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Indian Army Paper & Stationery Tender Baramulla Jammu & Kashmir 2026 - Office Supplies & Printing Items

Bid Publish Date

11-Jun-2026, 7:54 pm

Bid End Date

22-Jun-2026, 8:00 pm

Progress

Issue11-Jun-2026, 7:54 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2203

Category

Paper Legal

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad range of stationery and allied office supplies for the Baramulla, Jammu & Kashmir 193101 location. Procurement covers items including Paper A4, Whitener, Reynolds Blue pens, Erasers, Registers, File Covers in full color, U Clips, Stapler pins, Stamp pad ink, Glue sticks, Flags, Pencils, Dusting clothes, Transparent tape, brown envelopes, and related accessories. The bundle comprises 19 total items with an estimated contract value likely aligned to the listed category, pending final BOQ confirmation. A key differentiator is the option clause allowing quantity adjustments up to 25% during contract execution, with delivery timelines linked to the last delivery order date. This framework supports flexible fulfillment to meet on-ground demand while preserving contracted rates.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data. The procurement clearly targets standard office stationery categories: Paper (A4, registers up to 400 pages), color-printed file covers, and basic stationery implements (glue sticks, erasers, stamps, stapler pins, pencil sets).
  • The BOQ lists 19 items but provides no itemized measurements, capacities, or brand/standard mandates. The Buyer specifically reserves the right to increase/decrease quantity by up to 25% and to extend delivery time proportionally, calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a 30-day minimum.
  • Compliance focus will likely include general quality and consistency requirements, with delivery and payment terms negotiated post-quotation.

Terms, Conditions & Eligibility

  • EMD status: not disclosed in the provided data; bidders must verify current eligibility terms during bid submission.
  • Quantity flexibility: + up to 25% of bid quantity at contract placement and during currency, at contracted rates.
  • Delivery timeline: delivery period commences from the last date of the original delivery order; extended durations follow the option clause. Minimum additional time: 30 days.
  • All bidders must comply with the at-issue option clause and related delivery calculations to ensure contract continuity and timely fulfillment.

Key Specifications

    • Product names & categories: Paper A4, Whitener, Reynolds Blue pens, Eraser, Registers (200, 300, 400 pages), File Covers Printed in all colours, U Clip (Small & Large), Stapler Pins (Small & Large), Stamp pad ink (Blue), Glue Stick, Flags (Four Colour), Pencil, Dusting Cloths, Transparent Tape (2), Envelopes Brown (Medium), Stamp pads and related stationery
    • Quantities/Volumes: 19 total items; exact quantities not disclosed in the provided data; quantity adjustments up to 25% allowed during contract
    • Estimated value/EMD: Not disclosed in tender data
    • Delivery & installation: Delivery period linked to last date of original delivery order; additional time as per option clause; minimum 30 days for extended delivery
    • Quality/Standards: No explicit standards listed; expect standard government office stationery norms and timely delivery

Terms & Conditions

  • EMD: amount not disclosed; bidders must confirm during bid submission

  • Delivery: period starts after original order; option clause allows 25% quantity variation

  • BOQ: 19 items; exact quantities and brands not specified; prepare flexible pricing

Important Clauses

Payment Terms

Payment terms to be clarified in contract; ensure alignment with delivery milestones and acceptance

Delivery Schedule

Delivery period begins from last date of original delivery order; extended time computed as (increased/original quantity) × original delivery period with minimum 30 days

Penalties/Liquidated Damages

Penalties/LD details not specified; bidders should expect standard government procurement LD framework

Bidder Eligibility

  • Experience in supplying government/officer stationery and related items

  • GST registration and PAN compliance

  • Capability to meet quantity adjustment up to 25% and timely delivery

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Paper Legal , Paper A4 , Whitener , Pen Reynolds Blue , Eraser , Register 200 Pages , File Covers Printed all Colour , U Clip Small and Large , Stapler Pin Small , Stapler Pin Large , Stamp pad Ink Blue , Glue Stick , Flags Four Colour , Pencil , Register 300 Pages , Register 400 Pages , Dusting Clothes , Tape Transparent 2 , Envelop Brown Med

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9456991.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Paper Legal

Paper Legal

40 reams Delivery: 10 days
#2

Paper A4

Paper A4

300 reams Delivery: 10 days
#3

Whitener

Whitener

10 nos Delivery: 10 days
#4

Pen Reynolds Blue

Pen Reynolds Blue

35 pkts Delivery: 10 days
#5

Eraser

Eraser

8 pkts Delivery: 10 days
#6

Register 200 Pages

Register 200 Pages

120 nos Delivery: 10 days
#7

File Covers Printed all Colour

File Covers Printed all Colour

850 nos Delivery: 10 days
#8

U Clip Small and Large

U Clip Small and Large

60 pkts Delivery: 10 days
#9

Stapler Pin Small

Stapler Pin Small

80 pkts Delivery: 10 days
#10

Stapler Pin Large

Stapler Pin Large

20 pkts Delivery: 10 days
#11

Stamp pad Ink Blue

Stamp pad Ink Blue

20 btls Delivery: 10 days
#12

Glue Stick

Glue Stick

80 nos Delivery: 10 days
#13

Flags Four Colour

Flags Four Colour

70 pkts Delivery: 10 days
#14

Pencil

Pencil

40 pkts Delivery: 10 days
#15

Register 300 Pages

Register 300 Pages

110 nos Delivery: 10 days
#16

Register 400 Pages

Register 400 Pages

80 nos Delivery: 10 days
#17

Dusting Clothes

Dusting Clothes

80 nos Delivery: 10 days
#18

Tape Transparent 2

Tape Transparent 2

50 nos Delivery: 10 days
#19

Envelop Brown Med

Envelop Brown Med

150 nos Delivery: 10 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar office stationery supply

4

Financial statements or turnover proof as required by the buyer

5

EMD/Security deposit documents (if applicable and disclosed by purchaser)

6

Technical bid documents including product catalogs and compliance notes

7

OEM authorizations or distributorship certificates for brands (if required by terms)

8

Any additional bids-specific documents uploaded by the buyer

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Baramulla office stationery tender in 2026?

To participate in the Baramulla office stationery tender, ensure GST and PAN are active, submit 19-item bid documents, verify EMD requirements with the Indian Army as per ATC, and include OEM authorizations if required. Prepare a flexible price schedule that accommodates up to 25% quantity variation.

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

Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid with catalog compliance, and OEM authorizations if specified. Ensure scanned copies are legible and aligned with the tender terms portal upload.

What are the delivery requirements for Baramulla office supplies tender 2026?

Delivery begins after the last original delivery order date. If quantities increase, the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. Maintain contracted rates for additional volumes.

What is the role of the option clause in this procurement?

The option clause allows the buyer to adjust quantity by up to 25% during contract placement and during currency, with delivery time extended accordingly. Vendors must price accordingly and monitor stock to meet potential surges.

Which items are covered under the 19 BOQ categories in this tender?

The 19 items include Paper A4, Whitener, Reynolds Blue pens, Eraser, Registers (200/300/400 pages), Printed file covers, U Clips, Stapler Pins, Stamp pad ink blue, Glue sticks, Four-color flags, Pencils, Dusting cloths, Transparent tape, Brown envelopes, and related accessories.

What payment terms are expected for the Indian Army stationery supply contract?

Payment terms are to be specified in the final contract; bidders should anticipate standard government terms, with milestone-based payments aligned to delivery and acceptance as per the ATC and purchase order.

How to ensure compliance with terms for Baramulla procurement?

Ensure all documents are complete, quantities are flexibly priced for up to 25% changes, and delivery plans meet the 30-day minimum extension rule. Include OEM authorizations and experience certificates to demonstrate capability.

What is the estimated value and EMD for this tender in Baramulla?

The tender data does not disclose the estimated value or EMD amount. Bidders should monitor the portal for the official financials and submit the required EMD as per ATC once published, ensuring compliance with state procurement rules.

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