Transparent Tape 2 inch,Transparent Tape 3 inch,Brown Tape 3 inch,Paper Cutter Big Size,Scale Steel
Indian Army
JAMNAGAR, GUJARAT
Bid Publish Date
17-Oct-2025, 1:28 pm
Bid End Date
28-Oct-2025, 9:00 am
Location
Progress
Quantity
1717
Category
A3 XEROX PAPER
Bid Type
Two Packet Bid
The Indian Army, under the Department of Military Affairs, is inviting bids for a comprehensive range of office supplies including A3 and A4 paper, various printer cartridges (Canon, HP, Sharp, Ricoh), and additional items such as envelopes, registers, and cleaning supplies. This tender encompasses 78 items aimed at fulfilling operational requirements. Bidders must note the potential for quantity adjustments of up to 25% at the time of contract placement.
While specific technical specifications are not provided, bidders should prepare to supply:
Bidders must adhere to the following requirements:
A3 and A4 paper in bulk quantities
Cartridges for Canon, HP, Sharp, and Ricoh printers
Various cleaning and stationery supplies as listed
EMD amount is required but not specified
Bidders must comply with inspection requirements
Delivery period starts from the last date of the original order
Purchaser reserves the right to increase or decrease order quantity by 25%.
Delivery period commences from the last date of the original delivery order.
Bidders must comply with specified inspection terms.
Relevant experience in supplying office supplies
Submission of required documents for vendor code creation
Compliance with buyer-specific terms and conditions
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMNAGAR, GUJARAT
Indian Army
SRINAGAR, JAMMU & KASHMIR
Indian Army
PANCHKULA, HARYANA
Indian Army
BATHINDA, PUNJAB
Indian Army
KUPWARA, JAMMU & KASHMIR
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | A3 XEROX PAPER | A3 XEROX PAPER | 10 | ream | geproject1navyvizag | 10 |
| 2 | A4 PAPER | A4 PAPER | 300 | ream | geproject1navyvizag | 10 |
| 3 | LEGAL PAPER | LEGAL PAPER | 200 | ream | geproject1navyvizag | 10 |
| 4 | CARTRIDGE FOR CANON 337 STARTER | CARTRIDGE FOR CANON 337 STARTER | 4 | pieces | geproject1navyvizag | 10 |
| 5 | CANON CARTRIDGE 054 | CANON CARTRIDGE 054 | 4 | pieces | geproject1navyvizag | 10 |
| 6 | CATRIDGE FOR HP LASER JET PRO M403N P 1108 | CATRIDGE FOR HP LASER JET PRO M403N P 1108 | 22 | pieces | geproject1navyvizag | 10 |
| 7 | CATRIDGE FOR HP LASER JET PRO 12A | CATRIDGE FOR HP LASER JET PRO 12A | 22 | pieces | geproject1navyvizag | 10 |
| 8 | CARTRIDGE FOR SHARP XEROX MACHINE | CARTRIDGE FOR SHARP XEROX MACHINE | 6 | pieces | geproject1navyvizag | 10 |
| 9 | CATRIDGE FOR RICHO XEROX MACHINE | CATRIDGE FOR RICHO XEROX MACHINE | 6 | pieces | geproject1navyvizag | 10 |
| 10 | CATRIDGE FOR CANON COLOUR XEROX MACHINE | CATRIDGE FOR CANON COLOUR XEROX MACHINE | 2 | pieces | geproject1navyvizag | 10 |
| 11 | ENVELOPS OF SIZES 13X16 INNER CLOTH | ENVELOPS OF SIZES 13X16 INNER CLOTH | 10 | pkt | geproject1navyvizag | 10 |
| 12 | ENVELOPS OF SIZES 10X12 INNTER CLOTH | ENVELOPS OF SIZES 10X12 INNTER CLOTH | 10 | pkt | geproject1navyvizag | 10 |
| 13 | ENVELOPS OF SIZES 3X12 BROWN SHEET | ENVELOPS OF SIZES 3X12 BROWN SHEET | 8 | pkt | geproject1navyvizag | 10 |
| 14 | FILE COVER AS PER SAMPLE | FILE COVER AS PER SAMPLE | 300 | pieces | geproject1navyvizag | 10 |
| 15 | LEDGER BOOK 600 PAGESAS PER SAMPLE | LEDGER BOOK 600 PAGESAS PER SAMPLE | 5 | pieces | geproject1navyvizag | 10 |
| 16 | REGISTER 200 PAGES | REGISTER 200 PAGES | 10 | pieces | geproject1navyvizag | 10 |
| 17 | REGISTER 100 PAGES | REGISTER 100 PAGES | 5 | pieces | geproject1navyvizag | 10 |
| 18 | BINDER FOLDER AS PER SAMPLE | BINDER FOLDER AS PER SAMPLE | 2 | pieces | geproject1navyvizag | 10 |
| 19 | BROWN SHEET BEST QUALITY | BROWN SHEET BEST QUALITY | 5 | pieces | geproject1navyvizag | 10 |
| 20 | DAK FOLDER AS PER SAMPLE | DAK FOLDER AS PER SAMPLE | 5 | pieces | geproject1navyvizag | 10 |
| 21 | STICK ON SLIP | STICK ON SLIP | 10 | pieces | geproject1navyvizag | 10 |
| 22 | COLOUR FLAG | COLOUR FLAG | 20 | pieces | geproject1navyvizag | 10 |
| 23 | STAPLER SMALL KANGARO | STAPLER SMALL KANGARO | 5 | pieces | geproject1navyvizag | 10 |
| 24 | STAPLER PINS SMALL | STAPLER PINS SMALL | 40 | pkt | geproject1navyvizag | 10 |
| 25 | STAPLER LARGE KANGARO | STAPLER LARGE KANGARO | 4 | pieces | geproject1navyvizag | 10 |
| 26 | STAPLER LARGE PINS | STAPLER LARGE PINS | 20 | pkt | geproject1navyvizag | 10 |
| 27 | CR R NORMAL SONY | CR R NORMAL SONY | 50 | pieces | geproject1navyvizag | 10 |
| 28 | DVD SONY | DVD SONY | 5 | pieces | geproject1navyvizag | 10 |
| 29 | MAILING COVER FOR CD | MAILING COVER FOR CD | 50 | pieces | geproject1navyvizag | 10 |
| 30 | KEY BOARD DELL | KEY BOARD DELL | 6 | pieces | geproject1navyvizag | 10 |
| 31 | MOUSE DELL | MOUSE DELL | 6 | pieces | geproject1navyvizag | 10 |
| 32 | CORRECTION FLUID | CORRECTION FLUID | 10 | pieces | geproject1navyvizag | 10 |
| 33 | TAGS LARGE AS PER SAMPLE | TAGS LARGE AS PER SAMPLE | 10 | pieces | geproject1navyvizag | 10 |
| 34 | PAPER PINS | PAPER PINS | 10 | pkt | geproject1navyvizag | 10 |
| 35 | GEM CLIP | GEM CLIP | 10 | pkt | geproject1navyvizag | 10 |
| 36 | BINDER CLIP SMALL | BINDER CLIP SMALL | 10 | pkt | geproject1navyvizag | 10 |
| 37 | BINDER CLIP MEDIUM | BINDER CLIP MEDIUM | 10 | pkt | geproject1navyvizag | 10 |
| 38 | BINDER CLIP LARGE | BINDER CLIP LARGE | 5 | pkt | geproject1navyvizag | 10 |
| 39 | BALL PEN BLUE | BALL PEN BLUE | 10 | pkt | geproject1navyvizag | 10 |
| 40 | BALL PEN BLACK | BALL PEN BLACK | 10 | pieces | geproject1navyvizag | 10 |
| 41 | BALL PEN RED | BALL PEN RED | 10 | pieces | geproject1navyvizag | 10 |
| 42 | PILOT PEN V5 BLUE | PILOT PEN V5 BLUE | 10 | pieces | geproject1navyvizag | 10 |
| 43 | ADD GEL PEN | ADD GEL PEN | 25 | pieces | geproject1navyvizag | 10 |
| 44 | ADD GEL REFILL | ADD GEL REFILL | 20 | pieces | geproject1navyvizag | 10 |
| 45 | CD MARKER PEN | CD MARKER PEN | 5 | pieces | geproject1navyvizag | 10 |
| 46 | WHITE BOARD MARKER TEMPORARY | WHITE BOARD MARKER TEMPORARY | 5 | pieces | geproject1navyvizag | 10 |
| 47 | PENCIL HPAPASARA | PENCIL HPAPASARA | 5 | pkt | geproject1navyvizag | 10 |
| 48 | ERASER APSARA | ERASER APSARA | 20 | pieces | geproject1navyvizag | 10 |
| 49 | SHARPNER APSARA | SHARPNER APSARA | 20 | pieces | geproject1navyvizag | 10 |
| 50 | CELLO TAPE HALF INCH AS PER SAMPLE | CELLO TAPE HALF INCH AS PER SAMPLE | 5 | roll | geproject1navyvizag | 10 |
| 51 | CELLO TAPE 2INCH | CELLO TAPE 2INCH | 5 | roll | geproject1navyvizag | 10 |
| 52 | TRANSPARENT TAPE 1INCH | TRANSPARENT TAPE 1INCH | 10 | roll | geproject1navyvizag | 10 |
| 53 | PAKING TAPE BROWN 2INCH | PAKING TAPE BROWN 2INCH | 10 | roll | geproject1navyvizag | 10 |
| 54 | DUSTING CLOTH BLUE | DUSTING CLOTH BLUE | 50 | pieces | geproject1navyvizag | 10 |
| 55 | DUSTING CLOTH YELLOW | DUSTING CLOTH YELLOW | 30 | pieces | geproject1navyvizag | 10 |
| 56 | FEVICOL 250GM | FEVICOL 250GM | 5 | pieces | geproject1navyvizag | 10 |
| 57 | FEVISTICKS KORES | FEVISTICKS KORES | 30 | pieces | geproject1navyvizag | 10 |
| 58 | POKERS | POKERS | 5 | pieces | geproject1navyvizag | 10 |
| 59 | HIGHLIGHTER KORES | HIGHLIGHTER KORES | 15 | pieces | geproject1navyvizag | 10 |
| 60 | PAPER CUTTER | PAPER CUTTER | 10 | pieces | geproject1navyvizag | 10 |
| 61 | CHECK BROWN PEN | CHECK BROWN PEN | 2 | pkt | geproject1navyvizag | 10 |
| 62 | SCISSORS | SCISSORS | 2 | pieces | geproject1navyvizag | 10 |
| 63 | HAND WASH DETTOL | HAND WASH DETTOL | 5 | pieces | geproject1navyvizag | 10 |
| 64 | PHENYL 500ML | PHENYL 500ML | 15 | pieces | geproject1navyvizag | 10 |
| 65 | LYSOL 500ML | LYSOL 500ML | 20 | pieces | geproject1navyvizag | 10 |
| 66 | HARPIC 500ML | HARPIC 500ML | 10 | pieces | geproject1navyvizag | 10 |
| 67 | TABLE CLOTH GREEN | TABLE CLOTH GREEN | 10 | pieces | geproject1navyvizag | 10 |
| 68 | GOOD KNIGHT REFILL | GOOD KNIGHT REFILL | 5 | pieces | geproject1navyvizag | 10 |
| 69 | BATTERY CELL DURACELL LARGE | BATTERY CELL DURACELL LARGE | 20 | pieces | geproject1navyvizag | 10 |
| 70 | BATTERY CELL DURACELL SMALL | BATTERY CELL DURACELL SMALL | 20 | pieces | geproject1navyvizag | 10 |
| 71 | BROOMS SOFT | BROOMS SOFT | 10 | pieces | geproject1navyvizag | 10 |
| 72 | BROOMS HARD | BROOMS HARD | 10 | pieces | geproject1navyvizag | 10 |
| 73 | CLEANING MOP | CLEANING MOP | 5 | pieces | geproject1navyvizag | 10 |
| 74 | COLIN | COLIN | 5 | pieces | geproject1navyvizag | 10 |
| 75 | ROOM FRESHNER | ROOM FRESHNER | 5 | pieces | geproject1navyvizag | 10 |
| 76 | DAIRY LEATHER | LED SQUARE WALL CLOCK AJANTA QUARTZ | 29 | pieces | geproject1navyvizag | 10 |
| 77 | BOROSIL GLASS 350ML | BOROSIL GLASS 350ML | 3 | set | geproject1navyvizag | 10 |
| 78 | MOUSE PAD | MOUSE PAD | 9 | pieces | geproject1navyvizag | 10 |
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | GAUTAM TRADER Under PMA | - | 19-10-2025 14:11:22 | Disqualified |
| 2 | GS AGENCIES Under PMA | - | 23-10-2025 14:11:07 | Qualified |
| 3 | HILLS STATIONERS & PRINTERS Under PMA | - | 28-10-2025 08:50:22 | Disqualified |
| 4 | SABA ENTERPRISES Under PMA | - | 22-10-2025 18:39:27 | Qualified |
| 5 | SRI SAI VAGDEVI BUILDERS Under PMA | - | 23-10-2025 22:45:42 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GS AGENCIES(MSE,MII)( MSE Social Category:OBC ) Under PMA | ₹6,10,790 | Item Categories : A3 XEROX PAPER,A4 PAPER,LEGAL PAPER,CARTRIDGE FOR CANON 337 STARTER,CANON CARTRIDGE 054,CATRIDGE FO |
| L2 | SABA ENTERPRISES (MSE,MII)( MSE Social Category:General ) Under PMA | ₹6,13,402 | Item Categories : A3 XEROX PAPER,A4 PAPER,LEGAL PAPER,CARTRIDGE FOR CANON 337 STARTER,CANON CARTRIDGE 054,CATRIDGE FO |
| L3 | SRI SAI VAGDEVI BUILDERS (MSE,MII)( MSE Social Category:General ) Under PMA | ₹6,15,592 | Item Categories : A3 XEROX PAPER,A4 PAPER,LEGAL PAPER,CARTRIDGE FOR CANON 337 STARTER,CANON CARTRIDGE 054,CATRIDGE FO |
Key insights about ANDHRA PRADESH tender market
Bidders must demonstrate relevant experience in supplying office supplies and submit required documents, including PAN Card and GSTIN. Compliance with buyer-specific terms is essential for eligibility.
Bidders must submit a copy of their PAN Card, GSTIN, cancelled cheque, and an EFT mandate certified by their bank to participate in the tender.
The delivery period will commence from the last date of the original delivery order. If the option clause is exercised, the minimum additional time will be 30 days.
To participate, bidders must prepare the required documents, comply with eligibility criteria, and submit their bids according to the specified terms and conditions outlined in the tender.
The option clause allows the purchaser to increase or decrease the order quantity by up to 25% at the time of contract placement, ensuring flexibility in supply needs.
Bidders must comply with the inspection requirements as specified in the tender documents, ensuring that all supplied items meet the necessary standards and specifications.
The tender includes a wide range of office supplies such as A3 and A4 paper, various printer cartridges, cleaning supplies, and stationery items, totaling 78 items.
The EMD amount is required for bid submission, but the specific amount has not been disclosed in the tender information. Bidders should prepare accordingly.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS