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Indian Army Department Of Military Affairs Stationery & Audio Equipment Tender 2025 in Delhi NCR - ISI/AAA compliant items

Bid Publish Date

15-Dec-2025, 12:16 pm

Bid End Date

27-Dec-2025, 1:00 pm

Progress

Issue15-Dec-2025, 12:16 pm
Technical24-12-2025 10:44:04
Financial
AwardCompleted
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Quantity

269

Key Highlights

  • Sample products must be shown at Pre Bid Meeting
  • Option clause allowing up to 25% quantity variation during contract
  • Extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period (min 30 days)
  • No explicit EMD amount or estimated value provided
  • 17 total items in BoQ; itemized quantities not disclosed
  • Office stationery and basic audio equipment bundle under one tender

Categories 5

Tender Overview

The Indian Army under the Department Of Military Affairs invites bids for a diversified procurement lot including a Speaker with inbuilt amplifier for Tech Class Room, A4 size paper, Legal size paper, various registers (200 and 300 pages), pencils, multiple white tapes, brown tape, envelopes of multiple sizes, glossy and bond paper, and Fevicol MR squeeze bottle 200g. The total number of items is 17, with no explicit unit quantities published. The tender discusses a 25% quantity flex and a scalable delivery window tied to original orders, starting from the last date of the original delivery order. The pre-bid stage requires bidders to present sample products. The location is not specified in the data, but the procuring organization is the Indian Army. Key differentiator: broad stationery and basic audio equipment bundled under one procurement activity with option-based delivery adjustments. The opportunity is framed under a military procurement context with emphasis on supplier readiness to demonstrate product samples. This tender is primarily a supply contract for office and classroom consumables and basic electronics components.

Technical Specifications & Requirements

  • No formal technical specifications provided in the data.
  • BOQ lists 17 items; specific quantities and units are not disclosed.
  • Terms include an option clause allowing ±25% quantity variation and extended delivery time calculations: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Pre Bid Meeting requires sample products to be shown by bidders.
  • Delivery period semantics reference the last date of the original delivery order and potential extension within contracted rates.
  • The absence of explicit standards suggests acceptance of standard office stationery and common-sense audio equipment specs may apply.

Terms, Conditions & Eligibility

  • Quantity variation option: up to 25% of bid quantity at contract placement and during currency.
  • Delivery timing: extended delivery time formula with minimum 30 days; may extend to original period.
  • Pre-bid requirement: bidders must show sample products during Pre Bid Meeting.
  • EMD, financial guarantees, and GST/PAN requirements are not specified in the provided data; bidders must review tender terms for submission documents.
  • Bidder compliance with all buyer-specified terms is mandatory; sample provision is a unique ATC clause.

Key Specifications

  • Product/service names: Speaker with inbuilt amplifier, A4/B4/B5 paper and various envelopes, bond/glossy paper, adhesive (Fevicol MR 200g), tapes (white and brown), pencils, registers (200 & 300 pages), gloss/bond papers

  • Quantities/capacities: Not disclosed in BoQ, 17 items total

  • EMD/Estimated value: Not disclosed

  • Experience: Not specified in data; bidders should rely on standard government procurement experience

  • Quality/standards: No explicit IS/ISO standards listed; expect standard office supplies compliance

Terms & Conditions

  • Quantity variation up to 25% with extension options

  • Sample product demonstration required at Pre Bid Meeting

  • Delivery period computed from original last delivery date with minimum 30 days

Important Clauses

Payment Terms

Not specified in data; refer to general government procurement terms and contract-specific payment conditions in the T&C document

Delivery Schedule

Delivery window begins after the original delivery order date; extended duration calculated by the option clause formula with a 30-day minimum

Penalties/Liquidated Damages

Not specified in data; check standard L&D terms in the Buyer Added Terms section

Bidder Eligibility

  • Proven track record in supplying office stationery and basic audio equipment to government bodies

  • GST and PAN compliant bidders with financial stability documentation

  • Capability to provide samples at Pre Bid Meeting

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Speaker with inbuilt amplifier for Tech Class Room , A4 size Paper , Legal size paper , Register 200 pages , Register 300 Pages , Pencil , White Tape 2 inch , White Tape 1 inch , White Tape one and half inch , Tape Brown color 2 inch , Legal size Envelop , A4 size Envelop , Envelop 9x4 size , Envelop 11x4 size , Glossy paper , Bond Paper , Fevicol MR squeeze Bottle 200 grams

