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Indian Air Force 65-Item Office Supplies Tender in Delhi NCR 2026 – 220056.0 Estimated Value, 25% Quantity Option, ATC Compliance

Bid Publish Date

06-Feb-2026, 6:44 pm

Bid End Date

16-Feb-2026, 7:00 pm

Value

₹2,20,056

Progress

Issue06-Feb-2026, 6:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

5494

Category

Ruled Book 6 QR

Bid Type

Two Packet Bid

Categories 29

Tender Overview

The Indian Air Force invites bids for a broad range of office and stationery products covering 65 items, including pens, tapes, folders, paper, markers, laminations, and related supplies. The estimated contract value is ₹220,056.0, with delivery conditions aligned to a single lot requirement. The buyer imposes a strict compliance regime with uploaded ATC and BOQ terms, and acceptance hinges on user satisfaction with full conformity to the stated terms. An option clause allows quantity variation up to 25% of bid quantity at contract rates, with extended delivery calculations based on the original delivery period. This tender emphasizes uniform delivery of all items within the stipulated schedule and adherence to purchaser-specified technical conditions. The procurement is conducted under the purview of the Indian Air Force, targeting a comprehensive supply of standard office consumables within a government framework.

Technical Specifications & Requirements

  • No technical specifications are published in the provided data. The BOQ lists 65 items but presents no itemized quantities or unit descriptions. The tender enforces compliance with uploaded ATC documents and BOQ, and requires single-lot delivery of all items within the agreed delivery period. The emphasis is on meeting purchaser-documented terms rather than on technical performance metrics. Delivery and acceptance are conditioned on user satisfaction and adherence to the bidder’s ability to fulfill the exact bundle of items as specified in the ATC/BOQ.
  • The procurement value suggests standard stationery and office supplies; bidders should prepare to demonstrate capacity for large, uniform orders. The absence of explicit item specs implies bidders should rely on the ATC/BOQ for item-by-item expectations, packaging, and delivery logistics.

Terms, Conditions & Eligibility

  • Delivery terms: All items must be delivered in a single lot within the stipulated delivery period; option quantities may be exercised up to 25%; delivery time adjusts proportionally with the extended period following the formula provided.
  • ATC/BOQ compliance: Full compliance with uploaded ATC and BOQ is mandatory; acceptance is contingent on user satisfaction with all terms.
  • Quantity flexibility: Purchaser may increase quantity up to 25% during contract currency at contracted rates; minimum delivery extension rules apply.
  • Compliance focus: No specific EMD/price details are provided in the data; bidders should prepare for standard government bid security if applicable and ensure readiness to meet ATC obligations.

Key Specifications

  • Product/service names: office stationery and consumables (pens, tapes, folders, paper, markers, laminations, etc.)

  • Quantities: 65 items listed in BOQ; exact numbers not provided in data

  • Estimated value: ₹220,056.0

  • Experience requirements: bidders should align with government procurement of office supplies

  • Standards/certifications: not specified in data; ensure ATC/BOQ compliance

  • Delivery requirements: single lot delivery within stipulated period; extended period rules apply

  • Brand/OEM: not specified; follow ATC/BOQ guidance

Terms & Conditions

  • Single‑lot delivery of all 65 items within the specified delivery period

  • Quantity variation up to 25% of bid quantity at contract rates

  • Compliance with uploaded ATC and BOQ is mandatory for acceptance

Important Clauses

Payment Terms

Not specified in the provided data; bidders should refer to ATC for payment mechanics and schedules

Delivery Schedule

Delivery within the stipulated period for the single lot; option quantities subject to proportional extension with minimum 30 days rule

Penalties/Liquidated Damages

Not detailed in the data; ATC may contain LD terms tied to delivery delays

Bidder Eligibility

  • Eligibility to bid for government office supplies procurement

  • Ability to deliver 65 listed items in a single lot within delivery period

  • Compliance with uploaded ATC and BOQ terms

Documents 5

GeM-Bidding-8932353.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) 65 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Ball Pen Ball Pen 500 each [email protected] 15
2 Ball Pen for GO Blue Ball Pen for GO (Blue) 250 each [email protected] 15
3 Ball Pen for GO Red Ball Pen for GO (Red) 62 each [email protected] 15
4 Board Pin Small Board Pin Small 25 pkt [email protected] 15
5 Brown Tape Brown Tape 50 each [email protected] 15
6 OHP Marker Pen OHP Pen 100 each [email protected] 15
7 Cello Tape Cello Tape - 48 mm x 20 mtrs 50 each [email protected] 15
8 Coloured Tape Black Coloured Tape one inch 13 each [email protected] 15
9 Coloured Tape Blue Coloured Tape one inch 50 each [email protected] 15
10 Coloured Tape Green Coloured Tape one inch 25 each [email protected] 15
11 Coloured Tape Red Coloured Tape one inch 25 each [email protected] 15
12 Coloured Tape Yellow Coloured Tape one inch 25 each [email protected] 15
13 Conference Pad Conference Folder (Leather) 20 each [email protected] 15
14 Correcting Pen Correcting Pen Roller Tip 5mm 62 each [email protected] 15
15 Correction Tape Correction Tape 50 each [email protected] 15
16 Cotton Thread Cotton Thread 25 mtr [email protected] 15
17 Double Sided Tape Double sided Tape 12 each [email protected] 15
18 Eraser Eraser 20 No. In a packet 25 pkt [email protected] 15
19 File Cover made of Pulp File Cover made of Pulp printed with unit name & logo (31 WG AF) 250 each [email protected] 15
20 File Binder File Binder 25 each [email protected] 15
21 Fountain Pen Fountain Pen (Blue/Black/Red/ Green) 200 each [email protected] 15
22 Gatta Folder Gatta Folder 50 each [email protected] 15
23 Gel Pen Gel Pen (Black/Blue) 75 each [email protected] 15
24 Micro Tip Pen Blue Micro Tip pen (Blue) 125 each [email protected] 15
25 Micro Tip Pen Green Micro Tip pen (Green) 10 each [email protected] 15
26 Micro Tip Pen Red Micro Tip pen (Red) 25 each [email protected] 15
27 Glue Stick Glue Stick (Synthetic) - 15 Gm 125 each [email protected] 15
28 Laminated Envelope Laminated Envelope 125 each [email protected] 15
29 Lamination Pouch Lamination Pouch for I-card 50 each [email protected] 15
30 Lamination Sheet Lamination Sheet 500 each [email protected] 15
31 Leaf Folder Leaf Folder 50 each [email protected] 15
32 Paper Brown Paper Brown Register Cover 600 each [email protected] 15
33 Paper Carbon Paper Carbon T.W. Black One Side 21x29.7cm 7 ream [email protected] 15
34 Paper Chart Paper Chart 250 each [email protected] 15
35 Paper Weight Paper Weight 25 each [email protected] 15
36 Liquid Ink Rollerball Pen 0.5 mm Liquid Ink Rollerball Pen (Needle Point) 0.5mm (Blue) 200 each [email protected] 15
37 Pen Stand Executive Pen Stand Executive 10 each [email protected] 15
38 Photo Paper Photo Paper 3 ream [email protected] 15
39 Pencil Black Lead Ordinary Soft Pencil Black Lead Ordinary Soft 68 each [email protected] 15
40 Plastic Folder Plastic Folder (35 x 25.5 cms) 62 each [email protected] 15
41 Pocket Punching Machine Pocket Punching Machine (Single hole) 12 each [email protected] 15
42 Ribbon of Different Colours Ribbon of Different Colours 25 each [email protected] 15
43 Ring Folder Ring Folder 20 each [email protected] 15
44 Ruled Book 1 QR Register (Ruled Book 1 QR 21x30Cm) 40 each [email protected] 15
45 Ruled Book 2 QR Register (Ruled Book 2 QR 21x30Cm) 52 each [email protected] 15
46 Ruled Book 3 QR Register (Ruled Book 3 QR 21x30Cm) 57 each [email protected] 15
47 Ruled Book 4 QR Register (Ruled Book 4 QR 21x30Cm) 57 each [email protected] 15
48 Ruled Book 5 QR Register (Ruled Book 5 QR 21x30Cm) 57 each [email protected] 15
49 Ruled Book 6 QR Register (Ruled Book 6 QR 21x30Cm) 27 each [email protected] 15
50 Rollerball Pen Blue Rollerball Pen (Blue) 150 each [email protected] 15
51 Self stick pad coloured Self stick pad coloured Paper Flags 05 colour 62 pkt [email protected] 15
52 Sharpener Sharpener 75 each [email protected] 15
53 Signature Folder Leather Signature Folder Leather 25 each [email protected] 15
54 Signature Folder Plastic Signature Folder Plastic 50 each [email protected] 15
55 Sketch Pen Sketch Pen 10 pkt [email protected] 15
56 Spiral Binding Sheet Spiral Binding Sheet 50 each [email protected] 15
57 Talc Sheet Talc Sheet 50 mtr [email protected] 15
58 Tape Dispenser Tape Dispenser 10 each [email protected] 15
59 Transparent Folder Transparent Folder 100 each [email protected] 15
60 Liquid Ink Rollerball Pen 0.7 mm Liquid Ink Rollerball Pen (Needle Point) 0.7mm (Blue) 100 each [email protected] 15
61 White Board Marker Blue White Board Marker (Blue) 75 each [email protected] 15
62 White Board Marker Green White Board Marker (Green) 18 each [email protected] 15
63 White Board Marker Red White Board Marker (Red) 18 each [email protected] 15
64 Yellow Stick Pad 3x3 inch Yellow Stick Pad (3x3)inch 100 pkt [email protected] 15
65 Yellow Stick Pad 3x5 inch Yellow Stick Pad (3x5)inch 50 pkt [email protected] 15

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar office supplies procurement)

4

Financial statements or turnover proof

5

EMD documents (as applicable per ATC)

6

Technical bid documents

7

OEM authorizations (if any for branded items)

8

Any certificates required by uploaded ATC/BOQ

Frequently Asked Questions

How to bid for the Indian Air Force stationery tender in Delhi 2026 with ATC?

Bidders must submit all required documents listed in the Terms and Conditions and ensure compliance with the uploaded ATC/BOQ. Provide proof of GST, PAN, turnover, and experience in similar government procurements. Prepare for single‑lot delivery of 65 items and uphold the 25% quantity variation option at contract rates.

What documents are required for the IAF office supplies tender submission?

Submit GST registration certificate, PAN card, experience certificates for similar procurements, financial statements, EMD documents as applicable, technical bid, and OEM authorizations if required. Include any certificates mandated in the ATC/BOQ for item acceptance and delivery validation.

What are the delivery terms for the IAF 65-item supply tender in 2026?

All items must be delivered in a single lot within the stipulated delivery period; if quantity is increased by up to 25%, the extended delivery time is calculated using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What standards or certifications are required for this Air Force procurement?

No explicit technical standards are listed in the public data; bidders must comply with the uploaded ATC/BOQ, and any certifications referenced therein. Ensure alignment with government procurement norms and provide any OEM authorizations if branded items are involved.

When is the payment for the IAF stationery contract processed?

Payment terms are detailed in the ATC; the public data does not specify exact timelines. Bidders should confirm with the tendering authority and ensure readiness to meet standard government payment processes post-acceptance of items.

What is the estimated contract value for this IAF 2026 tender?

The estimated value is ₹220,056.0 for the complete 65‑item office supplies package. Bidders should price to meet all items within a single lot while adhering to ATC/BOQ terms and delivery constraints.

How to handle quantity variation in this IAF tender?

The purchaser may increase quantity up to 25% of bid quantity. Delivery extension follows the option clause calculation, ensuring minimum 30 days if the original period is short; compliance with the final delivery schedule is mandatory.

What are the acceptance criteria for delivered items in this tender?

Acceptance hinges on user satisfaction and full compliance with ATC/BOQ terms. Deliverables must match the single‑lot bundle specified, with items conforming to the purchaser’s terms and verifying against the uploaded documentation before final acceptance.

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