File Cover Colour,File Cover White,A4 Paper 80 GSM,Legal Paper 80 GSM,Pilot Pen V5 Blue,Pilot Pen V
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
23-Oct-2025, 7:51 pm
Bid End Date
03-Nov-2025, 1:00 pm
Location
Progress
Quantity
3634
Category
File Cover Blue
Bid Type
Two Packet Bid
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.
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
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
Not specified in the data; bidders should prepare for government-standard terms and verify in official tender documents
Not specified; delivery cadence to be aligned with PO and government inspection requirements
Not detailed; bidders should anticipate standard LDs for late delivery and non-conformance
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
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Army
DARJEELING, WEST BENGAL
Indian Army
Indian Army
ANANTHNAG, JAMMU & KASHMIR
Ex-servicemen Contributory Health Scheme (echs)
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
| 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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Experience Criteria
Past Performance
Bidder Turnover
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 GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS