Indian Army Department of Military Affairs Stationery Tender 2025 – IS 9001/IS 550 Related Items for 23 Categories
Indian Army
BHARATPUR, RAJASTHAN
Bid Publish Date
28-Jun-2026, 11:13 am
Bid End Date
08-Jul-2026, 12:00 pm
Value
₹45,000
Location
Progress
Quantity
208
Category
BINDER CLIP
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites a supply-only tender for a broad stationery and office-supply package. The 19-item BoQ encompasses essential items such as binder clips, white BD markers (black/blue/red), transparent tapes, pink/blue drawing sheets, paper pins, highlighters, sticky pads, CD markers, sketch pens, paper cutter blades, pencils, erasers, and related consumables. Estimated contract value is ₹45,000. Location details are not disclosed; procurement focuses on timely provisioning of goods to support administrative operations. Notable bid terms include an option clause allowing up to 25% quantity variation during contract execution, with delivery timelines tied to the original delivery period and extended options. Scope is strictly goods supply, not services.
Product/service: stationery and office consumables
Total BoQ items: 19
Estimated value: ₹45,000
Delivery: as per option clause (up to 25% quantity variation)
Scope: supply of goods only
No explicit ISI/ISO standards specified
Supply-only contract for 19 stationery items with estimated ₹45,000 value
Up to 25% quantity variation allowed during contract per option clause
Required submission of PAN, GSTIN, cancelled cheque, and EFT mandate
General government terms apply; exact payment schedule to be defined in purchase order; ensure EFT mandate is active for funds transfer.
Delivery period tied to last date of original delivery order; extended time calculated as (increased quantity/ original quantity) × original delivery period with a minimum of 30 days.
Not specified in data; bidders should seek confirmation on LDs or penalties in final terms.
Eligibility to participate in Indian Army procurement for stationery goods
Must provide PAN, GSTIN, cancelled cheque, and EFT mandate
Demonstrated capability to supply 19-item office stationery set with timely delivery
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BINDER CLIP , WHITE BD MARKER BLACK , WHITE BD MARKER BLUE , WHITE BD MARKER RED , TRANSPARENT TAPE 1 INCH , TRANSPARENT TAPE HALF INCH , TRANSPARENT TAPE 2 INCH , DRAWING SHEET PINK , DRAWING SHEET BLUE , PAPER PIN , HIGHLIGHTER YELLOW , STICKY PAD , CD MARKER BLACK , CD MARKER RED , SKETCH PEN BLACK , PAPER CUTTER BLADE , PAPER CUTTER , ERASER , PENCIL
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BHARATPUR, RAJASTHAN
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
AMRITSAR, PUNJAB
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
AHMEDNAGAR, MAHARASHTRA
Tender Results
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BINDER CLIP
BINDER CLIP
WHITE BD MARKER BLACK
WHITE BD MARKER BLACK
WHITE BD MARKER BLUE
WHITE BD MARKER BLUE
WHITE BD MARKER RED
WHITE BD MARKER RED
TRANSPARENT TAPE 1 INCH
TRANSPARENT TAPE 1 INCH
TRANSPARENT TAPE HALF INCH
TRANSPARENT TAPE HALF INCH
TRANSPARENT TAPE 2 INCH
TRANSPARENT TAPE 2 INCH
DRAWING SHEET PINK
DRAWING SHEET PINK
DRAWING SHEET BLUE
DRAWING SHEET BLUE
PAPER PIN
PAPER PIN
HIGHLIGHTER YELLOW
HIGHLIGHTER YELLOW
STICKY PAD
STICKY PAD
CD MARKER BLACK
CD MARKER BLACK
CD MARKER RED
CD MARKER RED
SKETCH PEN BLACK
SKETCH PEN BLACK
PAPER CUTTER BLADE
PAPER CUTTER BLADE
PAPER CUTTER
PAPER CUTTER
ERASER
ERASER
PENCIL
PENCIL
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | BINDER CLIP | BINDER CLIP | 17 | pieces | gembuyer7014@ | 15 | |
| 2 | WHITE BD MARKER BLACK | WHITE BD MARKER BLACK | 21 | pieces | gembuyer7014@ | 15 | |
| 3 | WHITE BD MARKER BLUE | WHITE BD MARKER BLUE | 5 | pieces | gembuyer7014@ | 15 | |
| 4 | WHITE BD MARKER RED | WHITE BD MARKER RED | 8 | pieces | gembuyer7014@ | 15 | |
| 5 | TRANSPARENT TAPE 1 INCH | TRANSPARENT TAPE 1 INCH | 10 | pieces | gembuyer7014@ | 15 | |
| 6 | TRANSPARENT TAPE HALF INCH | TRANSPARENT TAPE HALF INCH | 14 | pieces | gembuyer7014@ | 15 | |
| 7 | TRANSPARENT TAPE 2 INCH | TRANSPARENT TAPE 2 INCH | 10 | pieces | gembuyer7014@ | 15 | |
| 8 | DRAWING SHEET PINK | DRAWING SHEET PINK | 25 | pieces | gembuyer7014@ | 15 | |
| 9 | DRAWING SHEET BLUE | DRAWING SHEET BLUE | 23 | pieces | gembuyer7014@ | 15 | |
| 10 | PAPER PIN | PAPER PIN | 25 | pkt | gembuyer7014@ | 15 | |
| 11 | HIGHLIGHTER YELLOW | HIGHLIGHTER YELLOW | 9 | nos | gembuyer7014@ | 15 | |
| 12 | STICKY PAD | STICKY PAD | 7 | pieces | gembuyer7014@ | 15 | |
| 13 | CD MARKER BLACK | CD MARKER BLACK | 11 | pieces | gembuyer7014@ | 15 | |
| 14 | CD MARKER RED | CD MARKER RED | 8 | pieces | gembuyer7014@ | 15 | |
| 15 | SKETCH PEN BLACK | SKETCH PEN BLACK | 2 | pkt | gembuyer7014@ | 15 | |
| 16 | PAPER CUTTER BLADE | PAPER CUTTER BLADE | 6 | pieces | gembuyer7014@ | 15 | |
| 17 | PAPER CUTTER | PAPER CUTTER | 1 | pkt | gembuyer7014@ | 15 | |
| 18 | ERASER | ERASER | 1 | pkt | gembuyer7014@ | 15 | |
| 19 | PENCIL | PENCIL | 5 | pkt | gembuyer7014@ | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Proof of vendor code creation submission
Any additional bidder registration documents as per buyer terms
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate along with bid documents. The 19-item BoQ covers basic office supplies; delivery terms hinge on the last delivery date and an option to extend up to 25%. Confirm EMD and delivery schedule in the bid package and ensure supply-capability for bulk clerical stationery.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Vendors should also provide registration details for vendor code creation and any organizational certificates demonstrating capability to supply 19 items of stationery with timely delivery.
The BoQ lists items like binder clips, white BD markers in multiple colors, transparent tapes in varied widths, drawing sheets, pins, highlighters, sticky pads, CD markers, sketch pens, paper cutters, erasers, and pencils. No explicit ISI/ISO standards are stated; focus is on supply of standard commercial-grade stationery.
Delivery timelines are defined by the original delivery order; if the supplier exercises the option clause for increased quantities, extended delivery time is calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days.
Scope is strictly the supply of goods for 19 listed items; estimated contract value is ₹45,000. The purchaser may vary quantities up to 25% during contract execution, impacting the total order size while maintaining contracted rates.
Applicants must complete vendor-code creation, provide PAN and GSTIN, submit a Cancelled Cheque, and attach an EFT Mandate certified by the bank. Demonstrable capacity to supply the 19-item stationery set on time is essential for eligibility.
Payment terms align with government norms; the bid requires submitting EFT details. Final payment terms, including any advance or milestone payments, will be specified in the purchase order following contract award and delivery verification.
Included items cover binder clips, white BD markers (black/blue/red), transparent tapes (1/2/2 inch), drawing sheets (pink/blue), paper pins, yellow highlighters, sticky pads, CD markers (black/red), sketch pens (black), paper cutter blades, paper cutters, erasers, and pencils. Quantities are not disclosed in the provided data.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS