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Indian Army File Cover and Office Stationery Tender Gandhi Nagar Gujarat 2025

Bid Publish Date

23-Oct-2025, 7:51 pm

Bid End Date

03-Nov-2025, 1:00 pm

Progress

Issue23-Oct-2025, 7:51 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3634

Category

File Cover Blue

Bid Type

Two Packet Bid

Categories 14

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for the supply of a broad range of office stationery and related goods in Gandhi Nagar, Gujarat. The procurement encompasses 35 item categories, including file covers (blue, crested, white), various paper formats (A4, Legal, Bond), writing instruments (V5 pens, highlighters, pencils), binding and filing accessories (staplers, binder clips, Rexin), and miscellaneous items (glue sticks, tapes, notepads, envelopes). The scope is strictly supply-only, with no production or installation components. The BOQ lists 35 items, but no quantities are specified. The tender emphasizes bulk-ready, ready-to-use office supplies for government operations under the Indian Army procurement program.

The opportunity targets suppliers with strong stock-keeping capabilities, ability to deliver a broad catalogue under a single PO, and compliance with government procurement norms. Unique factors include the diverse product mix and geographic specificity to Gandhi Nagar, Gujarat, under a high-security government context. Bidders should prepare for a streamlined, supply-only contract with straightforward acceptance based on availability and timely delivery of standard office goods.

Technical Specifications & Requirements

  • Product categories span: N/A items, file covers (blue, crested, white), paper products (A4, Bond, Legal, 100 GSM), notebooks, pens (V5 Blue/Red), highlighters, rulers, staplers (small/medium/large), glue sticks, tapes, binder clips, envelopes, pins, calendar/remos, Rexin, notebooks, and related office accessories.
  • No explicit technical specs or performance standards are provided; however, the supplier must cover 35 item categories under a single supply contract.
  • The bid is for “Only supply of Goods” with no installation or commissioning required; ensure ready stock and compliant packaging for uniform government delivery.
  • Standard government procurement norms apply; confirm OEM authorizations if items are brand-specific, and ensure incident-free delivery directly to government premises in Gandhi Nagar.
  • Deliverables are evaluated on availability, pricing for a comprehensive catalogue, and adherence to packaging and safety norms for office stationery.

Terms, Conditions & Eligibility

  • EMD: not specified in the provided data
  • Delivery terms: not specified; expect supply cadence aligned to PO and government convenience
  • Payment terms: not specified; typical government terms may apply (e.g., payment on delivery/within 30 days post-delivery)
  • Documentation: GST registration, PAN, company profile, financial statements, and experience certificates are commonly required for government bids
  • Warranty/AMC: not specified; generally items are standard stationery with no extended warranty
  • Eligibility criteria: bidding firms with established stock, capability to supply 35 categories, and compliance with government procurement policies
  • Penalties/LD: not detailed; bidders should assume standard supplier performance penalties unless stated otherwise

Key Specifications

  • Product categories include: file covers (blue, crested, white), 100 GSM Bond/Legal/A4 papers, notebooks, blue/red V5 pens, highlighters, pencils, staplers (various sizes), glue sticks, glue, tapes, binder clips, paper pins, envelopes, rexine, rexipads, diary/calculator, and related stationery

  • Quantities: BOQ lists 35 items; exact quantities not provided in the tender data

  • Standards/certifications: no explicit standards listed; verify OEM authorizations if brands are specified

  • Delivery location: government premises in Gandhi Nagar, Gujarat 380060; delivery terms to be clarified in final NIT

  • Quality/Testing: no tests specified; standard government procurement practice applies to condition and packaging

Terms & Conditions

  • EMD: amount and mode not disclosed in the data

  • Delivery and payment terms are to be specified in the final tender documents

  • OEM authorizations and compliance with government procurement rules may be required

Important Clauses

Payment Terms

Not specified in the data; bidders should prepare for government-standard terms and verify in official tender documents

Delivery Schedule

Not specified; delivery cadence to be aligned with PO and government inspection requirements

Penalties/Liquidated Damages

Not detailed; bidders should anticipate standard LDs for late delivery and non-conformance

Bidder Eligibility

  • Established supplier with stock for 35 office stationery categories

  • Capability to deliver across Gandhi Nagar, Gujarat 380060 within government timelines

  • Compliance with government procurement policies and potential OEM authorizations

Documents 4

GeM-Bidding-8503135.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 35 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 File Cover Blue As per Specification 200 nos pranjul_15jakrif 15
2 ACR As per Specification 500 nos pranjul_15jakrif 15
3 JK Cedar Paper 100 GSM As per Specification 5 ream pranjul_15jakrif 15
4 Crested File Cover As per Specification 380 nos pranjul_15jakrif 15
5 White File Cover As per Specification 120 nos pranjul_15jakrif 15
6 Issue Voucher Pad As per Specification 10 nos pranjul_15jakrif 15
7 Paper A4 As per Specification 240 nos pranjul_15jakrif 15
8 Paper Legal As per Specification 40 nos pranjul_15jakrif 15
9 Note Book As per Specification 70 nos pranjul_15jakrif 15
10 Pen Blue As per Specification 330 nos pranjul_15jakrif 15
11 Colour Flag As per Specification 6 pkt pranjul_15jakrif 15
12 Stapler Pin As per Specification 6 pkt pranjul_15jakrif 15
13 Whitener Pen As per Specification 26 nos pranjul_15jakrif 15
14 Stapler Med As per Specification 3 nos pranjul_15jakrif 15
15 Stapler Large As per Specification 4 nos pranjul_15jakrif 15
16 Glue Stick As per Specification 40 nos pranjul_15jakrif 15
17 Paper Pin As per Specification 50 nos pranjul_15jakrif 15
18 Pencil Nataraj As per Specification 40 pkt pranjul_15jakrif 15
19 Highlighter Yellow As per Specification 20 nos pranjul_15jakrif 15
20 Envelope As per Specification 1,000 nos pranjul_15jakrif 15
21 U Clip As per Specification 20 pkt pranjul_15jakrif 15
22 V5 Pen Blue As per Specification 5 pkt pranjul_15jakrif 15
23 Brown Tape As per Specification 20 rolls pranjul_15jakrif 15
24 Fevicol 500 gm As per Specification 2 nos pranjul_15jakrif 15
25 Binder Clip As per Specification 20 pkt pranjul_15jakrif 15
26 Registers As per Specification 67 nos pranjul_15jakrif 15
27 Tag As per Specification 9 nos pranjul_15jakrif 15
28 Calculator As per Specification 3 nos pranjul_15jakrif 15
29 Bond Paper As per Specification 2 ream pranjul_15jakrif 15
30 V5 Pen Red As per Specification 2 pkt pranjul_15jakrif 15
31 Invitation Card As per Specification 50 nos pranjul_15jakrif 15
32 Chuna As per Specification 270 kg pranjul_15jakrif 15
33 Geru As per Specification 60 kg pranjul_15jakrif 15
34 Niwar As per Specification 4 rolls pranjul_15jakrif 15
35 Rexin Black As per Specification 10 mtr pranjul_15jakrif 15

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Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

OEM Authorization Certificate

5

OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for the Indian Army stationery tender in Gandhi Nagar Gujarat 2025?

To bid, ensure your firm is GST registered, has PAN, and submits standard documents such as financial statements and experience certificates. The tender covers 35 office stationery categories with supply-only scope. Verify OEM authorizations if required and align delivery capacity to Gandhi Nagar 380060. Prepare EMD details once disclosed and respond to all 35 item lines in the BOQ.

What documents are required for the Gandhi Nagar stationery procurement bid 2025?

Submit GST registration, PAN, company profile, financial statements for the last three years, experience certificates on similar government supply, product catalogs, OEM authorization letters if applicable, and any requested technical compliance certificates. Ensure scanned copies are legible and uploaded with the bid response per tender portal instructions.

What are the technical specifications for the file covers and papers in this bid?

No explicit performance specs are listed; items include blue/crested/white file covers, A4 Bond/Legal papers at 100 GSM, and assorted notebooks. Confirm acceptable brands or OEMs during clarification and ensure packaging meets government standards for secure transport and labeling for Gandhi Nagar deliveries.

When is the delivery deadline for the Gandhi Nagar stationery order 2025?

Delivery timelines are not specified in the data; anticipate PO-based milestones. Bidders should prepare to deliver promptly to Gandhi Nagar 380060 upon PO issuance, with contingency plans for stock availability and government inspection schedules to avoid penalties.

What are the EMD and payment terms for this Indian Army tender in Gujarat?

EMD details are not disclosed in the provided data. Payment terms typically follow government norms, potentially payment within 30 days after delivery and acceptance. Confirm EMD amount and mode (DD/online) in the official tender documents before submission.

Which items are included in the 35 categories of this government stationery tender in Gujarat?

The 35 items cover file covers (blue, crested, white), various papers (A4, Legal, Bond 100 GSM), notebooks, blue/red V5 pens, highlighters, pencils, staplers, glue sticks, tapes, binder clips, paper pins, envelopes, Rexin, and related office accessories. Suppliers must propose complete catalog availability and competitive pricing for all lines.

Are OEM authorizations or brand-specific approvals required for this procurement?

Brand-specific requirements are not explicitly stated; however, OEM authorizations may be requested if items are branded. Prepare to provide authorization letters for branded goods and ensure compliance with any brand-specific packaging, labeling, or warranty terms specified in the final tender documents.

What standards or compliance should bidders expect for government stationery supply to Indian Army?

No explicit standards are listed; bidders should align with general government procurement norms, maintain proper packaging, labeling, and delivery documentation, and be ready to provide quality certifications or product catalogs. Verify any ISI/ISO-like requirements or brand-specific approvals during tender clarification.