A4 Paper,Ledger Page,Envelope Legal,Register,Car Diary Printed,Calculator Scientific,Mileage Card P
Indian Army
HYDERABAD, TELANGANA
Progress
Quantity
2195
The procurement is issued by the Indian Army under the Department Of Military Affairs for a bundle of administrative and stationery items, spanning 15 BOQ lines. The exact items are not itemized in the data provided, but the category list includes plain paper, ledgers, envelopes, pens, drawing sheets, and related office materials. Key commercial cues include a potential quantity variation up to 25% at contract award and during the contract period, with delivery timelines anchored to the last date of the original delivery order. The tender emphasizes flexibility on quantities while maintaining contracted rates. The absence of explicit start/end dates and a disclosed estimated value suggests an adaptable, volume-driven procurement common to government stationery needs. A unique differentiator is the option-based delivery extension model that governs how timelines adapt when quantities change, requiring bidders to plan for scalable production and swift fulfillment. This tender targets suppliers capable of handling mixed-office supply requirements with strict adherence to contract terms. The overall scope centers on bulk admin supplies for military use, with emphasis on reliable supply chains and compliance with government procurement norms. Keywords: tender in India, SBI procurement style, government stationery bid, delivery extension terms.
Product/service names: office stationery and administrative supplies (15 items in BOQ)
Quantities: not disclosed; expect mixed-volume requirements
EMD/estimated value: not disclosed in the provided data
Experience: prior government stationery supply experience recommended
Quality/standards: no explicit standards listed in the data
Delivery: minimum 30 days for extended delivery period calculations
Quantity variation up to 25% of bid quantity during contract
Delivery period computed from last date of original delivery order
Minimum 30-day additional delivery time, with extension up to original period
Contract rates apply to adjusted quantity within variation bounds
Not specified in provided data; verify in official terms and conditions
Delivery begins after last date of original delivery order; extended time follows formula (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days
Not specified in provided data; confirm LD provisions in tender terms
Demonstrated ability to supply mixed office stationery to government clients
Compliance with government procurement norms and documentation readiness
Financial stability evidenced by annual turnover and financial statements
Tender Category
Goods
Bid To RA
No
Item Category
A4 Plain Paper , FS Ize Plain Paper , Ledger Page , Envelope Legal , Register , Car Diary Printed , Mileage Card Printed , Talc Sheet , Equipment repair day book , Ledger Cover , Drawing Sheet , Ball Pen Pentonic , Ration Register , Gel Pen Bule V7 , White Envelope
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
HYDERABAD, TELANGANA
Indian Army
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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A4 Plain Paper
A4 Plain Paper
FS Ize Plain Paper
FS Ize Plain Paper
Ledger Page
Ledger Page
Envelope Legal
Envelope Legal
Register
Register
Car Diary Printed
Car Diary Printed
Mileage Card Printed
Mileage Card Printed
Talc Sheet
Talc Sheet
Equipment repair day book
Equipment repair day book 1000 Pages
Ledger Cover
Ledger Cover
Drawing Sheet
Drawing Sheet Pink 100 Yellow 100 White 100 Sky Bule 100
Ball Pen Pentonic
Ball Pen Pentonic
Ration Register
Ration Register
Gel Pen Bule V7
Gel Pen Bule V7
White Envelope
White Envelope
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | A4 Plain Paper | A4 Plain Paper | 100 | pieces | moclk@259fwc | 15 | |
| 2 | FS Ize Plain Paper | FS Ize Plain Paper | 50 | pieces | moclk@259fwc | 15 | |
| 3 | Ledger Page | Ledger Page | 1,000 | pieces | moclk@259fwc | 15 | |
| 4 | Envelope Legal | Envelope Legal | 10 | pkt | moclk@259fwc | 15 | |
| 5 | Register | Register | 80 | pieces | moclk@259fwc | 15 | |
| 6 | Car Diary Printed | Car Diary Printed | 80 | pieces | moclk@259fwc | 15 | |
| 7 | Mileage Card Printed | Mileage Card Printed | 50 | pieces | moclk@259fwc | 15 | |
| 8 | Talc Sheet | Talc Sheet | 100 | mtr | moclk@259fwc | 15 | |
| 9 | Equipment repair day book | Equipment repair day book 1000 Pages | 4 | pieces | moclk@259fwc | 15 | |
| 10 | Ledger Cover | Ledger Cover | 50 | pieces | moclk@259fwc | 15 | |
| 11 | Drawing Sheet | Drawing Sheet Pink 100 Yellow 100 White 100 Sky Bule 100 | 500 | pieces | moclk@259fwc | 15 | |
| 12 | Ball Pen Pentonic | Ball Pen Pentonic | 160 | pkt | moclk@259fwc | 15 | |
| 13 | Ration Register | Ration Register | 2 | pieces | moclk@259fwc | 15 | |
| 14 | Gel Pen Bule V7 | Gel Pen Bule V7 | 4 | pkt | moclk@259fwc | 15 | |
| 15 | White Envelope | White Envelope | 5 | pkt | moclk@259fwc | 15 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar government stationery supply projects
Financial statements for the last 2-3 years
EMD/Security deposit submission proof (as applicable in official terms)
Technical bid documents demonstrating capability to supply mixed office goods
OEM authorizations or authorized distributor letters for branded items (if required)
Key insights about TELANGANA tender market
Bidders must register on the GEM portal, submit GST and PAN, provide experience in government stationery supply, and include EMD as applicable. The tender allows up to 25% quantity variation at contract award and during currency, with a minimum 30 days extension rule. Ensure OEM authorizations if branded items are used.
Required documents typically include GST certificate, PAN card, experience certificates for similar government work, financial statements, EMD proof, and technical bid demonstrating capability to supply the 15-item BOQ. OEM authorizations may be needed for branded items.
Delivery is calculated from the last date of the original delivery order. Extended delivery time uses the formula (Increased quantity รท Original quantity) ร Original delivery period, with a mandatory minimum of 30 days. The contractor may need to cover up to 25% more items at contracted rates.
Eligibility includes demonstrated ability to supply government offices, adherence to procurement norms, and a stable financial profile supported by annual turnover documents. Specific EMD requirements depend on the formal tender terms and must be verified in the tender documents.
The tender data does not specify explicit standards. Vendors should prepare to show compliance with general government procurement norms and provide OEM authorizations if branded items are involved. Verify any ISI/ISO or brand-specific requirements in the official tender terms.
The extension calculation follows the prescribed formula with a minimum extension of 30 days. If original delivery is extended, the additional time can extend up to the original delivery period, allowing flexibility for scale-up during contract execution.
Indian Army
๐ GURDASPUR, PUNJAB
Indian Army
๐ Sri Ganganagar, RAJASTHAN
Indian Army
๐ TAWANG, ARUNACHAL PRADESH
N/a
๐ MORENA, MADHYA PRADESH
Indian Army
๐ JHANSI, UTTAR PRADESH
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS