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Indian Army Office Supplies Tender West Delhi 2026 - 70 Item BOQ, Quantity Variation 25%

Bid Publish Date

10-Oct-2026, 5:02 pm

Bid End Date

24-Oct-2026, 5:00 pm

Progress

Issue10-Oct-2026, 5:02 pm
AwardPending

Key Highlights

  • • Delivery quantity flexibility up to 25% at contract award and during currency
  • • 70-item BoQ covering a wide range of office stationery and related products
  • • Location-specific tender: West Delhi, Delhi 110008, for Indian Army procurement
  • • Option clause governs extension of delivery period based on quantity changes

Tender Overview

The Indian Army, Department Of Military Affairs, invites a procurement tender for a broad range of office supplies and related items listed under a comprehensive item category set in West Delhi, Delhi. The scope aggregates multiple stationery and ancillary products across 70 distinct line items, with a total requested catalog variety that supports administrative needs. The BoQ shows diverse product types, including general stationery, binding supplies, envelopes, pens, papers, and related packing materials. A key differentiator is the flexible quantity clause allowing up to 25% variation at contract award and during the currency of the contract, with deliverables tied to the original delivery schedule. This tender targets suppliers capable of managing a large, varied supply bundle with consistent quality and timely fulfillment in a government procurement context.

Technical Specifications & Requirements

  • 70 total items across office stationery and related products
  • Location for delivery: West Delhi, Delhi 110008
  • No explicit itemwise technical specifications provided in the data
  • Option clause permits quantity adjustments up to 25% of bid quantity at contract placement and during contract currency
  • Delivery period to commence from the last date of the original delivery order, with time extension calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
  • Tender data lists common office-supply categories (e.g., tapes, envelopes, files, notebooks, ink/jets, binding rings, markers, pens, paper)

Key Specifications

    • Product/service names: office stationery and related items listed under 70-item BOQ
    • Quantities: not fully specified; 70 items in BoQ with several N/A fields
    • EMD/Estimated value: not disclosed in data; verify in tender release
    • Category/type: general office supplies, binding, envelopes, papers, pens, tapes, markers
    • Delivery/location: West Delhi, Delhi 110008

Important Clauses

Delivery & Quantity Variation

Quantity may be increased or decreased by up to 25% at contract award and during currency; delivery period adjustments computed as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Payment Terms

Payment terms not detailed in provided data; refer to standard government procurement terms in contract documents

Penalty/LD

Penalties or liquidated damages not specified in data; expect terms in official tender documents

Bidder Eligibility

  • Registered supplier capable of supplying office stationery and related items

  • Experience in government or defense sector tenders preferred

  • Financial capability to support procurement of a 70-item catalog with timely delivery

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Tender Data

Bid Details

Quantity

2997

Category

Tape both side

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

80 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Tixo Tape 1 2 Inch Sky Blue 05 Black 05 Blue 02 White 01 , Tixo Tape 1 inch Sky Blue 10 Black 02 Blue 02 , Transparent Adhesive Tape 1 2 inch , Transparent Adhesive Tape 1 inch , Tape both side , Spiral Ring All Type , Sprial Binding Cover , Gun Taker Pin 23 10 , Gun Taker Pin 24 6 , Gun Taker Pin 23 17 , Gun Taker Pin 23 13 , Gun Taker Pin 10 No , Cutter Blade , Drawing Pin Brass , Highlight Paper Yellow 05 Pink 05 Sky Blue 05 Green 05 Red 05 Orange 05 , Ivory Sheet , V5 Pen Red 05 Black 05 Blue 05 Green 05 , V7 Pen Red 05 and Blue 05 , Pencil , Ribbon 1 2 inch Red 10 and Sky Blue 10 , Ribbon 1 Inch Red 02 Sky Blue 03 and Green 02 , Sprial Bindng Ring 20mm 25mm and 30mm , Gift Paper Paper Type , Gift Paper Plastic Type , DO Envelope Pkt of 100 , Marker Pen Black , Permanent Marker , Note Book Small 150 page , Transprent Tape 2 inch , Brown Tape 2 inch , Ribbon 1 100 Mtr , Blue Tape 2 inch , OrangeTape 1 inch , Blue Tape 1 inch , Envelope 15X12 Cloth Inner , Epson Printer Colour Ink 003 , Epson Printer Black Ink 003 , Pen V7 Green , Pen V7 Blue , Pen V 7 Red , White File Covers Plain , White File Covers MONUSCO Insignia , Normal File Covers MONUSCO Insignia , 12A Toner , Jet Tec Toner Cartridge Q2612 C103 703 FX 9 10 , Envelope Brown 9X4 75 GSM , Envelope White 9X4 75 GSM , Notebook Small 150 pages , Paper A4 size , Paper Legal size , Ball Pen Blue Pkt of 10 , Register 100 Pages , Register 200 Pages , Stapler Pin Packet Hp 45 , Stapler Pin Packet No 10 , U Clip Coloured , Paper Pin , Binder Clip 32 mm Packet of 12 , Binder Clip 25 mm Packet of 12 , Colour Tape 1 2 inch , DO Pad Large and Small , Glue Stick 15 gm , Talc Sheet , Liquid Detergent 1 Ltr , Detergent Powder , Descaling Powder 1Kg , Washing Cake 250 gm , Liquid for Woollen 1 Ltrs , Fabric Whitener 500ml , Fabric Softner 1 Ltr

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

South West delhi

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-South West delhiSouth West delhi--1415-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-10016658.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 70 Items Sign in for GEM prices

#1

Tixo Tape 1 2 Inch Sky Blue 05 Black 05 Blue 02 White 01

Tixo Tape 1 2 Inch Sky Blue 05 Black 05 Blue 02 White 01

14 box Delivery: 15 days
#2

Tixo Tape 1 inch Sky Blue 10 Black 02 Blue 02

Tixo Tape 1 inch Sky Blue 10 Black 02 Blue 02

14 box Delivery: 15 days
#3

Transparent Adhesive Tape 1 2 inch

Transparent Adhesive Tape 1 2 inch

15 box Delivery: 15 days
#4

Transparent Adhesive Tape 1 inch

Transparent Adhesive Tape 1 inch

20 box Delivery: 15 days
#5

Tape both side

Tape both side

30 nos Delivery: 15 days
#6

Spiral Ring All Type

Spiral Ring All Type

6 pkt Delivery: 15 days
#7

Sprial Binding Cover

Sprial Binding Cover

6 set Delivery: 15 days
#8

Gun Taker Pin 23 10

Gun Taker Pin 23 10

2 box Delivery: 15 days
#9

Gun Taker Pin 24 6

Gun Taker Pin 24 6

2 box Delivery: 15 days
#10

Gun Taker Pin 23 17

Gun Taker Pin 23 17

1 box Delivery: 15 days
#11

Gun Taker Pin 23 13

Gun Taker Pin 23 13

1 box Delivery: 15 days
#12

Gun Taker Pin 10 No

Gun Taker Pin 10 No

1 box Delivery: 15 days
#13

Cutter Blade

Cutter Blade

5 box Delivery: 15 days
#14

Drawing Pin Brass

Drawing Pin Brass

1 box Delivery: 15 days
#15

Highlight Paper Yellow 05 Pink 05 Sky Blue 05 Green 05 Red 05 Orange 05

Highlight Paper Yellow 05 Pink 05 Sky Blue 05 Green 05 Red 05 Orange 05

20 pkt Delivery: 15 days
#16

Ivory Sheet

Ivory Sheet

50 nos Delivery: 15 days
#17

V5 Pen Red 05 Black 05 Blue 05 Green 05

V5 Pen Red 05 Black 05 Blue 05 Green 05

20 nos Delivery: 15 days
#18

V7 Pen Red 05 and Blue 05

V7 Pen Red 05 and Blue 05

10 nos Delivery: 15 days
#19

Pencil

Pencil

5 pkt Delivery: 15 days
#20

Ribbon 1 2 inch Red 10 and Sky Blue 10

Ribbon 1 2 inch Red 10 and Sky Blue 10

20 nos Delivery: 15 days
#21

Ribbon 1 Inch Red 02 Sky Blue 03 and Green 02

Ribbon 1 Inch Red 02 Sky Blue 03 and Green 02

7 nos Delivery: 15 days
#22

Sprial Bindng Ring 20mm 25mm and 30mm

Sprial Bindng Ring 20mm 25mm and 30mm

3 pkt Delivery: 15 days
#23

Gift Paper Paper Type

Gift Paper Paper Type

100 nos Delivery: 15 days
#24

Gift Paper Plastic Type

Gift Paper Plastic Type

300 nos Delivery: 15 days
#25

DO Envelope Pkt of 100

DO Envelope Pkt of 100

10 pkt Delivery: 15 days
#26

Marker Pen Black

Marker Pen Black

4 pkt Delivery: 15 days
#27

Permanent Marker

Permanent Marker

4 pkt Delivery: 15 days
#28

Note Book Small 150 page

Note Book Small 150 page

300 nos Delivery: 15 days
#29

Transprent Tape 2 inch

Transprent Tape 2 inch

200 nos Delivery: 15 days
#30

Brown Tape 2 inch

Brown Tape 2 inch

215 nos Delivery: 15 days
#31

Ribbon 1 100 Mtr

Ribbon 1 100 Mtr

40 roll Delivery: 15 days
#32

Blue Tape 2 inch

Blue Tape 2 inch

100 nos Delivery: 15 days
#33

OrangeTape 1 inch

OrangeTape 1 inch

15 box Delivery: 15 days
#34

Blue Tape 1 inch

Blue Tape 1 inch

40 roll Delivery: 15 days
#35

Envelope 15X12 Cloth Inner

Envelope 15X12 Cloth Inner

150 nos Delivery: 15 days
#36

Epson Printer Colour Ink 003

Epson Printer Colour Ink 003

3 set Delivery: 15 days
#37

Epson Printer Black Ink 003

Epson Printer Black Ink 003

5 bottle Delivery: 15 days
#38

Pen V7 Green

Pen V7 Green

20 nos Delivery: 15 days
#39

Pen V7 Blue

Pen V7 Blue

20 nos Delivery: 15 days
#40

Pen V 7 Red

Pen V 7 Red

3 pkt Delivery: 15 days
#41

White File Covers Plain

White File Covers Plain

100 nos Delivery: 15 days
#42

White File Covers MONUSCO Insignia

White File Covers MONUSCO Insignia

100 nos Delivery: 15 days
#43

Normal File Covers MONUSCO Insignia

Normal File Covers MONUSCO Insignia

65 nos Delivery: 15 days
#44

12A Toner

12A Toner

3 nos Delivery: 15 days
#45

Jet Tec Toner Cartridge Q2612 C103 703 FX 9 10

Jet Tec Toner Cartridge Q2612 C103 703 FX 9 10

3 nos Delivery: 15 days
#46

Envelope Brown 9X4 75 GSM

Envelope Brown 9X4 75 GSM

50 nos Delivery: 15 days
#47

Envelope White 9X4 75 GSM

Envelope White 9X4 75 GSM

50 nos Delivery: 15 days
#48

Notebook Small 150 pages

Notebook Small 150 pages

160 nos Delivery: 15 days
#49

Paper A4 size

Paper A4 size

50 ream Delivery: 15 days
#50

Paper Legal size

Paper Legal size

30 ream Delivery: 15 days
#51

Ball Pen Blue Pkt of 10

Ball Pen Blue Pkt of 10

20 pkt Delivery: 15 days
#52

Register 100 Pages

Register 100 Pages

20 nos Delivery: 15 days
#53

Register 200 Pages

Register 200 Pages

30 nos Delivery: 15 days
#54

Stapler Pin Packet Hp 45

Stapler Pin Packet Hp 45

10 pkt Delivery: 15 days
#55

Stapler Pin Packet No 10

Stapler Pin Packet No 10

10 pkt Delivery: 15 days
#56

U Clip Coloured

U Clip Coloured

15 pkt Delivery: 15 days
#57

Paper Pin

Paper Pin

5 pkt Delivery: 15 days
#58

Binder Clip 32 mm Packet of 12

Binder Clip 32 mm Packet of 12

5 pkt Delivery: 15 days
#59

Binder Clip 25 mm Packet of 12

Binder Clip 25 mm Packet of 12

3 pkt Delivery: 15 days
#60

Colour Tape 1 2 inch

Colour Tape 1 2 inch

20 nos Delivery: 15 days
#61

DO Pad Large and Small

DO Pad Large and Small

1 pkt Delivery: 15 days
#62

Glue Stick 15 gm

Glue Stick 15 gm

20 nos Delivery: 15 days
#63

Talc Sheet

Talc Sheet

100 mtr Delivery: 15 days
#64

Liquid Detergent 1 Ltr

Liquid Detergent 1 Ltr

60 ltr Delivery: 15 days
#65

Detergent Powder

Detergent Powder

30 kg Delivery: 15 days
#66

Descaling Powder 1Kg

Descaling Powder 1Kg

10 nos Delivery: 15 days
#67

Washing Cake 250 gm

Washing Cake 250 gm

120 nos Delivery: 15 days
#68

Liquid for Woollen 1 Ltrs

Liquid for Woollen 1 Ltrs

40 nos Delivery: 15 days
#69

Fabric Whitener 500ml

Fabric Whitener 500ml

40 nos Delivery: 15 days
#70

Fabric Softner 1 Ltr

Fabric Softner 1 Ltr

45 nos Delivery: 15 days
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Categories 34

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office-supply procurements

4

Financial statements (audited if available)

5

EMD/Security deposit details (per tender terms)

6

Technical bid documentation demonstrating product compliance

7

OEM authorizations or dealership certificates (where applicable)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for the office supplies tender in West Delhi 2026?

To bid, review the 70-item BoQ, prepare a technical bid showing compliance with standard office-supply practices, assemble GST, PAN, and experience certificates, and include OEM authorizations. Ensure EMD details are ready and confirm delivery capability within the 25% quantity variation framework.

What documents are required for the Indian Army stationery tender-Delhi?

Submit GST certificate, PAN, experience certificates for similar procurements, audited financial statements, EMD/security deposit, technical bid documents, and OEM authorizations where applicable to demonstrate supply capability and compliance with government procurement norms.

What are the delivery terms for the West Delhi office supplies tender?

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

How is quantity variation handled in this Indian Army tender 2026?

Quantity variation up to 25% is allowed at contract award and during contract currency. The extension period is computed using a defined formula, ensuring minimum 30 days for any added time, to accommodate supply fluctuations.

What is the scope of the 70-item BoQ in this tender?

The BoQ comprises office stationery and related items, including tapes, envelopes, files, notebooks, pens, papers, binding rings, and adhesives, forming a broad catalog for departmental needs in a defense context.

Which standards or certifications are required for bidders in this tender?

While item-level standards aren’t listed in the data, bidders should provide OEM authorizations and demonstrate compliance with general government procurement norms, along with GST/PAN and prior experience in similar office-supply procurements.

When will the delivery period extend if quantity increases occur?

Delivery extension follows the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; the purchaser may further extend within the original delivery window.

What are the primary risks for vendors in this tender in West Delhi?

Risks include managing a 70-item catalog with variable quantities, meeting government delivery timelines under option clauses, and providing complete documentation (GST, PAN, experience, EMD) to avoid bid rejection due to incomplete bid submission.

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