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Indian Army Paper & Stationery Procurement Tender 2026 - ISO 9001 Coated Supplies Rajasthan Year 2026

Bid Publish Date

06-Aug-2026, 10:45 am

Bid End Date

17-Aug-2026, 4:00 pm

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Progress

Issue06-Aug-2026, 10:45 am
Corrigendum17-Aug-2026
AwardPending

Key Highlights

  • ISO 9001 certification mandatory for bidder or OEM
  • 25% quantity variation allowed during contract; contract-based delivery extensions
  • 34 total items in BoQ; no itemized quantities disclosed
  • Broad office stationery category: paper, pens, markers, glue, pencils, clips, pins, highlighters, tapes, envelopes, flags

Tender Overview

Indian Army via the Department Of Military Affairs invites bids for a broad range of office stationery and consumables, including paper, pen, marker, glue, pencil, clip, pin, highlighter, tape, envelope, pen flag, registrar, stamp and related items. The scope comprises 34 items across standard office stationery categories, with an emphasis on compliant, reliable supply. The BoQ shows multiple unspecified line items, suggesting a comprehensive stationery bundle rather than a single SKU. The tender demands ISO 9001 certification for bidders or OEMs, signaling a quality management requirement across all supplied goods. The procurement is structured to accommodate fluctuating demand, with a quantity option clause allowing up to 25% variation at contract placement and during the contract period at contracted rates. Delivery timelines will adjust proportionally to quantity changes, with a minimum extension period of 30 days. This tender prioritizes consistent, quality stationery supply for military administration and offices.

Technical Specifications & Requirements

  • No concrete technical specs provided in the public data; bidders should infer standard office stationery tolerances and compatibility with common Indian Army usage
  • ISO 9001 certification mandatory for bidder or OEM; ensures quality management alignment
  • BoQ contains 34 items; no itemized quantities or unit rates disclosed
  • Category includes: paper, pen, marker, glue, pencil, clip, pin, highlighter, tape, envelope, flag, registrar, envelope, stamps and related accessories
  • Option clause allows ±25% quantity variation at contract inception and during execution at contracted rates
  • Delivery timing linked to original delivery order dates, with extended periods calculated by a formula; minimum 30 days
  • No location, start or end dates published; bidders should prepare for nationwide Army requirements

Terms, Conditions & Eligibility

  • EMD/financial bid security: not disclosed in available data; verify in official tender documents
  • Delivery terms: quantity-based extension formula; extended delivery time = ( Increased quantity ÷ Original quantity ) × Original delivery period, minimum 30 days
  • Payment terms: not specified here; confirm in contract documents
  • Certificate requirement: ISO 9001 certification for bidder or OEM; non-compliance leads to rejection
  • Quantity variation: up to 25% of bid quantity at contract placement and during currency at contracted rates
  • Documents required: ensure submission of ISO certificate and other standard bid docs per ATC/Corrigendum; specifics not provided

Key Specifications

  • Product/service names: paper, pen, marker, glue, pencil, clip, pin, highlighter, tape, envelope, flag, registrar

  • Quantities: 34 items in BoQ; exact units not disclosed

  • EMD/Estimated value: not specified

  • Experience: ISO 9001 certification required for bidder or OEM

  • Quality/Compliance: ISO 9001; standard office stationery categories

  • Delivery: quantity-based extension formula; minimum 30 days

Terms & Conditions

  • ISO 9001 certification mandatory for bidder or OEM

  • 25% quantity variation permitted at contract placement and during currency

  • Delivery extensions based on (increased quantity/original quantity) × original period; minimum 30 days

Important Clauses

Payment Terms

Not specified in provided data; verify in official tender documents and contract

Delivery Schedule

Delivery period adjusts with quantity changes using the option clause; minimum 30 days extension applies

Penalties/Liquidated Damages

Not specified in provided data; verify in terms and conditions and contract

Bidder Eligibility

  • Must hold ISO 9001 certification for bidder or OEM

  • Experience in supplying office stationery (if required by the Army)

  • Compliance with standard bid submission documents (GST, PAN, financial statements)

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

2509

Category

Paper

Bid Type

Two Packet Bid

Bid Validity

45 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Paper , Pen , Marker , Glue , Pencil , clip , Pin , Highltr , Tape , Whitn , Coln , Dusting , Sharpn , Eras , Stick , R Frs , Envlp , C Flg , Rgstr , Registr

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Ambala

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-AmbalaAmbala--20015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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

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Free consultation · 24h response

Documents 4

GeM-Bidding-9715838.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 34 Items Sign in for GEM prices

#1

Paper

Paper A4

200 ream Delivery: 15 days
#2

Paper

Paper FS

150 ream Delivery: 15 days
#3

Pen

Pilot Pen V7

30 nos Delivery: 15 days
#4

Pen

Reynolds Pen Blue

20 pkt Delivery: 15 days
#5

Marker

Permt Marker

20 nos Delivery: 15 days
#6

Pen

Unitball Pen

20 nos Delivery: 15 days
#7

Glue

Glue Stick

20 pkt Delivery: 15 days
#8

Pen

Pilot Pen V5 Blue

24 nos Delivery: 15 days
#9

Pen

Pilot Pen V10 Blue

10 nos Delivery: 15 days
#10

Pencil

Pencil Bk

30 pkt Delivery: 15 days
#11

clip

U Clip

60 pkt Delivery: 15 days
#12

Pin

Paper Pin

20 pkt Delivery: 15 days
#13

Highltr

Highlighter

10 pkt Delivery: 15 days
#14

Pin

Stapler Pin No 10

40 pkt Delivery: 15 days
#15

Pin

Stapler Pin No 24/60

20 pkt Delivery: 15 days
#16

Tape

Transparent Tape 3 Inch

12 nos Delivery: 15 days
#17

clip

Binder Clip 19mm

29 pkt Delivery: 15 days
#18

clip

Binder Clip 25mm

15 pkt Delivery: 15 days
#19

clip

Binder Clip 32mm

10 pkt Delivery: 15 days
#20

Whitn

Whitener

5 nos Delivery: 15 days
#21

Coln

Colin

20 nos Delivery: 15 days
#22

Dusting

Dusting Cloth

20 pkt Delivery: 15 days
#23

Sharpn

Sharpener

10 pkt Delivery: 15 days
#24

Eras

Eraser

10 pkt Delivery: 15 days
#25

Stick

Sticky Pad 3x3

40 nos Delivery: 15 days
#26

R Frs

Room Freshner

20 nos Delivery: 15 days
#27

Envlp

Envelp A4

500 nos Delivery: 15 days
#28

Envlp

Envelp 9x4 inch

500 nos Delivery: 15 days
#29

Envlp

Envelop 11x5 inch

500 nos Delivery: 15 days
#30

Tape

Transparant Tape 2 Inch

30 nos Delivery: 15 days
#31

C Flg

Colour Flag

20 pkt Delivery: 15 days
#32

Rgstr

Regisr 200 Pgs

24 nos Delivery: 15 days
#33

Registr

Register 300 Pages

30 nos Delivery: 15 days
#34

Registr

Register 400 Pages

40 nos Delivery: 15 days

Categories 7

Corrigendum Updates

1 Update
#1

Update

17-Aug-2026

Extended Deadline

17-Aug-2026, 10:30 am

Opening Date

17-Aug-2026, 11:00 am

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

ISO 9001 certificate (bidder or OEM)

4

Experience certificates for similar stationery supply (if applicable)

5

Financial statements (annual reports or balance sheets)

6

Bid security / EMD as specified in tender documents

7

Technical bid documents demonstrating compliance with ISO 9001

8

OEM authorizations (if bidding on behalf of OEM)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid on the Indian Army stationery tender 2026 in India?

Bidders must submit ISO 9001 certification for either the bidder or the OEM, along with GST, PAN, and financial documents. Ensure 34 item BoQ compliance, and be prepared for a 25% quantity variation. Review ATC/Corrigendum for document specifics and delivery terms.

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

Required documents include GST registration, PAN, ISO 9001 certificate, experience certificates for similar supply, financial statements, and EMD/bid security as specified in the ATC. OEM authorizations may be needed if bidding on behalf of the OEM.

What are the delivery extension rules in the Army stationery tender 2026?

Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The option clause allows up to 25% quantity changes at contract placement and during currency.

What standards must suppliers meet for the Indian Army stationery tender?

Suppliers must hold ISO 9001 certification for the bidder or OEM. This ensures quality management across paper, pens, markers, glue, and other listed items, aligning with army procurement quality expectations.

What is the scope of items covered under the stationery BoQ?

The BoQ comprises 34 items, including paper, pen, marker, glue, pencil, clip, pin, highlighter, tape, envelope, flag, registrar, and related accessories, though itemized quantities are not disclosed publicly.

When does the eligibility window close for the Army stationery bid 2026?

Exact bid submission deadlines are not published in the provided data; bidders should monitor the official portal for closing dates and ensure timely document uploads per ATC.

What are the key eligibility criteria for suppliers in this tender?

Key criteria include ISO 9001 certification, ability to supply a full range of 34 stationery items, GST & PAN validity, and relevant experience or financial capability to fulfill bulk Army orders, as per ATC requirements.

How will payments be processed for the Army stationery supply contract?

Payment terms are not detailed in the provided data; bidders should consult the final tender terms and conditions for exact payment schedules, including any advance, milestones, or performance-based payments.