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Indian Army Department of Military Affairs Stationery Tender Kannur Kerala IS 1848 IS 13892 IS 5653 2026

Bid Publish Date

29-May-2026, 10:24 pm

Bid End Date

12-Jun-2026, 10:00 am

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Progress

Issue29-May-2026, 10:24 pm
Corrigendum09-Jun-2026
AwardPending
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Quantity

4199

Categories 13

Tender Overview

The Indian Army, Department of Military Affairs, seeks supply of extensive stationery and filing products for a Kannur, Kerala location. The scope includes general stationery, file folders, registers, pen sets, ink cartridges, paper products, and related office consumables conforming to IS 1848 (Part 1), IS 13892, IS 5653, and other listed IS standards. Estimated value and exact quantities are not disclosed, but the category spans general requirement products with IS-compliant inner papers, grammage specs, and binding methods. The tender emphasizes original items, advance sample approval, and adherence to manufacturer-standard packaging and quality controls, with option clauses for quantity variations up to 25% and extended delivery timelines. A unique emphasis on ISI-mark and IS-referenced standards differentiates this procurement from generic office supplies.

Technical Specifications & Requirements

  • Product types include Registers, File/Folders with binding, Sketch Pens, Markers, Highlighters, Facial tissues, Carbon papers, Envelopes conforming to IS 13892, and various toners and printing consumables.
  • Key technical criteria specify inner paper per IS 1848 (Part 1), paper grammage, cover board grammage, minimum register dimensions, binding method, and overall packaging in compliance with IS standards.
  • Quality requirements require original items, advance sample approval within 5 days of award, and conformance to the declared specifications; supplier must provide test reports from recognized labs where applicable.
  • Delivery and option terms permit up to 25% quantity variation and schedule adjustments based on contract extension rules.

Terms, Conditions & Eligibility

  • EMD details are not disclosed in the data; bidders should expect standard government EMD submission as per terms.
  • The bid requires original items, advance sample submission within 5 days of contract award, and modification-based approvals if deviations are noted.
  • Quantity adjustments up to 25% and extensions are permissible with rates kept constant.
  • The terms specify that bulk supplies must follow approved sample specifications or face corrective actions or contract termination if material deviations occur.

Key Specifications

    • Product Types: Registers, File/Folder with binding, Staplers, Staple Pins, Paper Pins, Envelopes, Sketch Pens, Markers, Highlighters, Facial tissue papers, Carbon papers, Binder clips, Pencils, Dak Pad, Glue sticks, Toners for specified printers, Copier paper (ISI mark IS 14490) and related items
    • Standards: Inner paper per IS 1848 (Part 1); Envelopes per IS 13892; Carbon papers per IS 3413; Paper (ISI marked) per IS 14490; Toner/cartridge compatibility for Ricoh, HP, Canon, Xerox brands listed
    • Dimensions/Grammage: Minimum register length and width (mm), cover board grammage (GSM), paper grammage (GSM), binding type specified (binding of register)
    • Quality: Original items only; advance sample approval within 5 days of award; conformity to contract specifications
    • Delivery Terms: Option to increase quantity by up to 25%; delivery period adjustments based on formula in option clause

Terms & Conditions

  • EMD amount and submission method not disclosed in tender data

  • Advance sample approval required within 5 days post award

  • Quantity variation up to 25% and related delivery time adjustments

Important Clauses

Payment Terms

Not explicitly stated; bidders should anticipate standard government terms including potential advance payment and milestone payments per contract

Delivery Schedule

Delivery period expected from last date of original delivery order; extended time based on option clause calculation (minimum 30 days)

Penalties/Liquidated Damages

Not specified in data; standard LDs may apply per GCC and buyer terms for delayed supplies

Bidder Eligibility

  • Experience in supplying stationery and office consumables to government or large organizations

  • GST registration and valid financial statements

  • Submission of advance sample and conformity with IS standards

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Register (V2) (Q4) , Writing Pens (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , File/Folder (V3) (Q4) , Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Poker or AWL as per IS 10375 (Q4) , Self Adhesive Flags (V3) (Q4) , Correspondence Envelopes (V3) (Q4) , Correspondence Envelopes (V3) Conforming to IS 13892 (Q4) , Sketch Pens (V3) (Q4) , Markers and Highlighters (Q4) , Facial Tissue Papers(V3) (Q4) , Carbon Papers (V2) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Correction Fluid Pen(V3) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Dak Pad (V3) (Q4) , Glue Stick (V3) (Q4) , Electronic Calculator (V2) (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Air Freshener liquid (V3) (Q4) , Toner Ricoh IM 2500 , Toner HP 12A , Toner HP 88A , TONOR EPSON Colour , Toner Canon E4270 Colour , Toner t 2309p , Toner for Richo MP 2014AD Xerox machine , Toner HP 1108 , Swamys Hand Book Current , DSR 2023 Book , Knief , colin , Hand wash , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 50

GeM-Bidding-9326496.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

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CATALOG Specification

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CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

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CATALOG Specification

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CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-15

CATALOG Specification

CATALOG-Specification-16

CATALOG Specification

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

CATALOG-Specification-19

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-20

CATALOG Specification

CATALOG-Specification-21

CATALOG Specification

CATALOG-Specification-22

CATALOG Specification

CATALOG-Specification-23

CATALOG Specification

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CATALOG Specification

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CATALOG Specification

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CATALOG Specification

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CATALOG Specification

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CATALOG Specification

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CATALOG Specification

CATALOG-Specification-31

CATALOG Specification

CATALOG-Specification-32

CATALOG Specification

CATALOG-Specification-33

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-34

CATALOG Specification

CATALOG-Specification-35

CATALOG Specification

CATALOG-Specification-36

CATALOG Specification

CATALOG-Specification-37

CATALOG Specification

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CATALOG-Specification-40

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CATALOG Specification

BOQ Document

BOQ

BOQ Document

BOQ

CATALOG-Specification-42

CATALOG Specification

CATALOG-Specification-43

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 13 Items Sign in for GEM prices

#1

Toner Ricoh IM 2500

Toner Ricoh IM 2500

6 nos Delivery: 25 days
#2

Toner HP 12A

Toner HP 12A

13 nos Delivery: 25 days
#3

Toner HP 88A

Toner HP 88A

20 nos Delivery: 25 days
#4

TONOR EPSON Colour

TONOR EPSON Colour

2 nos Delivery: 25 days
#5

Toner Canon E4270 Colour

Toner Canon E4270 Colour

1 nos Delivery: 25 days
#6

Toner t 2309p

Toner t2309p

1 nos Delivery: 25 days
#7

Toner for Richo MP 2014AD Xerox machine

Toner for Richo MP 2014AD Xerox machine

6 nos Delivery: 25 days
#8

Toner HP 1108

Toner HP 1108

8 nos Delivery: 25 days
#9

Swamys Hand Book Current

Swamys Hand Book Current

2 nos Delivery: 25 days
#10

DSR 2023 Book

DSR 2023 Book

6 nos Delivery: 25 days
#11

Knief

Knief

6 nos Delivery: 25 days
#12

colin

colin

5 nos Delivery: 25 days
#13

Hand wash

Hand wash

20 nos Delivery: 25 days

Technical Specifications 43 Items

Item #1 Details

View Catalog
Category Specification Requirement
GENERAL REQUIREMENT Product Type Register
GENERAL REQUIREMENT Register type Minute register
GENERAL REQUIREMENT Inner paper specification confirming as per Is 1848 (Part 1) Account Book paper
GENERAL REQUIREMENT Paper colour White
GENERAL REQUIREMENT Number of pages (Excluding Cover) 121-150
GENERAL REQUIREMENT Binding of Register Hardcover Binding
GRAMMAGE AND DIMENSION Grammage (substance) of Paper (in GSM) 75
GRAMMAGE AND DIMENSION Minimum Length of Register (in mm) 210.0
GRAMMAGE AND DIMENSION Minimum Width of Register (in mm) 297.0
GRAMMAGE AND DIMENSION Grammage (substance) of cover board (in GSM) 225

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar stationery/office supply contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation

6

Technical bid documents and compliance certificates

7

OEM authorizations or sole distributorship certificates

8

Product sample conformity & lab test reports (where applicable)

Corrigendum Updates

1 Update
#1

Update

09-Jun-2026

Extended Deadline

12-Jun-2026, 10:00 am

Opening Date

12-Jun-2026, 10:30 am

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for stationery tender in Kannur with IS standards?

Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD, and technical compliance documents. Ensure adherence to IS 1848 (Part 1), IS 13892, IS 5653, and IS 14490 where applicable. Include OEM authorizations and advance sample documentation within 5 days of contract award.

What documents are required for Indian Army stationery procurement in Kerala?

Required submissions include GST certificate, PAN, two to three years of financial statements, experience certificates for similar contracts, EMD/Security deposit evidence, technical bid, OEM authorization, and any relevant test reports demonstrating IS compliance for listed items.

What are the technical specifications for registers and folders in this tender?

Specifications include inner paper per IS 1848 (Part 1), minimum register length and width in mm, grammage of paper and cover board (GSM), binding method, and IS-compliant paper color and page count excluding covers; advance sample approval is mandatory.

When is the sample approval deadline for this Indian Army tender in Kerala?

Advance sample must be submitted within 5 days of contract award. The buyer will approve or request modifications within 5 days; delays in approval may extend the delivery schedule with adjusted timelines per the option clause.

What is the variation limit on quantity for this procurement?

The purchaser reserves the right to increase or decrease quantity up to 25% of bid/contract quantity. Additional supply time will be calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.

Which IS standards are explicitly referenced for envelopes and paper in this bid?

Envelopes must conform to IS 13892; copier/paper items may require IS 14490 ISI marking; inner paper for registers must align with IS 1848 (Part 1); other items may reference IS 5653 for pins and binding components.

What items are specifically included under the general stationery category?

Includes Registers, File/Folders with binding, Sketch Pens, Markers, Highlighters, Envelopes, Paper, Toners for various brands (Ricoh/HP/Canon/Xerox), Binder clips, Pencils, Dak Pad, Glue sticks, and tissue papers; all must comply with listed IS standards.