OFFICE REQUISITES AND STATIONERY ITEMS-2
Indian Army
Bid Publish Date
21-Jun-2026, 12:14 pm
Bid End Date
01-Jul-2026, 1:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The procurement is conducted by the Indian Army under the Department Of Military Affairs for office requisites & stationery items. Scope: Only supply of Goods with an estimated quantity flexibility of up to 25% of bid quantity, at contracted rates. Location and consignee state details are implicit; bidders must ensure compliance with delivery and service obligations. A distinct differentiator is the option clause enabling quantity variations during the contract term, requiring bidders to price and plan for scalable supply. This tender emphasizes robust delivery planning and post-award service readiness, including the potential for extended delivery windows and orderly contract management.
Product/service names: office requisites & stationary items (not specified in BOQ data)
Quantities: up to 25% fluctuation reserved under option clause
EMD/Estimated value: not disclosed in data; implies standard government procurement norms
Experience: prior supply of similar goods advised via experience certificates
Quality/Compliance: no explicit standards listed; emphasize delivery and service readiness
Warranty/Support: carry-in warranty requires local service centre; on-site warranty not specified
Delivery: minimum 30 days extended period for additional quantity
Quantity may be increased or decreased by up to 25% during contract
Supply-only scope; no service elements beyond post-delivery support
Functional service centre in consignee state required; establish within 30 days if absent
Payment released only after documentary evidence of functional service centre in the consignee state
Delivery period calculated from last date of original/extended delivery period; minimum 30 days for additional time
Not specified in data; standard procurement practice may apply LD for delays
Experience in supplying office requisites & stationery items
Financial stability demonstrated by recent statements
Ability to establish/maintain a service centre in the consignee state within 30 days of award
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Office requisite & Stationary items
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Food Corporation Of India (fci)
DINAJPUR DAKSHIN, WEST BENGAL
Food Corporation Of India (fci)
N/A
SARAIKELA KHARSAWAN, JHARKHAND
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements (last 1-2 years) demonstrating financial stability
EMD/Security deposit documents (as applicable to procurement norms)
Technical bid documents confirming product category and compliance
OEM authorizations (if bidding through an authorized distributor)
Evidence of existing or planned service centre in consignee state
Bidders must register, submit GST and PAN, provide experience certificates for similar goods, and furnish EMD as per norms. Include a technical bid detailing office stationery categories and confirm ability to adjust quantities by up to 25%. Ensure compliance with service centre establishment within 30 days of award and provide evidence for post-award logistics.
Submit GST certificate, PAN card, last 2 years financial statements, experience certificates for comparable supply, EMD documents, OEM authorizations if applicable, and proof of a functional service centre or plan to establish one within 30 days of award. Include technical bid for goods supply only.
Delivery calculations start from the last date of the original or extended delivery period, with a minimum 30 days for any extended quantity. The option clause allows a further 25% increase/decrease in quantity at contracted rates, impacting delivery planning and inventory management.
Data does not specify explicit standards; bidders should ensure compliance with standard government procurement documentation, provide product compliance where possible, and demonstrate service capability with a local centre. ISI/ISO not mandated in data, focus on delivery and warranty readiness.
Payment is released after submission of documentary evidence confirming a functional service centre in the consignee state. Ensure all invoices are accompanied by service centre validation and delivery documentation as per terms and conditions.
The scope is strictly Only supply of Goods for office requisites and stationery items. No service or installation work is described in the available data; bidders should plan for logistics, invoicing, and warranty follow-up through the service centre.
If no existing centre, bidders must establish a functional service centre in the consignee state within 30 days of award. Provide documentary evidence of location, staffing, inventory, and after-sales process. Payment is contingent on this validation.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS