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GEM

Indian Army Gurudaspur A4 Paper FS Size Paper Legal Registers Stationery Tender 2026

Bid Publish Date

15-Jul-2026, 8:27 pm

Bid End Date

25-Jul-2026, 9:00 pm

Progress

Issue15-Jul-2026, 8:27 pm
AwardPending
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Quantity

1759

Categories 9

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Gurudaspur, Punjab 143505. Procurement category: A4 paper, FS size paper legal, registers (100/200 pages), erasers, sharpeners, ballpoint and gel pens (blue), pencils, binder clips, flags, whiting, various envelopes, drawing pins, file covers, engagement pads, LRC/ledger pads, white file covers, crest-embossed ledger covers, expense vouchers, permanent markers. Scope: 26 item BoQ with unspecified quantities; bid allows up to 25% quantity variation at contract award and during currency. Estimated value: Not specified. EMD: Not specified. Pre-bid interaction: Mandatory in Ajeya Garrison, near Pangoli Chowk, 145001; contact 8397815110. Aimed at ensuring conformance to bulk procurement for military stationery and office supplies. Unique aspect includes a wide mix of educational/administrative stationery and custom file covers aligned to Department of Military Affairs requirements. This tender emphasizes flexible delivery timelines tied to order quantities and option clauses, with emphasis on delivery performance and contractual adherence.

Technical Specifications & Requirements

  • Product categories: A4 size paper, FS size paper (Legal), registered ledgers (200 pages, 100 pages), assorted stationery items (erasers, sharpeners, Uni-ball/ Reynolds blue pens, Pilot V5/V7 pens, pencils), binder clips (15mm), colored flags, whitener, envelopes (9/4, 6/4, 12/9.5), drawing pins, file covers in multiple colors, engagement pads, LRC/ledger pads, ledger pages, white file covers with regimental crest, ledger covers, expense vouchers (printed), permanent markers.
  • BoQ: 26 items with unspecified quantities; no technical performance metrics stated.
  • Delivery/installation: Clause for variable quantity up to 25% at order; delivery period calculated from original delivery date with a minimum 30 days, extendable to original delivery period. Mandatory pre-bid interaction.
  • Standards/Quality: Not specified; no IS/ISO/BIS requirements listed in the tender data.
  • Warranty/Support: Not specified.
  • Special clauses: Option to increase/decrease quantity up to 25% at contract; interaction requirement prior to bid submission.

Terms, Conditions & Eligibility

  • EMD: Not specified.
  • Eligibility: Pre-interaction requirement at Ajeya Garrison; contact 8397815110.
  • Delivery terms: Quantity variation up to 25%; delivery time to be calculated with a minimum 30 days; extended time rules apply.
  • Payment terms: Not specified.
  • Documents required: Not specified in terms; bidders should prepare standard government tender documents and OEM authorizations if applicable.
  • Penalties/LD: Not specified.
  • Validity/contract terms: Not specified.
  • Other conditions: Renewal option during currency of contract; delivery schedule aligned with original delivery order dates.

Key Specifications

  • Product/service names: A4 paper, FS size paper (Legal), Registers (200 pages, 100 pages), Eraser, Sharpener, Uniball/Pilot/ Reynolds blue pens, Pencil, Binder Clip 15mm, Coloured Flags, Whitener, Envelopes (9in/4in, 6in/4in, 12in/9.5in), Drawing Pin, File Covers in Red/Blue/Green/Yellow, Engagement Pad, LRC Pad, Ledger Page, White File Cover with Regt Crest, Ledger Cover, Register 200 pages printed expense issue voucher, Permanent Marker.

  • Quantities: 26 items in BoQ; exact quantities not disclosed.

  • EMD/Value: Not disclosed.

  • Experience: Not specified; pre-bid interaction mandated.

  • Quality/Compliance: No standard references listed (IS/ISO/BIS not specified).

  • Delivery: Quantity variation up to 25%; delivery period from last date of original delivery order with minimum 30 days; extension rules described.

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government terms or follow contract-specific payment schedules.

Delivery Schedule

Delivery time determined by original delivery order date; minimum 30 days, with option-based extensions as per quantity variations.

Penalties/Liquidated Damages

No LD details provided in tender data; bidders should monitor for standard contract penalties in final terms.

Bidder Eligibility

  • Pre-bid interaction completed

  • Ability to supply stationery and office supplies in bulk for Indian Army requirements

  • Compliance with standard government procurement practices and contract terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

A4 Paper , FS Size Paper Legal , Register 200 Pages , Register 100 Pages , Eraser , Sharpener , Refill Uniball Pen Blue , Reynolds Pen Blue , Pencil Soft , Binder Clip 15mm , Coloured Flag , Whitener , Pilot V5 Pen Blue 5 Red 3 Green 2 , Pilot V7 , Envelope 9 inch and 4 inch , Envelope 6 inch and 4 inch , Envelope 12 inch and 9 point 5 inch , Drawing Pin , File Cover Red Blue Green and Yellow , Engagement Pad , LRC Pad , Ledger Page , White File Cover Regt Crest , Ledger Cover , Register 200 pages printed expense issue voucher , Permanent Marker

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Gurdaspur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GurdaspurGurdaspur--4015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9613679.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) 26 Items Sign in for GEM prices

#1

A4 Paper

A4 Paper

40 ream Delivery: 15 days
#2

FS Size Paper Legal

FS Size Paper Legal

6 ream Delivery: 15 days
#3

Register 200 Pages

Register 200 Pages

15 nos Delivery: 15 days
#4

Register 100 Pages

Register 100 Pages

10 nos Delivery: 15 days
#5

Eraser

Eraser

20 nos Delivery: 15 days
#6

Sharpener

Sharpener

20 nos Delivery: 15 days
#7

Refill Uniball Pen Blue

Refill Uniball Pen Blue

15 nos Delivery: 15 days
#8

Reynolds Pen Blue

Reynolds Pen Blue

5 pkts Delivery: 15 days
#9

Pencil Soft

Pencil Soft

10 pkts Delivery: 15 days
#10

Binder Clip 15mm

Binder Clip 15mm

5 pkts Delivery: 15 days
#11

Coloured Flag

Coloured Flag

10 pkts Delivery: 15 days
#12

Whitener

Whitener

2 nos Delivery: 15 days
#13

Pilot V5 Pen Blue 5 Red 3 Green 2

Pilot V5 Pen Blue 5 Red 3 Green 2

10 nos Delivery: 15 days
#14

Pilot V7

Pilot V7

5 nos Delivery: 15 days
#15

Envelope 9 inch and 4 inch

Envelope 9 inch and 4 inch

100 nos Delivery: 15 days
#16

Envelope 6 inch and 4 inch

Envelope 6 inch and 4 inch

100 nos Delivery: 15 days
#17

Envelope 12 inch and 9 point 5 inch

Envelope 12 inch and 9 point 5 inch

100 nos Delivery: 15 days
#18

Drawing Pin

Drawing Pin

5 pkts Delivery: 15 days
#19

File Cover Red Blue Green and Yellow

File Cover Red Blue Green and Yellow

200 nos Delivery: 15 days
#20

Engagement Pad

Engagement Pad

2 nos Delivery: 15 days
#21

LRC Pad

LRC Pad

10 nos Delivery: 15 days
#22

Ledger Page

Ledger Page

1,000 nos Delivery: 15 days
#23

White File Cover Regt Crest

White File Cover Regt Crest

50 nos Delivery: 15 days
#24

Ledger Cover

Ledger Cover

15 set Delivery: 15 days
#25

Register 200 pages printed expense issue voucher

Register 200 pages printed expense issue voucher

2 nos Delivery: 15 days
#26

Permanent Marker

Permanent Marker

2 pkts Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Certificate of incorporation / registration

4

Last 2-3 years financial statements

5

Experience certificates of similar bulk supply contracts

6

OEM authorization letters for branded items (Pilot, Uniball, Reynolds, etc.)

7

Technical bid documents outlining compliance with listed product categories

8

Any required EMD documents (if specified later)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid in Gurudaspur stationery tender for Indian Army 2026?

Bidders must complete pre-bid interaction at Ajeya Garrison, provide OEM authorizations if applicable, submit standard documents (GST, PAN, financials, experience certificates) and meet quantity variation terms up to 25%. Ensure delivery timelines begin from the last delivery order date and maintain compliance with contract terms.

What documents are required for Indian Army stationery tender in Punjab?

Submit GST certificate, PAN card, company registration, financial statements for last 2-3 years, EMD deposit (if specified later), experience certificates for similar bulk supplies, technical bid documents, and OEM authorizations for branded items such as Pilot, Uni-ball, Reynolds and other items listed.

What are the delivery terms for the Gurudaspur stationery tender?

Delivery quantity may vary by up to 25% from the bid quantity; delivery period starts from the last date of the original delivery order with a minimum 30 days; extended time allowed within the original delivery window as per option clause.

Which products are included in the tender for Indian Army Gurudaspur?

Includes A4 and FS size legal papers, registers (100/200 pages), erasers, sharpeners, blue pen varieties (Uniball, Reynolds, Pilot V5/V7), pencils, 15mm binder clips, colored flags, whitener, multiple envelope sizes, drawing pins, multi-color file covers, engagement pads, LRC/ledger pads, ledger pages, crest-laden white file covers, ledger covers, printed expense vouchers, and permanent markers.

Are ISI/ISO standards required for this stationery tender in Punjab?

Standards are not explicitly specified in the tender data; bidders should verify if OEM brands require BIS/ISI or other certifications for branded items and ensure compliance with general procurement quality expectations during submission.

What is the pre-bid interaction detail for this tender?

Pre-bid interaction is mandatory; visit Ajeya Garrison, Near Pangoli Chowk, 145001, and contact 8397815110 to schedule and complete the required briefing before bid submission.

What is the scope for quantity modifications during the contract period?

The purchaser reserves the right to modify quantity up to 25% at contract award and during the currency; the additional time for delivery is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days.

Is there a requirement for vendor experience in government bulk supplies?

Yes, bidders should demonstrate capability for bulk government stationery supplies; submit relevant experience certificates showing prior work in similar bulk procurement for defense or government departments and maintain compliance with tender terms.

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