Indian Army Department Of Military Affairs Stationery Tender 2025 – A4 Paper, Registers, Pens, Office Supplies – 2025
Indian Army
PITHORAGARH, UTTARAKHAND
Progress
Quantity
2068
Category
Plastic Push Pin
Bid Type
Two Packet Bid
Delhi Development Authority invites bids for an extensive office stationery & supplies package in Delhi comprising a 60-item BOQ covering items such as attendance registers, A4/A3 envelopes, pens, pencils, markers, scissors, staplers, tape, file folders, notebooks, stapler pins, and related items. The contract contemplates a flexible volume plan allowing a 25% quantity variation at contracted rates, with delivery terms anchored to the last delivery order date and extended periods if options are exercised. The scope spans a broad classroom and office supply portfolio, requiring robust supplier capability to manage large standard catalog procurement and timely fulfillment in a government setting.
Product/service names: attendance registers, 96/192/288/384 page registers, A4 size reams, envelopes (A4/Legal/A3), scales, pens (Cello, Luxor), markers, pencils, highlighters, sketch pens, correction tapes, punches, staplers and pins, file folders, sticky notes multicolor, stamp pads, calculators, USB drives (8GB, 32GB), desktop wifi adapter, and related office supplies.
Quantities/values: 60 distinct items enumerated; exact quantities not disclosed in BOQ snippet.
EMD/estimated value: Not disclosed in available data; please refer to official ATC for amount.
Delivery terms: delivery period starts from the last date of original delivery order; option clause allows 25% quantity variation with proportional delivery time adjustment.
Experience/eligibility: not explicitly defined in data; ATC may specify applicable experience with government procurement.
Quality/standards: no specific IS/ISO numbers published in provided data; suppliers should meet standard government procurement quality norms.
Quantity variation up to 25% at contracted rates and corresponding delivery extension.
Delivery starts after the last date of the original order; extended delivery rules apply under option clause.
Submit mandatory bid documents per ATC: GST, PAN, experience, financials, EMD, OEM authorizations, and technical bid.
Not disclosed in available data; refer to ATC for exact payment schedule and milestones.
Delivery period commences from last date of original delivery order; 25% quantity variation allowed with calculated extended time.
Not specified in provided data; ATC may include LD provisions for late delivery or non-conformance.
Must meet GST registration and PAN compliance
Demonstrable experience in supplying office stationery to government or large institutions
Ability to manage a 60-item catalog with timely delivery and quantity variation readiness
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PITHORAGARH, UTTARAKHAND
Central Warehousing Corporation (cwc)
AHMEDABAD, GUJARAT
Indian Army
NASHIK, MAHARASHTRA
Indian Army
DHEMAJI, ASSAM
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Attendance Register | As per Specification | 40 | each | revksc12 | 30 |
| 2 | Register 96 Pages | As per Specification | 30 | each | revksc12 | 30 |
| 3 | Register 192 Pages | As per Specification | 20 | each | revksc12 | 30 |
| 4 | Register 288 Pages | As per Specification | 20 | each | revksc12 | 30 |
| 5 | Register 384 Pages | As per Specification | 20 | each | revksc12 | 30 |
| 6 | A4 Size Ream | As per Specification | 100 | each | revksc12 | 30 |
| 7 | Dak Pad | As per Specification | 3 | each | revksc12 | 30 |
| 8 | Scale Steel 12 | As per Specification | 6 | each | revksc12 | 30 |
| 9 | Fevistick | As per Specification | 72 | each | revksc12 | 30 |
| 10 | Pencil | As per Specification | 100 | each | revksc12 | 30 |
| 11 | Ball Pen Cello | As per Specification | 300 | each | revksc12 | 30 |
| 12 | Ball Pen | As per Specification | 300 | each | revksc12 | 30 |
| 13 | Luxor Black Marker Pen | As per Specification | 6 | each | revksc12 | 30 |
| 14 | Luxor Glitter Sketch Pen | As per Specification | 12 | each | revksc12 | 30 |
| 15 | Permanent Marker | As per Specification | 12 | each | revksc12 | 30 |
| 16 | Pencil Duracell | As per Specification | 30 | each | revksc12 | 30 |
| 17 | Gum Bottle | As per Specification | 10 | each | revksc12 | 30 |
| 18 | Measurement Book | As per Specification | 20 | each | revksc12 | 30 |
| 19 | Kangaro Stapler | As per Specification | 24 | each | revksc12 | 30 |
| 20 | Stapler Pin | As per Specification | 100 | each | revksc12 | 30 |
| 21 | Eraser | As per Specification | 24 | each | revksc12 | 30 |
| 22 | Board Drawing Pin | As per Specification | 10 | pkt | revksc12 | 30 |
| 23 | White Brown Tape | As per Specification | 12 | each | revksc12 | 30 |
| 24 | Paper Flag | As per Specification | 12 | each | revksc12 | 30 |
| 25 | V5 Pen | As per Specification | 20 | each | revksc12 | 30 |
| 26 | Stapler Pin | As per Specification | 24 | each | revksc12 | 30 |
| 27 | Notepad Neelgagan | As per Specification | 15 | each | revksc12 | 30 |
| 28 | Rubber Band Nylon | As per Specification | 5 | each | revksc12 | 30 |
| 29 | Scissor | As per Specification | 8 | each | revksc12 | 30 |
| 30 | White Window Envelope | As per Specification | 10 | box | revksc12 | 30 |
| 31 | White Envelope | As per Specification | 10 | box | revksc12 | 30 |
| 32 | A4 Size Envelope Colorfull | As per Specification | 300 | each | revksc12 | 30 |
| 33 | File Tag | As per Specification | 48 | bundle | revksc12 | 30 |
| 34 | Stick Note Multicolour | As per Specification | 24 | each | revksc12 | 30 |
| 35 | Stamp Pad | As per Specification | 6 | each | revksc12 | 30 |
| 36 | Calculator | As per Specification | 5 | each | revksc12 | 30 |
| 37 | Stapler Big | As per Specification | 5 | each | revksc12 | 30 |
| 38 | Stapler Big Pin | As per Specification | 24 | box | revksc12 | 30 |
| 39 | Ring File Binder | As per Specification | 3 | each | revksc12 | 30 |
| 40 | Sharpener | As per Specification | 24 | each | revksc12 | 30 |
| 41 | Stamp Many Type | As per Specification | 12 | each | revksc12 | 30 |
| 42 | Correction Tape | As per Specification | 5 | each | revksc12 | 30 |
| 43 | Kangaro Punch One Hole Manual Punching Machine | As per Specification | 15 | each | revksc12 | 30 |
| 44 | Stick Notes 33 | As per Specification | 20 | each | revksc12 | 30 |
| 45 | A4 Size Envelope | As per Specification | 5 | pkt | revksc12 | 30 |
| 46 | Legal Size Envelope | As per Specification | 5 | pkt | revksc12 | 30 |
| 47 | A3 Size Envelope | As per Specification | 5 | pkt | revksc12 | 30 |
| 48 | U Pin Medium Size | As per Specification | 5 | box | revksc12 | 30 |
| 49 | Whitener | As per Specification | 10 | each | revksc12 | 30 |
| 50 | Highlighter | As per Specification | 25 | each | revksc12 | 30 |
| 51 | Spiral Notebook Pocket Size | As per Specification | 10 | each | revksc12 | 30 |
| 52 | Spiral Notebook A4 Size | As per Specification | 20 | each | revksc12 | 30 |
| 53 | File Folder Plastic | As per Specification | 25 | each | revksc12 | 30 |
| 54 | Plastic Push Pin | As per Specification | 20 | pkt | revksc12 | 30 |
| 55 | Double Sided Tape | As per Specification | 10 | each | revksc12 | 30 |
| 56 | Photo Cuter For Stamp Size | As per Specification | 2 | each | revksc12 | 30 |
| 57 | Entry Register Big | As per Specification | 50 | each | revksc12 | 30 |
| 58 | HP Pendrive 8GB | As per Specification | 3 | each | revksc12 | 30 |
| 59 | HP Pendrive 32GB | As per Specification | 3 | each | revksc12 | 30 |
| 60 | Wifi Adafter for Desktop PC | As per Specification | 4 | each | revksc12 | 30 |
GST registration certificate
PAN card
Experience certificates (similar office stationery supply)
Financial statements (latest audited or statutory)
