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Indian Army Procurement Jaipur Rajasthan Office Supplies Tender 2026 ISO 9001 Compliant

Bid Publish Date

15-Jun-2026, 9:24 pm

Bid End Date

26-Jun-2026, 2:00 pm

Progress

Issue15-Jun-2026, 9:24 pm
AwardPending
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Quantity

2291

Category

Register

Bid Type

Two Packet Bid

Categories 7

Tender Overview

Indian Army invites bids for a broad range of office essentials at Jaipur, Rajasthan 302001. Product categories include Register, A4 Paper, FS Paper, Bond Paper, U Clip, Talk Roll, Pilot Pen, File Cover, Ledger Cover, Board Marker, Spiral Sheet, Envelope, Fevistick, Car Diary, Fevicol. The procurement covers supply, installation, testing and commissioning of goods. The scope indicates a multi-item supply contract with a potential 25% quantity variation and extended delivery considerations. A mandatory ISO 9001 certification requirement for bidders or OEMs is noted, with a turnover criterion over the last three years and state-level MSE preferences. Unique terms center on non-disclosure and bid-specific documentation.

  • Location: Jaipur, Rajasthan
  • Organization: Indian Army
  • Categories: Office stationery and related consumables
  • Delivery scope: Supply, installation, testing and commissioning
  • Key differentiator: ISO 9001 compliance, turnover verification, option to adjust quantity by up to 25%
  • Notable clause: NDA requirement and vendor-code/document verification

Technical Specifications & Requirements

  • No item-level specifications are disclosed in the tender data; however, the BOQ lists 15 items with unspecified quantities.
  • Mandatory documentation includes: copy of PAN, GSTIN, cancelled cheque, EFT mandate; and bid must include the NDA declaration on bidder letterhead.
  • Compliance: bidder or OEM must hold ISO 9001 certification. Turnover evidence for the past three financial years must be uploaded (certified audited statements or CA/CMA certificate).
  • Scope elements: Supply, Installation, Testing and Commissioning of goods; option clause permits quantity variation up to 25% during contract.
  • Preference: State-level MSE reservation applicable; details not fully disclosed in data.
  • Additional terms cover vendor-code creation and NDA enforcement across contract lifecycle.

Terms, Conditions & Eligibility

  • EMD amount not explicitly disclosed; however, bidders must meet turnover criteria over the last three years and provide audited financial statements or CA certificates.
  • ISO 9001 certification is mandatory for the bidder or OEM.
  • Delivery: Extended delivery time calculations apply if quantity is increased; minimum duration governed by the option clause with a 30-day floor.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead; certificates must be uploaded with bid.
  • Purchase preference: State-level MSE reservation applies, subject to bid eligibility.
  • Compliance: Bidder must adhere to all ATC and corrigendum requirements; bid may be rejected for missing certificates or documents.

Key Specifications

    • Product categories: Register, A4 Paper, FS Paper, Bond Paper, U Clip, Talk Roll, Pilot Pen, File Cover, Ledger Cover, Board Marker, Spiral Sheet, Envelope, Fevistick, Car Diary, Fevicol
    • Scope: Supply, Installation, Testing and Commissioning of Goods
    • Standards: ISO 9001 certified bidder or OEM required
    • Financial: Minimum average annual turnover over last 3 years (documented via audited balance sheet or CA certificate)
    • Delivery: 25% quantity variation allowed; extended delivery time calculated as (Increase quantity / Original quantity) × Original delivery period with a minimum 30 days
    • Mandatory disclosures: PAN, GSTIN, Cancelled Cheque, EFT Mandate; NDA attached

Terms & Conditions

  • EMD amount not disclosed; ensure applicability via ATC

  • 25% quantity variation rights during contract and currency of contract

  • ISO 9001 certification must be provided by bidder or OEM

  • Turnover criteria: last 3 years with documented proof

  • Mandatory NDA and vendor-code related submissions

  • State-level MSE procurement preference applies

Important Clauses

Payment Terms

Payment terms are subject to contract; no explicit EMD value disclosed in data

Delivery Schedule

Delivery period may be extended under option clause; base minimum 30 days for increased quantity scenarios

Penalties/Liquidated Damages

LD details not specified; standard government procurement penalties may apply per ATC

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Minimum average annual turnover: as indicated in bid document (last 3 years)

  • Notwithstanding, maintain compliance with NDA and vendor-code requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Register , A4 Paper , FS Paper , Bond paper , U Clip , Talk Roll , Pilot Pen , File Cover , Ledger Cover , Board marker , Spiral Sheet , Envelope , Fevistick , Car Dairy , Fevicol

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9472229.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

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Indian Army Jaipur Rajasthan Procurement of Office & Stationery Supplies ISO 9001 2025

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A4 paper,FS paper,Bond paper,File cover printed,White file cover printed,White file cover plain,V7

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Bill of Quantities (BOQ) 15 Items Sign in for GEM prices

#1

Register

Register

60 pieces Delivery: 30 days
#2

A4 Paper

A4 Paper

200 ream Delivery: 30 days
#3

FS Paper

FS Paper

100 ream Delivery: 30 days
#4

Bond paper

Bond paper

5 ream Delivery: 30 days
#5

U Clip

U Clip

100 pkt Delivery: 30 days
#6

Talk Roll

Talk Roll

2 roll Delivery: 30 days
#7

Pilot Pen

Pilot Pen

5 pkt Delivery: 30 days
#8

File Cover

File Cover

500 pieces Delivery: 30 days
#9

Ledger Cover

Ledger Coevr

40 set Delivery: 30 days
#10

Board marker

Board Marker

40 pieces Delivery: 30 days
#11

Spiral Sheet

Spiral Sheet

4 pkt Delivery: 30 days
#12

Envelope

Envelope

1,000 pieces Delivery: 30 days
#13

Fevistick

Fevistick

25 pieces Delivery: 30 days
#14

Car Dairy

Car Dairy

200 pieces Delivery: 30 days
#15

Fevicol

Fevicol

10 bottle Delivery: 30 days

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Historical Data

Required Documents

1

BIDDER SUBMISSION documents as per Terms and Conditions

2

PAN Card copy

3

GSTIN copy

4

Cancelled Cheque copy

5

EFT Mandate copy certified by Bank

6

Non-Disclosure Declaration on Bidder Letter Head

7

ISO 9001 certificate (bidder or OEM)

8

Audited Balance Sheets or CA/CMA turnover certificate for last 3 years

9

OEM authorization (if applicable)

10

Any other certificates sought in ATC/Corrigendum

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for the office supplies tender in Jaipur Rajasthan 2026

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus an NDA on bidder letterhead. Ensure ISO 9001 certification (bidder or OEM) and provide 3-year turnover evidence via audited statements or CA certificates. The bid also requires NDA compliance and vendor-code documentation.

What documents are required for the Indian Army tender in Jaipur

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on bidder letterhead, ISO 9001 certificate for bidder or OEM, and turnover certificates for the last three years. Ensure all certificates align with ATC and corrigenda; lack of documents may lead to rejection.

What are the technical requirements for ISO 9001 compliant suppliers

Bidder or OEM must hold ISO 9001 certification; provide certificate details and scope. If the OEM is listed, include authorization. Turnover evidence must accompany the bid; ensure documentation reflects the three-year period and is certified by a CA or auditor.

When is delivery completion expected for quantity variations

The option clause allows up to 25% quantity variation; the extended delivery period is calculated as (Increase quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Delivery terms depend on the original schedule and contract extension.

What is the state-level MSE procurement preference for this bid

The bid includes a state-level MSE reservation; eligibility hinges on meeting the defined turnover and certification criteria and submitting required documentation. Details are governed by the ATC; verify applicability based on bidder status.

Which products are included in the 15 item BOQ list for Jaipur

The BOQ includes a mix of office supplies: Register, A4 Paper, FS Paper, Bond Paper, U Clip, Talk Roll, Pilot Pen, File Cover, Ledger Cover, Board Marker, Spiral Sheet, Envelope, Fevistick, Car Diary, Fevicol. Quantities are not disclosed; bidder should prepare to supply across categories.

What are the bid submission prerequisites for NDA and vendor-code

Submit Non-Disclosure Declaration on bidder letterhead and complete vendor-code creation as part of the bid. Ensure all fields are filled, signed, and uploaded along with PAN, GSTIN, and banking details. NDA ensures confidentiality during and after contract.

What standards and certifications are mandatory for this procurement

Mandatory standards include ISO 9001 certification for bidder or OEM. Ensure documentation proves compliance with the standard and provide the certificate number, issuing body, and validity. Non-compliance can lead to bid rejection.

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