Binder Clips (V3) Conforming to IS 8231,Binder Clips (V3) Conforming to IS 8231,Binder Clips (V3) C
Indian Army
THIRUVANANTHAPURAM, KERALA
Progress
Quantity
435
Category
Glue Stick (V3)
Bid Type
Two Packet Bid
Indian Army seeks procurement of diverse stationery and office supplies in Tinsukia, Assam covering Writing Pens, Black Lead Pencils (IS 1375 Q4), Erasers (IS 8231 Q4), Binder Clips (IS 8231 Q4), Markers/Highlighters (Q4), Staple Pins and Self Adhesive Flags (Q4), and Pressure Sensitive Adhesive Tapes (IS 13262 Q4), along with Glue Sticks (Q4). The scope includes items conforming to specified standards and packaging norms, with the option to increase quantity by up to 25% under the contract. The procurement emphasizes ISO 9001 certification for bidders or OEMs and adherence to the governing IS standards. The potential award emphasizes consistent supply at contracted rates, with delivery terms aligned to the option clause. The location, category breadth, and requirement for OEM authorizations create a defensible, auditable supply chain for military stationery. Unique aspects include batch-wise standardization per item categories and compliance with multiple IS specs integrated with packaging and delivery terms.
Pen types and ink colors must align with IS 1375 and IS 1375 Q4 categories
Pencil standards include pencil type, grades, shapes, with eraser type and eraser dimensions
Binder clips specification includes jaw width, overall height, and box quantity
Self adhesive flags: total colours, flag pad colors, flag dimensions in mm
Tapes: tape width in mm (tolerance ±1.0 for ≤25 mm, ±1.5 for >25 mm), length in meters, base material specs
Glue sticks: net content in gm and number per packet
Pack/packing: unit type, number of items per box, packaging details
Option clause allows up to 25% quantity variation during contract
ISO 9001 certification required for bidder or OEM
GST compliance and GSTIN submission with bid
GST reimbursement as actuals or applicable rates; no fixed advance terms specified
Delivery period linked to original delivery date; additional time if option clause exercised
Not specified; adherence to IS/ISO standards and delivery commitments implied
Must hold ISO 9001 certification for bidder or OEM
GST registration and GSTIN submission
Ability to supply across multiple IS standard-compliant product lines
Indian Army
THIRUVANANTHAPURAM, KERALA
Indian Army
BANGALORE, KARNATAKA
National Institute Of Siddha (nis)
CHENNAI, TAMIL NADU
Indian Army
TIRUNELVELI, TAMIL NADU
Indian Army
KOLKATA, WEST BENGAL
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Pen | Rollerball Pen |
| Generic | Tip Size | 0.7 mm |
| Generic | Ink Color | Black |
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about ASSAM tender market
To bid, ensure ISO 9001 certification ( bidder or OEM ), provide GSTIN and GST certificate, submit PAN, cancelled cheque, EFT mandate, and OEM authorizations if applicable. Include IS 1375/IS 8231/IS 13262 conformance, and confirm packaging/unit quantities per item. Follow option clause for 25% quantity variation.
Mandatory documents include GST certificate, GSTIN copy, PAN card, cancelled cheque, EFT mandate, ISO 9001 certificate for bidder or OEM, OEM authorizations, experience certificates, and technical bid documents covering IS standards compliance for each item category listed.
Key standards include IS 1375 for pens, IS 8231 for erasers and binder clips, IS 13262 for pressure sensitive tapes, plus general pencil standards and eraser dimensions. Vendors must show conformance along with ISO 9001 certification to qualify.
The purchaser may increase or decrease quantity by up to 25% at contract placement, with possible extension calculations based on the ratio of increased to original quantities and minimum 30 days delivery time. Bidder must accept this dynamic term.
Bidders must determine applicable GST; the purchaser will reimburse GST as actual or at applicable rates, whichever is lower, within the quoted GST percentage. Ensure GSTIN is valid and reported in the bid documents.
Delivery terms hinge on the original delivery order and any extended period when the option clause is exercised. The increased quantity delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
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GEM_GENERAL_TERMS_AND_CONDITIONS