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-8715286.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

Speaker with inbuilt amplifier for Tech Class Room

Speaker with inbuilt amplifier for Tech Class Room

1 nos Delivery: 15 days
#2

A4 size Paper

A4 size Paper

15 ream Delivery: 15 days
#3

Legal size paper

Legal size paper

10 ream Delivery: 15 days
#4

Register 200 pages

Register 200 pages

5 nos Delivery: 15 days
#5

Register 300 Pages

Register 300 Pages

5 nos Delivery: 15 days
#6

Pencil

Pencil

5 pkt Delivery: 15 days
#7

White Tape 2 inch

White Tape 2 inch

5 pc Delivery: 15 days
#8

White Tape 1 inch

White Tape 1 inch

5 pc Delivery: 15 days
#9

White Tape one and half inch

White Tape one and half inch

3 pc Delivery: 15 days
#10

Tape Brown color 2 inch

Tape Brown color 2 inch

3 pc Delivery: 15 days
#11

Legal size Envelop

Legal size Envelop

50 pc Delivery: 15 days
#12

A4 size Envelop

A4 size Envelop

100 pc Delivery: 15 days
#13

Envelop 9x4 size

Envelop 9x4 size

25 pc Delivery: 15 days
#14

Envelop 11x4 size

Envelop 11x4 size

25 pc Delivery: 15 days
#15

Glossy paper

Glossy paper

1 pkt Delivery: 15 days
#16

Bond Paper

Bond Paper

1 pkt Delivery: 15 days
#17

Fevicol MR squeeze Bottle 200 grams

Fevicol MR squeeze Bottle 200 grams

10 nos Delivery: 15 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office stationery/audio equipment supply

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as applicable per terms)

6

Technical bid/Compliance certificates demonstrating product suitability

7

OEM authorizations or franchises if required by the tender

8

Pre-bid meeting sample submission records

Technical Results

S.No Seller Item Date Status
1
CM ENTERPRISES   Under PMA
-24-12-2025 10:44:04
2
FALCON GENERAL TRADING   Under PMA
-18-12-2025 12:48:28
3
HILLS STATIONERS & PRINTERS   Under PMA
-27-12-2025 11:53:59
4
M/S VANI ENTERPRISES   Under PMA
-25-12-2025 16:32:24
5
R V ENTERPRISES   Under PMA
-24-12-2025 19:51:43

Financial Results

Rank Seller Price Item
L1
M/S VANI ENTERPRISES(MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Speaker with inbuilt amplifier for Tech Class Room,A4 size Paper,Legal size paper,Register 200 page
L2
R V ENTERPRISES (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : Speaker with inbuilt amplifier for Tech Class Room,A4 size Paper,Legal size paper,Register 200 page
L3
CM ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Speaker with inbuilt amplifier for Tech Class Room,A4 size Paper,Legal size paper,Register 200 page

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army stationery tender in Delhi 2025?

Bidders should register, prepare GST certificate, PAN, financials, and experience certificates; submit technical and financial bids with sample products for Pre Bid Meeting, and comply with the option clause allowing 25% quantity variation.

What documents are required for Army office supplies tender in 2025?

Required documents include GST registration, PAN, experience certificates, financial statements, EMD/Security as applicable, OEM Authorizations if required, and evidence of sample readiness for Pre Bid Meeting.

What are the delivery terms for the Army procurement in 2025?

Delivery starts after the last date of the original delivery order; extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days.

What is the sample requirement for Pre Bid Meeting in Army tender?

Bidders must display sample products during the Pre Bid Meeting to demonstrate compliance with expected specifications and quality for the 17-item catalog.

Are there any standards or certifications mentioned for this tender?

No explicit standards are listed in the data; bidders should ensure basic compliance with government procurement norms and submit relevant certifications as part of the technical bid.

How is quantity variation handled in this Army tender 2025?

The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency of the contract at contracted rates; further delivery time extension is calculated per the option clause.

What items are included in the Army stationery and audio equipment category?

Items include Speaker with inbuilt amplifier, A4 and Legal size paper, Registers (200/300 pages), various envelopes, glossy/bond paper, Fevicol MR 200g, white/brown tapes, pencils, and white/brown tape varieties.

What are the payment terms for Army supply contracts?

Payment terms are not detailed in the data; bidders should refer to the buyer terms and contract clauses in the ATC for specific payment milestones, invoicing, and acceptance criteria.