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Indian Navy Stationery Supplies Tender Bangalore Karnataka IS 13892 IS 8499 8231 1848 2026

Bid Publish Date

06-Feb-2026, 5:41 pm

Bid End Date

16-Feb-2026, 6:00 pm

Progress

Issue06-Feb-2026, 5:41 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1400

Category

Correspondence Envelopes (V3) Conforming to IS 13892

Bid Type

Two Packet Bid

Categories 11

Tender Overview

The Indian Navy (Department Of Military Affairs) invites bidders for a broad range of stationery and filing products in BANGALORE, KARNATAKA. Scope covers envelopes, file/folder sets, desktop trays, self-adhesive flags, paper punches, binder clips, registers, notepads, tapes, sign holders, pen stands, and related desk accessories, conforming to multiple IS standards (IS 13892, IS 8499, IS 8231, IS 13262, IS 1848 Part 1). Estimated value and EMD are not disclosed in the provided data. The tender emphasizes compliance with Q4 quality tiers and varied product categories, including packaging and dimension specifics. Unique aspects include extensive cross-category stationery with binding, design, and material specifications that align to IS requirements. Location-specific logistics indicate delivery at Bangalore addresses linked to HAL/NLC facilities.

Technical Specifications & Requirements

  • Product categories span: Correspondence Envelopes, Tags for Files, File/Folder sets, Desktop Trays or Organizers, Self Adhesive Flags, Stationery Holder/Pen Stand, Paper Punch Machine, Binder Clips, Registers, Stationery Scissors, Pencils, Notepads, Double Sided Tape, Pressure Sensitive Tapes with Plastic Base, Sign holders.
  • Standards referenced: IS 13892 (envelopes), IS 8499 (Q4 tags/files), IS 8231 (binder clips), IS 13262 (tapes), IS 1848 Part 1 (register).
  • Key dimensional/physical specs requested: envelope size symbol, window presence, lace length, unit type, number of pockets, color, binding mechanism, material of file/folder; tray dimensions (cm), number of tiers, weight (grams), surface finish, pack quantity, and paper grammage.
  • Material and design: pen stand design, pen socket, add-ons, binding and binding strength, punch hole diameters, punching capacity, presence of paper chip tray, binder clip width, jaw width, clip height.
  • Packaging and fulfilment: number of units per pack, packaging type, inner paper specification IS 1848, binding of registers, and suitability to paper size.
  • Quality/compliance: ensure IS-based conformity, OEM authorizations where applicable, and service center availability in state of consignee.

Key Specifications

    • Product categories: Envelopes, File/Folder sets, Desktop Trays, Self Adhesive Flags, Pen Stands, Paper Punch Machines, Binder Clips, Registers, Scissors, Pencils, Notepads, Tapes, Sign Holders/stands
    • Standards: IS 13892, IS 8499, IS 8231, IS 13262, IS 1848 (Part 1); ensure Q4 quality tier
    • Dimensions & materials: Envelope size symbol, window, lace length; file/folder binding, material, color, pockets; tray dimensions (L x W x H in cm), weight (g), thickness (mm); pen stand design and socket; punch hole diameter and punching capacity; binder clip jaw width (mm) and clip height
    • Packaging: Number of trays/organizers per pack; number of binder clips per box; inner/outer packaging material requirements
    • Finish & color: Surface finish, color variants per pad (flags), total colors and flags per color

Terms & Conditions

  • Option clause allows ±25% quantity variation and extended delivery at contracted rates

  • Delivery at Officer-in-Charge, NLC (HAL) Bangalore; installation/commissioning if scope includes it

  • Bidder must maintain GST compliance and bill in consignee name with GSTIN

  • Functional Service Centre required in the consignee’s state; establishment within 30 days if absent

  • GST reimbursement as per actuals or quoted rate, whichever is lower

Important Clauses

Payment Terms

GST handling by bidder; payment processed per GST portal submissions; invoice in consignee name with consignee GSTIN

Delivery Schedule

Delivery to Bangalore address; option clause permits quantity variation up to 25% with extended delivery period calculations

Penalties/Liquidated Damages

Not explicitly stated; likely governed by option clause and contract terms

Bidder Eligibility

  • Functional Service Centre in Karnataka or commitment to establish within 30 days of contract award

  • Valid GST registration and PAN

  • No liquidation or bankruptcy status; bid undertaking to be uploaded

Documents 27

GeM-Bidding-8945629.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

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

Other Documents

OTHER

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

CATALOG-Specification-22

CATALOG Specification

CATALOG-Specification-23

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 23 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Type of Envelope Type 1 - Pocket shape envelope, Type 2 - Banker shape envelope
STANDARDS Dimensions of the Envelope (Size Symbol) (In mm) 324 x 458 (C3)
STANDARDS Colour of the Envelope White, Light Green, Light Yellow, Light Brown
STANDARDS Window on Envelope With Window, Without Window

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

OEM authorization (if applicable)

6

Technical bid documents showing IS standard conformity

7

Past experience certificates or project experience proofs

8

GST invoice scanning and GST portal payment confirmation

9

Evidence of functional Service Centre in the State of consignee (or within 30 days of award)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for stationery tender in Bangalore with IS standards?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations where required. Provide technical compliance certificates for IS 13892/8499/8231, and past experience proofs. Include service centre readiness in Karnataka and GST portal GST invoice screenshots with bid submission.

What documents are required for the Indian Navy stationery tender in Karnataka?

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), service centre proof in Karnataka, past project experience certificates, and technical bid documents showing IS standard conformance; GST invoicing evidence is also needed.

What are the IS standards referenced for envelopes and files in this tender?

Standards include IS 13892 for envelopes, IS 8499 for Q4 tags/files, IS 8231 for binder clips, IS 13262 for pressure-sensitive tapes, and IS 1848 Part 1 for registers. Bidders must demonstrate conformance and supply chain readiness for these specifications.

What is the delivery location and installation expectation for this tender?

Delivery is to The Officer-in-Charge, NLC (HAL) Bangalore, Dr. Ambedkar Road, Vimanapura, Bangalore 560017. Installation/commissioning is included if specified in scope; ensure service capability within Karnataka for on-site duties.

What are the GST-related payment terms for this procurement?

GST reimbursement follows actuals or quoted GST rate, whichever is lower. Invoices must be raised in the consignee’s name with the consignee GSTIN, and bidders must provide GST portal payment confirmation screenshots.

How can bidders prove past experience for this navy stationery tender in Bangalore?

Provide past project experience or certificates demonstrating supply of similar desk stationery and filing products conforming to IS standards; include client names, contract values, delivery timelines, and proof of performance or installation where applicable.

What is the option clause and its impact on delivery timelines?

The purchaser may increase or decrease quantity by up to 25% at contract time, with extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days; contract terms govern exact schedules.

Are service centres mandatory for carry-in warranty in this tender?

Yes. A functional service centre in the state of the consignee is required; if not present, it must be established within 30 days of award, with documentary evidence produced before payment release.

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