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GEM

Invitation to Bid - A4 Paper,A3,Pen Blue,Pen Red,Pen Black,Brown Sheet,Permanent Marker,Board Marker,Room Spray,Colin,P in NORTH SIKKIM, SIKKIM

Bid Publish Date

17-Jul-2025, 9:21 am

Bid End Date

28-Jul-2025, 10:00 am

Progress

Issue17-Jul-2025, 9:21 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2572

Category

A4 Paper

Bid Type

Two Packet Bid

Categories 10

A tender has been published for Indian Army A4 Paper, A3, Pen Blue, Pen Red, Pen Black, Brown Sheet, Permanent Marker, Board Marker, Room Spray, Colin, Pencil, Colour Flag, Paper Pin, U Clip, Binder Clip, Fevicol, Fevistick, Stapler Pin Small, Stapler Pin Large, Steel Scale, Whitener, Envelop Small, Tag small, Tag Big, Calculator, Clip Board, Brown Tape, Cello Tape 1inch, Cello Tape 2 inch, Stick Note All Type, Dusting Cloth, Highlighte, Blank File in NORTH SIKKIM, SIKKIM. Quantity: 2572 by. Submission Deadline: 28-07-2025 10: 00: 00. Check eligibility and apply.

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

A4 Paper , A3 , Pen Blue , Pen Red , Pen Black , Brown Sheet , Permanent Marker , Board Marker , Room Spray , Colin , Pencil , Colour Flag , Paper Pin , U Clip , Binder Clip , Fevicol , Fevistick , Stapler Pin Small , Stapler Pin Large , Steel Scale , Whitener , Envelop Small , Tag small , Tag Big , Calculator , Clip Board , Brown Tape , Cello Tape 1inch , Cello Tape 2 inch , Stick Note All Type , Dusting Cloth , Highlighte , Blank File

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY
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BID & GeM Expert Consultancy

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Documents 4

GeM-Bidding-8099207.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 33 Items Sign in for GEM prices

#1

A4 Paper

AS PER REQMT

328 ream Delivery: 15 days
#2

A3

AS PER REQMT

4 ream Delivery: 15 days
#3

Pen Blue

AS PER REQMT

44 pkt Delivery: 15 days
#4

Pen Red

AS PER REQMT

23 pkt Delivery: 15 days
#5

Pen Black

AS PER REQMT

23 pkt Delivery: 15 days
#6

Brown Sheet

AS PER REQMT

300 nos Delivery: 15 days
#7

Permanent Marker

AS PER REQMT

62 nos Delivery: 15 days
#8

Board Marker

AS PER REQMT

70 nos Delivery: 15 days
#9

Room Spray

AS PER REQMT

40 nos Delivery: 15 days
#10

Colin

AS PER REQMT

39 nos Delivery: 15 days
#11

Pencil

AS PER REQMT

35 pkt Delivery: 15 days
#12

Colour Flag

AS PER REQMT

54 pkt Delivery: 15 days
#13

Paper Pin

AS PER REQMT

31 box Delivery: 15 days
#14

U Clip

AS PER REQMT

27 box Delivery: 15 days
#15

Binder Clip

AS PER REQMT

62 pkt Delivery: 15 days
#16

Fevicol

AS PER REQMT

34 nos Delivery: 15 days
#17

Fevistick

AS PER REQMT

104 nos Delivery: 15 days
#18

Stapler Pin Small

AS PER REQMT

87 nos Delivery: 15 days
#19

Stapler Pin Large

AS PER REQMT

54 nos Delivery: 15 days
#20

Steel Scale

AS PER REQMT

23 nos Delivery: 15 days
#21

Whitener

AS PER REQMT

48 nos Delivery: 15 days
#22

Envelop Small

AS PER REQMT

38 bndl Delivery: 15 days
#23

Tag small

AS PER REQMT

24 bndl Delivery: 15 days
#24

Tag Big

AS PER REQMT

21 bndl Delivery: 15 days
#25

Calculator

AS PER REQMT

19 nos Delivery: 15 days
#26

Clip Board

AS PER REQMT

17 nos Delivery: 15 days
#27

Brown Tape

AS PER REQMT

134 nos Delivery: 15 days
#28

Cello Tape 1inch

AS PER REQMT

127 nos Delivery: 15 days
#29

Cello Tape 2 inch

AS PER REQMT

127 nos Delivery: 15 days
#30

Stick Note All Type

AS PER REQMT

91 nos Delivery: 15 days
#31

Dusting Cloth

AS PER REQMT

95 nos Delivery: 15 days
#32

Highlighte

AS PER REQMT

87 nos Delivery: 15 days
#33

Blank File

AS PER REQMT

300 nos Delivery: 15 days

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Historical Data

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

4

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about SIKKIM tender market

SEO-Optimized FAQs

Q1: How to register for the Indian Army stationery tender in North Sikkim?
To participate in this tender, suppliers must register on the GeM portal and create an approved vendor profile. The registration process involves submitting business details, product information, and relevant certificates such as MSME or Udyam registration if applicable. Having an active GeM profile enhances credibility and facilitates bid submission. For assistance in profile creation or verification, visit https://tenderai.in/services/gem-profile-registration. Once registered and verified, bidders can access the tender documents, prepare their bids, and upload necessary documents before the deadline. Maintaining compliance with technical specifications and ensuring timely delivery options are crucial for successful participation in government tenders like this significant supply project.

Q2: What are the eligibility criteria for supplying office stationery to the Indian Army in this tender?
Eligible bidders must have at least two years of experience in supplying similar office and stationery items to central or state government organizations or PSUs. Bidders or their OEMs should have supplied comparable products, with appropriate delivery certificates as proof. MSEs registered under Udyam are eligible for procurement benefits, including price preferences and sub-contracting opportunities, provided their registration is validated online. The tender emphasizes that resellers or traders offering products manufactured by third parties are not eligible for MSE benefits. Past performance through documented delivery certificates and experience records plays a vital role in qualifying for this tender. Additionally, bidders must comply with technical specifications outlined in the detailed tender documents and submit all requisite registration and performance proofs during bid submission.

Q3: How can small and Micro Enterprises benefit from this government tender?
MSEs can avail several benefits under the Public Procurement Policy, including a price preference of up to 25% over the lowest eligible bid, provided they are registered under Udyam/GoI registration portals. They must submit valid Udyam registration certificates electronically for validation. Eligible MSEs will be considered for fulfilling up to 25% of the total bid quantity, either at their quoted price or by matching L1 bid within 15%. The procurement policy favors MSEs by facilitating priority access to government contracts, reduced barriers, and allocation of a certain percentage of the total procurement volume. Detailed conditions for MSE benefit eligibility, along with documentation requirements, can be verified on the GeM portal or through the links provided in the official tender notice.

Q4: What documents are required to qualify for this office supplies tender?
Bidders must upload essential documents such as experience certificates demonstrating supply to government entities for at least two years, past performance certificates, and delivery acceptance certificates. MSE bidders need to submit their Udyam registration certificate and relevant registration proof. Technical compliance documents, product specifications, and quality certifications are also mandatory to meet technical bids. A bid security or EMD (as prescribed in the tender document) must be submitted unless exemptions apply. All uploads should be valid, downloadable, and in accordance with the specifications mentioned in the detailed tender files.

Q5: What technical specifications should be followed for office stationery items in this tender?
All items must strictly adhere to the technical specifications detailed in the attached specification documents and BOQ files. For example, the A4 and A3 paper should meet certain quality standards for thickness and whiteness, while pens must conform to standard design and ink quality. Markers and highlighters need to be non-toxic, smudge-proof, and conform to safety standards. The markers and sprays should be compatible with intended use, and all products should pass safety and quality test protocols as specified. Bidders are advised to review the linked Specification Documents for each item carefully to ensure compliance, as non-conforming supplies may be rejected during technical evaluation.

Q6: How is the bid evaluation process conducted for this procurement?
Bid evaluation is based on the total bid value submitted in the two-packet system. All eligible bids are assessed for compliance with technical specifications and delivery timelines. The bid with the lowest total bid value, after evaluation, is considered for contract awarding. For MSEs, a price advantage may be given if their bid is within 15% of the L1 bid, enabling them to win up to 25% of the total quantity upon matching the lowest bid. The process emphasizes fair competition, transparency, and adherence to quality standards. It is recommended to submit comprehensive documentation and competitive pricing to succeed in the overall evaluation.

Q7: What should suppliers know about delivery locations and schedules for this tender?
Suppliers must deliver office supplies to multiple designated locations in North Sikkim, with a standard delivery period of 15 days from the date of order confirmation. The addresses include various reporting officers at specified locations, and details are provided in the BOQ and annexed documents. Timely delivery is crucial for contract fulfillment, especially given the challenging terrain in high-altitude regions. Logistics planning should include coordination with local transport providers and contingency arrangements to handle weather-related delays. Bidders are advised to verify the exact delivery addresses and ensure they can meet the specified timeline.

Q8: Are resellers or third-party suppliers eligible for this government tender?
No, only manufacturers or OEMs of the listed items, verified through proper certification and documentation, are eligible to participate in this tender for MSE benefits. Resellers or traders offering products supplied by third-party OEMs are excluded from MSE procurement benefits. The government emphasizes direct supply from manufacturers or authorized OEMs to ensure quality and accountability. Resellers can participate for general bidding, but they are not entitled to the MSE-specific advantages unless they meet the criteria of being a registered manufacturer or OEM with valid documentation. Bidders must submit relevant proof during bid submission to claim eligibility.

Q9: How can I improve my chances of winning this government office supplies tender?
To maximize success, bidders should ensure full compliance with all technical and administrative requirements, including experience, past performance, and quality certifications. Registering on GeM with a verified profile and maintaining updated documentation enhances credibility. Offering competitive pricing within the prescribed evaluation parameters, especially if eligible for MSE benefits, can provide an edge. Ensuring timely delivery and demonstrating strong logistical capabilities for remote regions in North Sikkim will strengthen your bid. Carefully review all attached specification and BOQ documents to ensure product conformity, and submit all documents before the deadline.

Q10: How do I submit my bid for this tender, and what precautions should I take?
Bid submission is done electronically via the GeM portal. The process involves uploading scanned copies of all required documents, technical specifications, and bid security. Before submission, verify that all documentation is complete, accurate, and conforms to tender specifications. Pay attention to the bid submission deadline—28th July 2025 at 10:00 AM—after which the portal automatically closes bidding. It is recommended to avoid last-minute submissions to prevent technical difficulties. Use the Bid Extension features if necessary, and ensure stable internet connectivity during submission. For assistance with bid upload or portal navigation, consult the GeM helpdesk or visit https://tenderai.in/services/gem-profile-registration.


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