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Indian Army Stationery Tender JAMMU & KASHMIR - IS IS 200 Page Registers, Ledger Pages, Highlighter Yellow 2026

Bid Publish Date

12-Oct-2026, 12:52 pm

Bid End Date

22-Oct-2026, 1:00 pm

Progress

Issue12-Oct-2026, 12:52 pm
AwardPending

Key Highlights

  • • Stationery procurement for the Indian Army in Jammu & Kashmir (Register pages, ledger pages, highlighter, talk sheet roll, parade register, envelopes)
  • • Quantity flexibility up to 25% during contract performance
  • • Advance sample submission within 5 days and approval cycle within 5 days
  • • Delivery timing adjustments based on original and extended delivery periods with minimum 30 days

Tender Overview

The opportunity, issued by the Indian Army under the Department of Military Affairs, targets a stationery procurement in JAMMU, JAMMU & KASHMIR 180001. Purchasable items include Register 200 Pages, Ledger Pages, Highlighter Yellow, Register 100 Pages, Talk Sheet Roll, Parade state Register 500 Pages and Envelope A4 Sheet. The estimated contract value and exact quantities are not disclosed; however, a 7-item BOQ exists for multiple page formats. The buyer highlights a flexible quantity clause with a possible 25% variation and a detailed advance-sample approval process. This tender requires adherence to the buyer’s sample approvals and staged supply as per the framework, with partial deliveries and sample-based conformity driving bulk production.

Key Specifications

  • Product/service names and categories: Register 200 Pages, Ledger Pages, Highlighter Yellow, Register 100 Pages, Talk Sheet Roll, Parade state Register 500 Pages, Envelope A4 Sheet

  • Quantities/capacities: not disclosed in BOQ; 7 items listed

  • Estimated value/EMD: not disclosed; verify exact amounts from buyer

  • Experience/eligibility: not specified; follow standard government procurement eligibility

  • Quality/standards: no explicit standards stated; emphasis on approved sample conformity and contract terms

Terms & Conditions

  • Important delivery-flexibility clause allowing up to 25% quantity variation

  • Advance sample approval within 5 days; potential modifications required

  • Delivery period calculation and extension rules based on original vs extended periods

Important Clauses

Payment Terms

Not explicitly defined; bidders should confirm payment timelines per government procurement norms and the contract

Delivery Schedule

Delivery starts from last date of original delivery order; extended delivery time based on additional quantity, min 30 days

Penalties/Liquidated Damages

Not detailed in data; likely applicable per standard contract terms for delays or non-conformity; verify in final contract

Bidder Eligibility

  • Compliance with general government procurement eligibility for Indian Army orders

  • Ability to supply stationery items (registers, envelopes, highlighters) in Jammu & Kashmir

  • Capability to perform sample-based approvals and bulk production under contract terms

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Tender Data

Bid Details

Quantity

2318

Category

Register 200 Pages

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

20 %

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Register 200 Pages , Ledger Pages , Highlighter Yellow , Register 100 Pages , Talk Sheet Roll , Parade state Register 500 Pages , Envelope A4 Sheet

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jammu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JammuJammu--6015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Documents 4

GeM-Bidding-10020205.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

Register 200 Pages

Part No NK 011

60 nos Delivery: 15 days
#2

Ledger Pages

Part No NK 012

2,000 nos Delivery: 15 days
#3

Highlighter Yellow

Part No NK 013

5 nos Delivery: 15 days
#4

Register 100 Pages

Part No NK 014

50 nos Delivery: 15 days
#5

Talk Sheet Roll

Part No NK 015

1 nos Delivery: 15 days
#6

Parade state Register 500 Pages

Part No NK 016

2 nos Delivery: 15 days
#7

Envelope A4 Sheet

Part No NK 017

200 nos Delivery: 15 days
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Historical Data

Required Documents

1

GST registration, PAN card

2

Experience certificates for similar stationery supply, if required

3

Financial statements demonstrating financial stability

4

EMD/Security deposit documents (amount to be confirmed)

5

Technical bid documents or confirmation of compliance with sample process

6

OEM authorizations if brand-specific items are required

7

Any other documents mandated under buyer’s terms and conditions

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for stationery tender in Jammu for Indian Army 2026?

Bidders should review the 7-item BOQ, provide samples within 5 days of contract award, and obtain buyer approvals within 5 days. Ensure compliance with sample-based conformity, submit GST/PAN, and confirm any EMD requirements. Delivery terms include potential 25% quantity variation.

What documents are required for Indian Army stationery procurement in Jammu?

Submit GST registration, PAN, experience certificates for similar supplies, financial statements, EMD documents, technical bid details, and OEM authorizations if applicable. Ensure all documents align with Buyer Terms and Conditions and sample approval process.

What are the delivery terms for the 7-item stationery BOQ in Jammu?

Delivery begins after the original order date; extended delivery time applies if the 25% quantity option is exercised. Additional time is calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days.

What is required for advance sample approval in this Army tender?

Submit 1 advance sample within 5 days of award; buyer will approve or provide a modification list within 5 days. Bulk supply must follow the approved sample; delays in approval shift the delivery timeline without LD unless deviations occur.

Are there any specific standards for the stationery items in this bid?

No explicit IS/ISO standards are listed in the provided data. Emphasis is on sample conformity and adherence to contract terms; bidders should confirm any implied quality expectations and seek clarifications if needed.

What is the scope of quantity variation allowed under this procurement?

The purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and during the currency of the contract at contracted rates; ensure production planning accommodates fluctuations.

How will bulk supply be measured against the approved sample in Jammu Army tender?

Bulk supply must strictly conform to the approved sample; any major deviation may trigger fresh samples or contract termination. All samples required for testing should be provided by the contractor at no cost.

What is the expected location for delivery and acceptance for the Army stationery?

Delivery and acceptance are tied to the Indian Army's project location in Jammu & Kashmir; ensure readiness for on-site inspection and conformance to the approved sample with timely delivery as per contract terms.

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