EMD/ Security deposit proof
Technical bid documents demonstrating compliance to office stationery catalog
OEM authorizations or authorized dealer certificates (if required by ATC)
Any other documents specified in the ATC or Terms and Conditions
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | CHANSON MART PRIVATE LIMITED Under PMA | - | 10-11-2025 14:45:00 | Disqualified |
| 2 | dataentry Under PMA | - | 04-11-2025 18:35:46 | Disqualified |
| 3 | Glarelite Lighting Products Under PMA | - | 10-11-2025 11:49:54 | Qualified |
| 4 | GYANIS LED Under PMA | - | 10-11-2025 12:22:58 | Qualified |
| 5 | HILLS STATIONERS & PRINTERS Under PMA | - | 10-11-2025 13:54:40 | Disqualified |
| 6 | Insight Saket Enterprises Under PMA | - | 09-11-2025 12:57:15 | Disqualified |
| 7 | Keshav Trading Co. Under PMA | - | 03-11-2025 14:30:17 | Disqualified |
| 8 | KRISHNA ENTERPRISES Under PMA | - | 01-11-2025 16:26:11 | Disqualified |
| 9 | M/S MAKMONI ENTERPRISES Under PMA | - | 31-10-2025 15:12:23 | Disqualified |
| 10 | MAHADEV STATIONERY & XEROX Under PMA | - | 07-11-2025 15:33:36 | Disqualified |
| 11 | RISING STATIONERS & PRINTERS Under PMA | - | 06-11-2025 20:43:57 | Disqualified |
| 12 | Shiv Shutra Enterprises Under PMA | - | 10-11-2025 14:03:44 | Disqualified |
| 13 | VS SOLANKI ENTERPRISES Under PMA | - | 10-11-2025 14:40:39 | Disqualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | Glarelite Lighting Products Under PMA | ₹2,42,000 | Item Categories : Attendance Register,Register 96 Pages,Register 192 Pages,Register 288 Pages,Register 384 Pages,A4 S |
| L2 | GYANIS LED Under PMA | ₹2,43,543 | Item Categories : Attendance Register,Register 96 Pages,Register 192 Pages,Register 288 Pages,Register 384 Pages,A4 S |
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Key insights about DELHI tender market
Bidders should submit GST, PAN, experience proofs, financials, EMD, and technical bids per ATC. Review the uploaded ATC for item-specific requirements, delivery terms, and the 25% quantity variation clause. Ensure OEM authorizations are provided if requested and comply with all Buyer Added Terms.
Required documents include GST certificate, PAN card, experience certificates for similar supplies, latest financial statements, EMD proof, technical bid, and OEM authorizations if applicable. Ensure all documents align with ATC and are submitted with the bid package.
The BOQ encompasses attendance registers (multiple page counts), various envelope sizes (A4/Legal/A3), notebooks, pens (Cello, Luxor), markers, pencils, scissors, staplers, folders, sticky notes, stamp pads, calculators, and related office supplies. Quantities are not individually disclosed in the data provided.
The contract allows up to 25% quantity variation at contracted rates. Delivery time scales are adjusted by (increased quantity / original quantity) × original delivery period, with a minimum of 30 days; extension possible up to the original delivery period per ATC.
No explicit standards (IS/ISO) are published in the data. Suppliers should adhere to standard government procurement quality norms and follow the ATC guidance for any certification requests or OEM requirements.
Delivery begins from the last date of the original delivery order; extended periods apply if the option clause is exercised, ensuring timely fulfillment of the 60-item catalog.
The ATC document outlines additional terms, eligibility criteria, and submission specifics. Bidder must review and comply with ATC instructions, including any special conditions for the 60-item office supplies and the 25% quantity variation.
If the ATC requires OEM authorizations, bidders must provide manufacturer authorization or dealership proofs for relevant items (e.g., branded pens, scanners, USB drives) to demonstrate supply capability.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS