Indian Army Department Of Military Affairs Paper Supplies Tender 2025 - ISI/ISO Compliant Stationery Procurement in India
Indian Army
Ajmer, RAJASTHAN
Progress
Quantity
474
Category
A4 PAPER
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks supply of OFFICE STATIONERY and related items categorized under A4 PAPER, PAPER FS, REGISTER 300 PAGES, REGISTER 100 PAGES, PRINTED FILE COVER, WHITE FILE COVER PRINTED, TALK SHEET, V7 PEN, GLUE STICK PAD, CD REWRITABLE in GANJAM, ODISHA. The BOQ lists 10 items with unspecified quantities, indicating a multi-item stationery bundle with potential quantity variation up to 25% as per option clause. The procurement emphasizes non-toxic products and compliance with vendor verification requirements, including End User considerations. The contract will allow quantity adjustments at negotiated rates during the currency of the contract. Typical delivery requirements align with standard government practice, starting from the last date of the original delivery order. This opportunity targets suppliers with govt-sector experience and capability to supply educational and office consumables in bulk.
A4 paper, registers (300 pages and 100 pages), printed file covers, white file covers, talk sheets, V7 pen, glue stick pad, CD rewritable
Delivery variability up to 25% with 30-day minimum extension
Non-toxic materials emphasis; health-safety compliant
Experience: 3 years govt-sector supply
GST applicability and end-user formats as per buyer terms
Quantity may be increased by up to 25% during contract; delivery period adjusted accordingly
GST verification responsibility lies with bidder; reimbursement as actuals or lower quoted rate
Mandatory documents: PAN, GSTIN, cancelled cheque, EFT mandate, NDA, End User Certificate if required
GST reimbursement based on actuals or lower quoted rate; payments aligned with govt norms
Delivery starts after the last date of original order; option to increase quantity up to 25% with minimum 30 days extension
Not explicitly stated; standard govt procurement penalties may apply for delayed delivery
3 years govt procurement experience for similar stationery items
Regularly supplied to Central/State Govt or PSU
Not under liquidation or bankruptcy; financial stability implied
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A4 PAPER , PAPER FS , REGISTER 300 PAGES , REGISTER 100 PAGES , PRINTED FILE COVER , WHITE FILE COVER PRINTED , TALK SHEET , V7 PEN , GLUE STICK PAD , CD REWRITABLE
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Army
Ajmer, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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A4 PAPER
A4 PAPER
PAPER FS
PAPER FS
REGISTER 300 PAGES
REGISTER 300 PAGES
REGISTER 100 PAGES
REGISTER 100 PAGES
PRINTED FILE COVER
PRINTED FILE COVER
WHITE FILE COVER PRINTED
WHITE FILE COVER PRINTED
TALK SHEET
TALK SHEET
V7 PEN
V7 PEN
GLUE STICK PAD
GLUE STICK PAD
CD REWRITABLE
CD REWRITABLE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | A4 PAPER | A4 PAPER | 40 | ream | bycon1.955rgt.odisha | 15 | |
| 2 | PAPER FS | PAPER FS | 15 | ream | bycon1.955rgt.odisha | 15 | |
| 3 | REGISTER 300 PAGES | REGISTER 300 PAGES | 30 | nos | bycon1.955rgt.odisha | 15 | |
| 4 | REGISTER 100 PAGES | REGISTER 100 PAGES | 25 | nos | bycon1.955rgt.odisha | 15 | |
| 5 | PRINTED FILE COVER | PRINTED FILE COVER | 200 | nos | bycon1.955rgt.odisha | 15 | |
| 6 | WHITE FILE COVER PRINTED | WHITE FILE COVER PRINTED | 50 | nos | bycon1.955rgt.odisha | 15 | |
| 7 | TALK SHEET | TALK SHEET | 1 | roll | bycon1.955rgt.odisha | 15 | |
| 8 | V7 PEN | V7 PEN | 60 | nos | bycon1.955rgt.odisha | 15 | |
| 9 | GLUE STICK PAD | GLUE STICK PAD | 3 | pkt | bycon1.955rgt.odisha | 15 | |
| 10 | CD REWRITABLE | CD REWRITABLE | 50 | nos | bycon1.955rgt.odisha | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
End User Certificate (buyer format, if requested)
NDA on Bidder Letter Head
Contract copies showing 3 years govt supply experience
Technical bid documents / OEM authorizations (if applicable)
Key insights about ODISHA tender market
Bidders must demonstrate at least 3 years of govt supply experience for office stationery (A4 paper, registers, files), provide PAN, GSTIN, cancelled cheque and EFT mandate, and submit NDAs. They should implement End User Certificate as required and comply with the option-based quantity variations up to 25%, with delivery timelines starting after the original delivery order.
Submit PAN and GST certificates, cancelled cheque, EFT mandate certified by bank, experience contracts proving govt supply in the last 3 years, End User Certificate in the buyer format if requested, and the non-disclosure declaration. Include technical bid documents and OEM authorizations if applicable.
Items include A4 paper, PAPER FS, REGISTER 300 PAGES, REGISTER 100 PAGES, PRINTED FILE COVER, WHITE FILE COVER PRINTED, TALK SHEET, V7 PEN, GLUE STICK PAD, and CD REWRITABLE. Quantities are not disclosed; the procurement details emphasize non-toxic materials and government supply readiness.
Delivery shall commence from the last date of the original delivery order, with an option to increase quantity up to 25%. For extended delivery, time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this to the original delivery period under the option clause.
Bidders must verify GST applicability; the purchaser will reimburse GST at actual rates or the lower of the quoted rate, subject to the maximum quoted GST percentage. Ensure GSTIN is validated and provision GST filings align with government procurement norms.
The bidder or OEM must have regularly manufactured and supplied the same or similar category products to any Central or State Govt organization or PSU for at least 3 years before bid opening. Submit contracts showing yearly quantities and the primary product's value in bunch bids.
Prepare End User Certificate in the buyer’s standard format and attach with the bid where required. The NDA should be on the bidder’s letterhead, declaring non-disclosure for contract details, with signatures and date. Ensure compliance to protect sensitive procurement information.
Although the exact EMD amount is not disclosed here, bidders must comply with standard govt EMD practices, providing the security deposit as per procurement norms. Ensure payment instruments and bank guarantees align with tender terms and submission deadlines.
Indian Army
📍 VADODARA, GUJARAT
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 DARJEELING, WEST BENGAL
Indian Army
📍 KANGRA, HIMACHAL PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS