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Indian Army Fevi sticks, Highlighters, Binders & Office Supplies Tender 2026 - ISI Marked & Warranty 48 Hours Replacement

Bid Publish Date

06-Jun-2026, 11:41 am

Bid End Date

16-Jun-2026, 12:00 pm

Value

₹50,000

Progress

Issue06-Jun-2026, 11:41 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

600

Category

Sutli Plastic

Bid Type

Two Packet Bid

Key Highlights

  • ISI Marked requirement for all items
  • 48-hour replacement commitment for defective items
  • End-to-end traceability from manufacturer to delivery
  • Pre-shipment and random third-party inspections allowed
  • BOQ compliance with exact mark, part number, and model
  • Bidder turnover proof and blacklisting declaration required
  • Option clause allows ±25% quantity variation during contract
  • Warranty/guarantee details must be clearly stated

Tender Overview

Organization: Indian Army (Department Of Military Affairs). Procurement: Office stationery and basic supply items across 35 line items including Fevi sticks, Highlighters, small/large staplers, registers (100–400 pages), tapes, envelopes, tags, Sutli, CD discs, stamp pads, scales, binder clips, U clips, correction fluid, paper cutter, boards, scissors, sticky pads, and related accessories. Estimated value: ₹50,000. Location: India (nationwide government procurement). Scope: ISI Marked items with end-to-end traceability and vendor compliance to quality and delivery terms. Unique aspects: 48-hour replacement guarantee for defective items; pre-shipment inspections; mandatory test certificates; bidder blacklisting checks; 25% quantity variation rights under option clause.

Technical Specifications & Requirements

  • All items to be ISI Marked.
  • Bidders must upload all test certificates and provide warranty/guarantee details.
  • Replacement of defective items within 48 hours; ensure end-to-end traceability from manufacturer to delivery.
  • Must show bidder turnover and provide proof of not being blacklisted by any government department.
  • BOQ adherence: mark, part number, and model must align with specification documents.
  • Delivery and repair timelines to meet contract requirements; pre-shipment and random third-party inspection rights reserved by buyer.
  • Quantity variations up to 25% allowed under option clause; extended delivery periods calculated per formula.
  • All submissions must be signed and stamped; non-submission leads to rejection.

Terms & Eligibility

  • EMD: Not explicitly specified; bidders must comply with standard government EMD processes.
  • Experience/Turnover: Bidder turnover required; evidence of past performance in government procurement sought.
  • Delivery: 30+ day windows implied by option clause; original delivery period subject to extension per clause.
  • Payment: terms not specified; adjudication follows standard government payment terms post-delivery.
  • Documents: GST registration, PAN, test certificates, warranty details, blacklisting declaration, OEM authorizations, and turnover proof.
  • Compliance: BOQ compliance, end-to-end traceability, and no product substitutions without approval.
  • Quality/After-sales: 48-hour replacement commitment; warranty/guarantee clearly stated by bidder.
  • Inspections: Pre-shipment and random third-party inspections permitted.
  • Audit: Buyer may audit supplier inventory and supply chain processes.

Key Specifications

  • Items list includes: Fevi sticks, Highlighters, çeşitli staplers (small/large), Registers (100/200/300/400 pages), tapes (half inch, 2 inch, brown), cello tapes, envelopes (16x12, 11x5, 9x4), tags (large/small), Sutli Plastic, CD Disc Original Sony, Stamp pad, Scale Steel, Binder Clips (25mm, 12mm, 19mm) in black, U clip, Correction Fluid, Paper Cutter, Cutter Blade, Clip Board size, Pen Stand, Scissor, Sticky Pad 3x3, etc.

  • Estimated value: ₹50,000

  • Delivery terms enable 25% quantity variation at order and during currency; delivery period adjusted using formula; minimum 30 days for additional time

  • Quality standards: ISI Marked; test certificates must accompany bids

  • Warranty: explicit warranty/guarantee period required by bidder

  • Traceability: end-to-end documentation from manufacturer to delivery

  • Inspection: buyer reserves right for pre-shipment and random third-party inspection

Terms & Conditions

  • ISI marking mandatory for all items

  • 48-hour replacement for defective items

  • End-to-end traceability required with BOM alignment

Important Clauses

Payment Terms

No explicit terms stated; bidders should align with standard government practice (milestones upon delivery and acceptance).

Delivery Schedule

Delivery period start from last date of original delivery order; option-based extensions follow the 30-day minimum rule.

Penalties/Liquidated Damages

Not detailed; implied to follow standard government contract penalties for delays or non-compliance.

Bidder Eligibility

  • Not blacklisted by any government department

  • Demonstrate turnover and past performance in similar procurements

  • Submit ISI marks and test certificates for all items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Fevi stick , Highlighter , Calculator small , Stapler small , Stapler large , Stapler pin small , Stapler pin large , Register 100 pages , Register 200 pages , Register 300 pages , Register 400 pages , Transparent tape half inch , Transparent tape 2 , Brown tape 2 , Cello colour tape red blue , Envelope 16x12 , Envelope 11x5 , Envelope 9x4 , tag large , Tag small , Sutli Plastic , CD Disc Original Sony , Stamp pad , Scale Steel , Binder Clip 25 MM Black , Binder Clip 12 MM Black , Binder Clip 19 MM Black , U Clip , Correction Fluid , Paper Cutter , Cutter Blade , Clip Board size , Pen Stand normal size , Scissor Medium , Sticky Pad 3 x 3 oddy

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9430728.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 35 Items Sign in for GEM prices

#1

Fevi stick

Fevi stick

3 box Delivery: 15 days
#2

Highlighter

Highlighter

35 nos Delivery: 15 days
#3

Calculator small

Calculator small

5 nos Delivery: 15 days
#4

Stapler small

Stapler small

10 nos Delivery: 15 days
#5

Stapler large

Stapler large

10 nos Delivery: 15 days
#6

Stapler pin small

Stapler pin small

50 pkt Delivery: 15 days
#7

Stapler pin large

Stapler pin large

20 pkt Delivery: 15 days
#8

Register 100 pages

Register 100 pages

25 nos Delivery: 15 days
#9

Register 200 pages

Register 200 pages

25 nos Delivery: 15 days
#10

Register 300 pages

Register 300 pages

20 nos Delivery: 15 days
#11

Register 400 pages

Register 400 pages

25 nos Delivery: 15 days
#12

Transparent tape half inch

Transparent tape half inch

20 rolls Delivery: 15 days
#13

Transparent tape 2

Transparent tape 2

20 rolls Delivery: 15 days
#14

Brown tape 2

Brown tape 2

20 rolls Delivery: 15 days
#15

Cello colour tape red blue

Cello colour tape red blue

25 rolls Delivery: 15 days
#16

Envelope 16x12

Envelope 16x12

8 pkt Delivery: 15 days
#17

Envelope 11x5

Envelope 11x5

8 pkt Delivery: 15 days
#18

Envelope 9x4

Envelope 9x4

15 pkt Delivery: 15 days
#19

tag large

tag large

10 pkt Delivery: 15 days
#20

Tag small

Tag small

15 pkt Delivery: 15 days
#21

Sutli Plastic

Sutli Plastic

15 pkt Delivery: 15 days
#22

CD Disc Original Sony

CD Disc Original Sony

1 box Delivery: 15 days
#23

Stamp pad

Stamp pad

25 nos Delivery: 15 days
#24

Scale Steel

Scale Steel

15 nos Delivery: 15 days
#25

Binder Clip 25 MM Black

Binder Clip 25 MM Black

20 pkt Delivery: 15 days
#26

Binder Clip 12 MM Black

Binder Clip 12 MM Black

20 pkt Delivery: 15 days
#27

Binder Clip 19 MM Black

Binder Clip 19 MM Black

20 pkt Delivery: 15 days
#28

U Clip

U Clip

20 pkt Delivery: 15 days
#29

Correction Fluid

Correction Fluid

30 nos Delivery: 15 days
#30

Paper Cutter

Paper Cutter

20 nos Delivery: 15 days
#31

Cutter Blade

Cutter Blade

10 nos Delivery: 15 days
#32

Clip Board size

Clip Board size

5 nos Delivery: 15 days
#33

Pen Stand normal size

Pen Stand normal size

5 nos Delivery: 15 days
#34

Scissor Medium

Scissor Medium

5 nos Delivery: 15 days
#35

Sticky Pad 3 x 3 oddy

Sticky Pad 3 x 3 oddy

20 pkt Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing previous government procurement

4

Financial statements / turnover proof

5

Bid security deposit / EMD documents as per standard terms

6

Test certificates for all items

7

Warranty/guarantee details from bidder

8

OEM authorizations (where applicable)

9

Declaration of not being blacklisted by any Govt department

10

BOQ compliance documentation with proper marks and model numbers

11

Signed and stamped technical/commercial bids

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for Indian Army stationery tender 2026 with ISI marks

Bidders must submit GST, PAN, turnover proof, experience certificates, OEM authorizations, and test certificates for all 35 items. Ensure ISI marking, warranty details, and end-to-end traceability documents. Include signed and stamped BOQ compliance and comply with the option clause for quantity variation up to 25%.

What documents are required for this office supplies tender in India

Required documents include GST registration, PAN, turnover certificates, experience certificates, EMD (as applicable), test certificates for each item, warranty/guarantee details, OEM authorizations, blacklisting declaration, and signed technical and commercial bids with BOQ compliance.

What are the key technical specifications for ISI marked items

All items must be ISI marked; bidders must upload test certificates; 48-hour replacement commitment for defective items; ensure end-to-end traceability from manufacturer to delivery; BOQ must reflect correct part numbers and model details.

When is the delivery deadline after order for this tender in India

Delivery period starts from the last date of the original delivery order; option clause allows up to 25% quantity variation; additional time computed as (increased quantity/original quantity) × original delivery period, with a minimum 30 days.

Which brands or OEM requirements apply to this procurement

Brand-specific mandates include ISI marking and, where applicable, OEM authorizations. Ensure 48-hour replacement capability and traceability documents for each product from the original manufacturer.

What is the warranty requirement and replacement policy

Bidders must state warranty/guarantee period; defective items must be replaced within 48 hours. Documentation should confirm replacement processes and after-sales support commitments with clear accountability.

What inspections are permissible before shipment for this tender

The buyer reserves the right to conduct pre-shipment inspections and random third-party verification to confirm authenticity, ISI compliance, test certificates, and BOM traceability for all 35 items.

What is the estimated value and item quantity scope

Estimated value is ₹50,000 for a total of 35 items, spanning Fevi sticks, tapes, envelopes, registers, and accessories; quantity variation under option clause may adjust orders by up to 25%.

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