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GEM

Indian Army stationery procurement Ganjam Odisha A4 Paper Registers CDR Rewritable Pen 2026

Bid Publish Date

11-Jun-2026, 7:59 pm

Bid End Date

22-Jun-2026, 1:00 pm

Progress

Issue11-Jun-2026, 7:59 pm
AwardPending
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Quantity

474

Category

A4 PAPER

Bid Type

Two Packet Bid

Categories 3

Tender Overview

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.

Technical Specifications & Requirements

  • Product names/categories: A4 paper, paper FS, registers (300 pages, 100 pages), printed file covers, white file covers, talk sheets, V7 pens, glue stick pads, CD rewritable.
  • Quality/standards: Not specified in tender data; emphasis on non-toxic health-safe materials for all products.
  • Delivery scope: Delivery timeline governed by option clause and extended delivery periods with a minimum of 30 days for added quantity; delivery period adjustments calculated as (additional quantity / original quantity) × original delivery period.
  • Verification/Certifications: End User Certificate where applicable; internal NDA required; GST compliance with actual rates.
  • Experience criteria: Minimum 3 years of regular supply to Central/State Govt bodies or PSUs for the same category products.

Terms, Conditions & Eligibility

  • EMD/financials: Not disclosed in tender data; bidders must adhere to standard govt EMD practices and ensure GST registration validity.
  • GST handling: Bidders to verify GST applicability; reimbursement at actuals or as per lower of quoted GST rate.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; End User Certificate in buyer format if requested; non-disclosure declaration.
  • Delivery & payments: Delivery terms follow option clause; payment terms align with govt norms (not explicitly stated).
  • Experience: 3-year govt supply experience; contract copies to be submitted to prove yearly quantities.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement based on actuals or lower quoted rate; payments aligned with govt norms

Delivery Schedule

Delivery starts after the last date of original order; option to increase quantity up to 25% with minimum 30 days extension

Penalties/Liquidated Damages

Not explicitly stated; standard govt procurement penalties may apply for delayed delivery

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9453454.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 10 Items Sign in for GEM prices

#1

A4 PAPER

A4 PAPER

40 ream Delivery: 15 days
#2

PAPER FS

PAPER FS

15 ream Delivery: 15 days
#3

REGISTER 300 PAGES

REGISTER 300 PAGES

30 nos Delivery: 15 days
#4

REGISTER 100 PAGES

REGISTER 100 PAGES

25 nos Delivery: 15 days
#5

PRINTED FILE COVER

PRINTED FILE COVER

200 nos Delivery: 15 days
#6

WHITE FILE COVER PRINTED

WHITE FILE COVER PRINTED

50 nos Delivery: 15 days
#7

TALK SHEET

TALK SHEET

1 roll Delivery: 15 days
#8

V7 PEN

V7 PEN

60 nos Delivery: 15 days
#9

GLUE STICK PAD

GLUE STICK PAD

3 pkt Delivery: 15 days
#10

CD REWRITABLE

CD REWRITABLE

50 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

End User Certificate (buyer format, if requested)

6

NDA on Bidder Letter Head

7

Contract copies showing 3 years govt supply experience

8

Technical bid documents / OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for Indian Army stationery tender in Ganjam Odisha 2026

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.

What documents are required for Indian Army procurement in Odisha

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.

What are the technical items in the Ganjam stationery BOQ 2026

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.

What is the delivery timeframe and option clause for this tender

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.

What are the GST requirements for the Indian Army stationery bid

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.

What qualifies as govt supply experience for this requisition

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.

How to prepare End User Certificate and NDA for this tender

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.

What is the role of EMD in this Indian Army stationery bid

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.

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