Material Test Certificate (15/18) with the bid. Ensure all MO SPEC items (papers, tapes, envelopes) are listed with precise quantities and delivery terms. Include OEM authorization and service-centre details; adhere to 25% quantity option clause.

What documents are required for the Indian Army office supplies tender in Dehradun 2026?

Required documents include GST certificate, PAN, ISO 9001 certificate, BIS license, type test certificates, Material Test Certificate, OEM authorizations, financial statements, and prior experience certificates. Upload all MO SPEC-related certificates and ensure pre-dispatch inspection clauses are covered if applicable.

What standards are mandatory for this procurement in Dehradun?

Mandatory standards include ISO 9001 certification for bidder/OEM and compliance with BIS licensing. Additionally, a Material Test Certificate (15/18) must accompany the supply, with lab results determining acceptance. Service centres must be established within 30 days if not existing.

When can delivery commence after the original order under the MO SPEC tender?

Delivery begins from the last date of the original delivery order. If the option clause is used to increase quantity by up to 25%, the extended delivery time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the role of the Material Test Certificate in this tender?

The Material Test Certificate is mandatory with supply; it is the sole criterion for item acceptance after the buyer’s lab testing. Ensure certificate details align with ISO/BIS product standards and MO SPEC item composition for papers, tapes, and envelopes.

Are service centres required for this procurement in Dehradun?

Yes. Bidder/OEM must have a functional service centre in each consignee state or establish one within 30 days of contract award. Payment release is contingent on submission of documentary evidence of the service centre’s establishment and capabilities.

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