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Indian Army Department of Military Affairs Writing Instruments & Stationery Tender Ambala 2026 IS Standards

Bid Publish Date

24-Jan-2026, 12:46 pm

Bid End Date

03-Feb-2026, 1:00 pm

Progress

Issue24-Jan-2026, 12:46 pm
AwardPending
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Quantity

480

Category

Plain Copier Paper (V3) ISI Marked to IS 14490

Bid Type

Two Packet Bid

Tender Overview

Indian Army (Department of Military Affairs) invites bids for a broad stationery procurement, including writing pens, binder clips conforming to IS 8231, self adhesive flags conforming to IS 8499, glue sticks, markers and highlighters, file tags, black lead pencils conforming to IS 1375, and related desk accessories. The package references ISI/IS standards and includes advance sample submission. A mandatory pre-bid meeting is scheduled at ARO Ambala on 28 Jan 2026 at 10:00 HRS to validate product quality and obtain competent authority approval. An option clause allows up to 25% quantity variation during contract performance, with delivery timing adjustments linked to order dates. The procurement emphasizes standard-compliant, OEM-brand-agnostic items and a structured packing approach. The absence of a disclosed BOQ suggests a broad supply scope across multiple stationery categories, with emphasis on ISI IS 14490 (paper) and IS 8231/IS 8499 compliance for core items.

Technical Specifications & Requirements

  • Product categories include: Writing pens (generic), binder clips (STANDARD), self adhesive flags (STANDARDS), glue sticks (Generic), markers/highlighters (Generic), file tags (PACKING), plain copier paper (ISI-marked to IS 14490), desktop trays/organizers (Generic/Pack).
  • Standards referenced: IS 8231 (binder clips), IS 8499 (flags), IS 1375 (pencils), IS 14490 (paper); mention of ISI/ISO-like quality checks is implied by buyer terms.
  • Packaging and packing details span various item types (boxes per unit, number of clips per box, number of flags per pad). Advance sample provision is required before supply commencement.
  • The Terms highlight a pre-bid meeting, mandatory attendance, and an option-based quantity adjustment up to 25% with correlated delivery extension formulas.

Terms, Conditions & Eligibility

  • Pre-bid meeting mandatory at ARO Ambala, 28 Jan 2026, 10:00 HRS; non-attendance leads to disqualification.
  • Quantity flexibility: Purchaser may increase/decrease up to 25% of bid quantity at contract placement and during currency.
  • Advance sample: Agree to provide Advance Sample(s) for buyer approval before commencement.
  • Delivery timeline: Linked to last date of the original delivery order; extended periods follow the option clause with minimum 30 days.
  • Payment terms: Not explicitly stated in available data; bidders should monitor the Terms at bid submission.
  • Documentation: Requires standard bidder documents (GST, PAN, experience, financial statements) per T&Cs; OEM authorizations may be required for branded items.

Key Specifications

    • Product names and categories extracted from tender: writing pens, binder clips, self adhesive flags, glue sticks, markers/highlighters, tags, pencils, copier paper (ISI marked to IS 14490), desk trays/organizers.
    • Estimated value / quantity: not disclosed; contract allows up to 25% quantity variation via option clause.
    • Experience requirements: experience in supplying departmental stationery or military-grade office supplies is implied via pre-bid validation.
    • Quality/standards: items must conform to IS 8231, IS 8499, IS 1375, IS 14490 where specified; paper to be ISI marked.
    • Delivery/location: delivery terms tied to original order dates; Ambala pre-bid venue indicates regional sourcing expectations.

Terms & Conditions

  • Option clause allows ±25% quantity variation during contract; delivery schedule adjusts accordingly.

  • Mandatory pre-bid meeting to validate product quality and obtain approvals; non-attendance disqualifies bidders.

  • Advance samples required before commencement; adherence to IS standards and ISI marking where specified.

Important Clauses

Payment Terms

No explicit payment terms in available data; bidders should expect standard government terms and seek clarification during bid submission.

Delivery Schedule

Delivery period linked to the last date of original delivery order; extension allowed with option clause and minimum 30 days; quantity fluctuations may adjust delivery timelines.

Penalties/Liquidated Damages

Not specified in the provided data; bidders should review purchaser terms and contract for LD rates during final bid stage.

Bidder Eligibility

  • Registered government supplier with stationery category experience

  • GST registration and PAN details provided

  • Ability to provide Advance Sample and comply with IS standards

Documents 24

GeM-Bidding-8882315.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

CATALOG-Specification-15

CATALOG Specification

CATALOG-Specification-16

CATALOG Specification

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

CATALOG-Specification-19

CATALOG Specification

CATALOG-Specification-20

CATALOG Specification

CATALOG-Specification-21

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 21 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Type of Pen Ballpoint Pen (Conforming to IS 3705)
Generic Tip Size 0.7 mm
Generic Ink Color Blue
Generic Body Material Plastic

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar stationery supply contracts

4

Financial statements (balance sheet, P&L) for last 2-3 years

5

EMD/Security deposit submission proof

6

Technical bid documents demonstrating ISI/IS compliance

7

OEM authorization letters for branded items (if applicable)

8

Advance Sample submission plan and timelines

9

Any relevant quality/standard compliance certificates

10

Company profile and turnover details

Frequently Asked Questions

Key insights about HARYANA tender market

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

Bidders must participate in the mandatory pre-bid at ARO Ambala on 28 Jan 2026, submit Advance Sample(s), provide GST and PAN, demonstrate ISI/IS conformity for items like IS 8231 clips and IS 8499 flags, and ensure capability for up to 25% quantity variation with compliant delivery.

What documents are required for ISI marked copier paper tender India?

Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/ security deposit proof, ISI marking certificates or proofs, OEM authorizations if branded, and advance sample plan for IS 14490 compliant paper.

What are the IS standards referenced for binder clips and flags?

Binder clips must conform to IS 8231; flags must conform to IS 8499. Paper must be ISI marked per IS 14490; pencils to IS 1375 are also referenced for related items; ensure all products meet these standards or equivalents approved by the buyer.

When is the delivery period for quantity variation under the option clause?

Delivery timing adjusts based on the last date of the original order; additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; the purchaser may extend within the original delivery period as well.

What are Advance Sample requirements for this tender in Ambala?

Bidders must agree to provide Advance Sample(s) for buyer approval before commencement; samples are reviewed during pre-bid; non-submission can disqualify bidders, and approvals influence final supplier selection.

What items are covered under this Indian Army stationery tender 2026?

Coverage includes writing pens, binder clips (STANDARD), self adhesive flags (STANDARDS), glue sticks, markers and highlighters, file tags, pencils (IS 1375), plain copier paper ISI marked IS 14490, and desktop trays/organizers, with related packing and marking requirements.

What is the role of OEM authorizations in this procurement?

If branded items are specified, bidders must submit OEM authorization letters proving authorized distribution; this ensures compliance for ISI/IS standards and eligibility for government contracts, particularly for pens, clips, flags, and paper brands.

What happens if attendance at the pre-bid meeting is missed?

Missed attendance leads to disqualification; only bidders present at the Ambala pre-bid will be considered for subsequent bid evaluations, and no representation will be entertained later.

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