Indian Army Department Of Military Affairs Stationery Tender India 2026 - ISI/AAA-TRTL Style Staples, Tape, Envelopes & More
Indian Army
MUZAFFARPUR, BIHAR
Bid Publish Date
27-Nov-2025, 8:18 pm
Bid End Date
08-Dec-2025, 10:00 am
Value
₹30,000
Location
Progress
Quantity
2111
Category
Envelope with Inner Cloth Green 48 x 20 CM
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for a broad stationery and office supplies package in Muzaffarpur, Bihar (842001). The procurement covers multiple items including various envelopes (clothes and lamination), tapes, batteries (Duracell AA/AAA), pens (Pilot, Reynolds, Hauser), file covers, binders, sketch pens, sticky notes, drawing sheets, and related stationery. Estimated value is ₹30,000 for the 58-item BOQ, with a flexible quantity clause allowing up to 25% quantity variation. This tender requires suppliers capable of delivering a wide range of commonly used office materials with timely performance, under the standard government procurement framework. Unique aspects include the option to adjust orders and extended delivery time calculations, anchored to market delivery realities.
Product/service names: envelopes (multiple sizes), binder clips, tapes, batteries (Duracell AA/AAA), pens (Pilot, Reynolds, Hauser), file covers, drawing sheets, sticky notes, highlighters, markers, stencils, staplers, scissors, CD/DVD media, dusting cloth, mouse pad, USB/recordable media.
Quantities: total items = 58 (BOQ), exact item quantities not disclosed in data
Estimated value: ₹30,000
Experience: no explicit years specified; bidders should supply standard government procurement experience in stationery supply
Standards: not specified in the tender data; ensure compliance with general procurement quality expectations
Quantity variation up to 25% during contract and extended delivery time proportional to quantity
Delivery period starts from last date of original delivery order; minimum extension time 30 days
No explicit EMD amount specified; bidders should verify on portal and submit per tender portal instructions
No explicit payment terms provided in data; bidders should confirm PM terms on portal.
Delivery period begins after original order; option to increase quantity up to 25% with proportionate extension; minimum 30 days extension
Not specified in data; bidders should review standard L.D. terms in T&C
Registered supplier with ability to supply 58-item stationery portfolio
Financial stability evidenced by recent financial statements
GST registration and PAN compliance required
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MUZAFFARPUR, BIHAR
Indian Army
LUCKNOW, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Indian Navy
PUNE, MAHARASHTRA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Envelope with Inner Cloth Green 48 x 20 CM | Nos | 100 | nos | subhash@444 | 10 |
| 2 | Envelope with Inner Cloth Green 50 x 40 CM | Nos | 100 | nos | subhash@444 | 10 |
| 3 | Envelope Brown 24 x 11 | Nos | 100 | nos | subhash@444 | 10 |
| 4 | Envelope 26 x 20 | Nos | 100 | nos | subhash@444 | 10 |
| 5 | Envelope with Inner Lamination Yellow 27 x 12 | Nos | 100 | nos | subhash@444 | 10 |
| 6 | Envelope with Inner Lamination Yellow 30 x 25 | Nos | 100 | nos | subhash@444 | 10 |
| 7 | Envelope with Inner Cloth Light Green 35 x 25 | Nos | 100 | nos | subhash@444 | 10 |
| 8 | Envelope with Inner Lamination Yellow 46 x 35 | Nos | 100 | nos | subhash@444 | 10 |
| 9 | DO Envelope | Nos | 50 | nos | subhash@444 | 10 |
| 10 | Fevicol Bottle | Nos | 15 | nos | subhash@444 | 10 |
| 11 | Spiral Spring Medium | Kg | 1 | kg | subhash@444 | 10 |
| 12 | Car Diary | Nos | 20 | nos | subhash@444 | 10 |
| 13 | CD Mailer | Nos | 100 | nos | subhash@444 | 10 |
| 14 | Binder Clip 51mm | Pkt | 10 | pkt | subhash@444 | 10 |
| 15 | Binder Clip 41mm | Pkt | 10 | pkt | subhash@444 | 10 |
| 16 | Binder Clip 32mm | Pkt | 10 | pkt | subhash@444 | 10 |
| 17 | Binder Clip 25mm | Pkt | 10 | pkt | subhash@444 | 10 |
| 18 | Binder Clip 19mm | Pkt | 10 | pkt | subhash@444 | 10 |
| 19 | Binder Clip 15mm | Pkt | 10 | pkt | subhash@444 | 10 |
| 20 | Talc Sheet | Roll | 1 | roll | subhash@444 | 10 |
| 21 | File Cover Printed | Nos | 300 | nos | subhash@444 | 10 |
| 22 | U Clip | Pkt | 20 | pkt | subhash@444 | 10 |
| 23 | Sticky Note Pad Yellow | Nos | 20 | nos | subhash@444 | 10 |
| 24 | Permt Marker Black Good Quality | Nos | 20 | nos | subhash@444 | 10 |
| 25 | Tag | Bdl | 20 | bdl | subhash@444 | 10 |
| 26 | Tape 2 Inch Brown | Roll | 10 | roll | subhash@444 | 10 |
| 27 | Tape 1 Inch Brown | Roll | 10 | roll | subhash@444 | 10 |
| 28 | Battery Duracell AA | Nos | 25 | nos | subhash@444 | 10 |
| 29 | Battery Duracell AAA | Nos | 25 | nos | subhash@444 | 10 |
| 30 | Permt Sketch Pen | Pkt | 1 | pkt | subhash@444 | 10 |
| 31 | Sketch Pen Black | Pkt | 2 | pkt | subhash@444 | 10 |
| 32 | Black Ball Pen Hauser | Pkt | 2 | pkt | subhash@444 | 10 |
| 33 | Blue Ball Pen Hauser | Pkt | 10 | pkt | subhash@444 | 10 |
| 34 | Red Ball Pen Hauser | Pkt | 1 | pkt | subhash@444 | 10 |
| 35 | File Binder | Nos | 30 | nos | subhash@444 | 10 |
| 36 | Pilot V7 Blue | Nos | 15 | nos | subhash@444 | 10 |
| 37 | Pilot V7 Red | Nos | 15 | nos | subhash@444 | 10 |
| 38 | Pilot V5 Blue | Nos | 15 | nos | subhash@444 | 10 |
| 39 | Pilot V5 Red | Nos | 15 | nos | subhash@444 | 10 |
| 40 | Stapler Small | Nos | 10 | nos | subhash@444 | 10 |
| 41 | Drawing Sheet White, Pink, Sky Blue 20 Each | Nos | 60 | nos | subhash@444 | 10 |
| 42 | Fevi stick | Pkt | 2 | pkt | subhash@444 | 10 |
| 43 | Reynold Pen Blue | Pkt | 3 | pkt | subhash@444 | 10 |
| 44 | Register 200 Page | Nos | 10 | nos | subhash@444 | 10 |
| 45 | Register 100 Page | Nos | 10 | nos | subhash@444 | 10 |
| 46 | Highlighter 04 x Colour | Pkt | 5 | pkt | subhash@444 | 10 |
| 47 | White File Cover with Crest | Nos | 25 | nos | subhash@444 | 10 |
| 48 | White File Cover without Crest | Nos | 25 | nos | subhash@444 | 10 |
| 49 | Drawing Pin | Pkt | 3 | pkt | subhash@444 | 10 |
| 50 | Dusting Cloth | Nos | 50 | nos | subhash@444 | 10 |
| 51 | Colin | Nos | 20 | nos | subhash@444 | 10 |
| 52 | Mouse Pad | Nos | 10 | nos | subhash@444 | 10 |
| 53 | Scissor Large | Nos | 5 | nos | subhash@444 | 10 |
| 54 | CD Recordable | Nos | 50 | nos | subhash@444 | 10 |
| 55 | DVD Recordable | Nos | 50 | nos | subhash@444 | 10 |
| 56 | CD RW | Nos | 10 | nos | subhash@444 | 10 |
| 57 | DVD RW | Nos | 10 | nos | subhash@444 | 10 |
| 58 | Distilled Water | Ltr | 150 | ltr | subhash@444 | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar supply of stationery/office materials)
Financial statements/turnover evidence
EMD submission documents (as per portal guidance)
Technical bid/technical compliance documents
OEM authorization (if products are OEM-brand reliant)
Key insights about BIHAR tender market
Bidders should register on the central portal, upload GST and PAN, provide experience certificates for similar office supply contracts, submit financial statements, and furnish EMD per portal instructions. The tender covers 58 items from envelopes to pens, with a 25% quantity variation clause and defined delivery terms from the original order date.
Required documents include GST registration, PAN card, experience certificates for similar purchases, financial statements, EMD submission, technical bid documents, and OEM authorizations if specific brands are required. Prepare scanned copies and ensure online submission before deadline.
Estimated value is ₹30,000 for 58 items, spanning envelopes, tapes, batteries, pens (Pilot, Reynolds, Hauser), file covers, binders, markers, drawing sheets, and related stationery. There is no explicit EMD amount disclosed; confirm on procurement portal before submission.
Delivery extensions are calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days. The purchaser may extend to the original delivery period during option exercise.
The data lists brands such as Pilot, Reynolds, Hauser pens, Duracell batteries; however, explicit OEM authorization requirements are not clearly stated. Verify on the bid portal and include OEM letters if brand-specific supply is mandated.
No explicit payment terms are provided in the tender data. Bidders should consult the buyer terms on the procurement portal for payment schedule, milestones, and any advance or milestone-based payments tied to delivery of items.
Eligibility includes registration as a supplier for government stationery, GST compliance, PAN, and demonstrable experience in supplying office materials. Ensure financial viability and ability to meet delivery to Muzaffarpur, Bihar, with potential quantity adjustments under the option clause.
Prepare a technical bid detailing catalog items (58 listed categories), compliance with item quality expectations, delivery capability, and brand availability. Attach required documentation (GST, PAN, experience, financials, EMD) and submit through the central portal before the deadline; ensure accuracy to avoid rejection.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS