TALC SHEET,UNIBALL PEN MIX,UNIBALL PEN BLUE,PENCIL APSARA,ERASER,PAPER A4,PAPER FS,DOCUMENT LEAF FO
Indian Army
AMRITSAR, PUNJAB
Progress
Quantity
990
Category
Lamination Sheet Large Size
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a stationery and office supply package covering items such as blue/black/red pens, pencils, lamination sheets, Fevistick, CD markers, Fevicol, spiral binding sheets, drawing sheets, and file covers. The contract contemplates multiple line items (11 BOQ entries) with an estimated value not disclosed and a 25% quantity variation right during both bidding and contract execution. Delivery is to be to Ajeya Garrison, Pathankot, with potential extended delivery windows if option clauses are exercised. Bidders should note the GST caveat and the need to provide ISO 9001 certification where applicable. Unique logistics include on-site installation/commissioning (if scope includes) and post-sale service commitments.
Key Term 1: 25% quantity variation right during contract with proportional delivery time adjustment
Key Term 2: ISO 9001 certification required for bidder or OEM
Key Term 3: 2-year warranty with OEM certificates at delivery and national service coverage
GST billed as per actuals or applicable rate; reimbursement limited to quoted GST %, bidder bears tax details.
Delivery to Pathankot; extended delivery time formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days; option extension possible.
Not explicit in data; bidders should anticipate standard penalties for late delivery per contract terms.
ISO 9001 certification (bidder or OEM) required
Experience in supplying office stationery or similar items
GST registration and compliance documentation
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMRITSAR, PUNJAB
Indian Army
HYDERABAD, TELANGANA
Indian Army
HYDERABAD, TELANGANA
Armed Forces Tribunal
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Pen Blue | Pen Blue | 30 | pieces | hemant6002 | 15 |
| 2 | Pen Black | Pen Black | 5 | pieces | hemant6002 | 15 |
| 3 | Pen Red | Pen Red | 5 | pieces | hemant6002 | 15 |
| 4 | Pencil | Pencil | 50 | pkt | hemant6002 | 15 |
| 5 | Lamination Sheet Large Size | Lamination Sheet Large Size | 1 | pieces | hemant6002 | 15 |
| 6 | Fevistick | Drone Fabrication Manual | 40 | pieces | hemant6002 | 15 |
| 7 | CD Marker Blue | CD Marker Blue | 2 | pkt | hemant6002 | 15 |
| 8 | Fevicol 200 gm | Fevicol 200 gm | 15 | pieces | hemant6002 | 15 |
| 9 | Spiral Binding Sheet A4 Size | Spiral Binding Sheet A4 Size | 2 | pieces | hemant6002 | 15 |
| 10 | Drawing Sheet White Blue Pink and Yellow | Drawing Sheet White Blue Pink and Yellow | 100 | pieces | hemant6002 | 15 |
| 11 | File Cover | File Cover | 740 | pieces | hemant6002 | 15 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
OEM authorization certificates (if applicable)
ISO 9001 certification (bidder or OEM)
Service center details near consignee destinations
Warranty certificates from OEM
Any installation/commissioning certificates (if scope includes)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Aakash Enterprises Under PMA | - | 07-11-2025 11:13:27 | Qualified |
| 2 | HILLS STATIONERS & PRINTERS Under PMA | - | 10-11-2025 12:59:43 | Disqualified |
| 3 | JASDEEP TRADERS & GENERAL STORE Under PMA | - | 04-11-2025 16:30:09 | Disqualified |
| 4 | M/S TRADE VISTA Under PMA | - | 02-11-2025 21:23:44 | Disqualified |
| 5 | Mahavir Stationers and Printers Under PMA | - | 01-11-2025 09:57:38 | Qualified |
| 6 | Raj Sales Corporation Under PMA | - | 06-11-2025 14:44:13 | Qualified |
| 7 | SIDHI VINAYAK SALES Under PMA | - | 10-11-2025 12:30:47 | Disqualified |
| 8 | UNIQUE SALES Under PMA | - | 10-11-2025 12:21:19 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Mahavir Stationers and Printers(MSE)( MSE Social Category:General ) Under PMA | ₹44,545 | Item Categories : Pen Blue,Pen Black,Pen Red,Pencil,Lamination Sheet Large Size,Fevistick,CD Marker Blue,Fevicol 200 |
| L2 | Raj Sales Corporation (MSE)( MSE Social Category:General ) Under PMA | ₹50,900 | Item Categories : Pen Blue,Pen Black,Pen Red,Pencil,Lamination Sheet Large Size,Fevistick,CD Marker Blue,Fevicol 200 |
| L3 | Aakash Enterprises (MSE)( MSE Social Category:General ) Under PMA | ₹54,170 | Item Categories : Pen Blue,Pen Black,Pen Red,Pencil,Lamination Sheet Large Size,Fevistick,CD Marker Blue,Fevicol 200 |
Key insights about PUNJAB tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and ensure ISO 9001 certification of bidder or OEM. Bid security/EMD requirements apply per tender terms, and delivery is to Ajeya Garrison Pathankot with a 25% quantity variation right.
Submit PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank; include OEM authorizations if applicable, and ISO 9001 certification. Provide service center details and OEM warranty certificates at delivery for smooth onboarding.
Categories include blue/black/red pens, pencils, lamination sheets, Fevistick, CD markers, Fevicol 200 gm, Spiral Binding Sheets (A4), Drawing Sheets in multiple colors, and File Covers. 11 items form the complete BOQ with unspecified quantities.
Delivery is to Ajeya Garrison Defence Road, Pathankot. If installation/commissioning is included, service teams must be ready for on-site setup and post-installation support within the warranty period.
A 2-year warranty from final acceptance or post-installation is required, with OEM warranty certificates provided at delivery. A dedicated service network and center locations near consignee destinations must be disclosed.
Yes, there is an option clause allowing up to 25% increase in quantity during contract execution, with delivery extended according to a specific formula and minimum 30 days additional time if needed.
Bidders must hold ISO 9001 certification (bidder or OEM). GST compliance is required, and product quality should align with defined supply terms; ensure accurate GST invoicing and documentation.
The option clause permits a 25% quantity increase during procurement and ongoing contract, with corresponding delivery period adjustments. It enables flexible scaling of supply to meet Defence Department needs without re-tendering.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS