Indian Army Department Of Military Affairs Office Supplies Tender Leh J&K 2026 – 42 Item List Including Tapes, Envelopes, Pens, Files
Indian Army
LEH, JAMMU & KASHMIR
Progress
Quantity
1131
Category
Leaf folder with 50 leaf
Bid Type
Two Packet Bid
The Indian Coast Guard, Department of Defence, invites bids for a comprehensive stationery and office supplies package located in Kerala. The procurement covers a wide range of consumables and accessories, including gel pens (blue, red, black, and Uniball variants), pencils (2B), erasers, sharpeners, sketch pens, ball pens, ink pens, lamination sheets, folders, binders, paper stationery, clips, pins, cutters, adhesives, and related items. The estimated contract value is ₹39,221 with a total of 44 items in the Bill of Quantities. The scope emphasizes bulk school and office supplies suitable for training and administrative use, with color-varied files and ship-name printing as a differentiator. Unique aspects include bulk packing of colored paper, CD marker pens, and 50-leaf leaf folders. The buyer’s ATC requires confirming item specifications with the consignee office prior to participation and insists on a registered office in the state of consignee (Kerala).
Delivery quantity may vary up to 25% during contract and currency; delivery timing adjusts accordingly.
Bidder must have registered office in Kerala; item specifications to be confirmed with consignee office prior to bid.
EMD details are not disclosed in the tender; bidders should prepare to verify at confirmation stage.
Payment terms not explicitly stated in the tender; bidders should seek confirmation on payment schedule and methods during bid stage.
Delivery period linked to last date of original delivery order; option clause enables up to 25% quantity variation with adjusted delivery time; minimum 30 days extension.
No LD or penalty terms specified in the provided data; bidders should verify in the final T&C with the purchaser.
Must have registered office in Kerala per ATC
Ability to confirm item specifications with consignee office prior to participation
Compliance with standard bid submission documents (GST, PAN, experience certificates, financials)
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
Ajmer, RAJASTHAN
Indian Army
HYDERABAD, TELANGANA
Indian Army
PUNE, MAHARASHTRA
Indian Army
BARAMULLA, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Gel pen blue red black and add gel uniball | Gel pen blue red black and add gel uniball | 15 | nos | dlogo-d4 | 15 |
| 2 | Pencil 2B | Pencil 2B | 5 | pkt | dlogo-d4 | 15 |
| 3 | Eraser | Eraser | 20 | nos | dlogo-d4 | 15 |
| 4 | Sharpener | Sharpener | 10 | nos | dlogo-d4 | 15 |
| 5 | Sketch pen | Sketch pen | 10 | nos | dlogo-d4 | 15 |
| 6 | Ball pens blue | Ball pens blue | 30 | nos | dlogo-d4 | 15 |
| 7 | Ball pens black | Ball pens black | 10 | nos | dlogo-d4 | 15 |
| 8 | Voilet INK pen | Voilet INK pen | 5 | nos | dlogo-d4 | 15 |
| 9 | Whitener pen | Whitener pen | 5 | nos | dlogo-d4 | 15 |
| 10 | Lamination sheet | Lamination sheet | 100 | nos | dlogo-d4 | 15 |
| 11 | L folder | L folder | 50 | nos | dlogo-d4 | 15 |
| 12 | Double punch | Double punch | 2 | nos | dlogo-d4 | 15 |
| 13 | Box file | Box file | 5 | nos | dlogo-d4 | 15 |
| 14 | Leaf folder with 50 leaf | Leaf folder with 50 leaf | 2 | nos | dlogo-d4 | 15 |
| 15 | Paper clip board | Paper clip board | 5 | pkt | dlogo-d4 | 15 |
| 16 | Paper pin | Paper pin | 2 | pkt | dlogo-d4 | 15 |
| 17 | Paper cutter | Paper cutter | 5 | nos | dlogo-d4 | 15 |
| 18 | Gum bottle 300 ml | Gum bottle 300 ml | 3 | nos | dlogo-d4 | 15 |
| 19 | Glue stick | Glue stick | 10 | nos | dlogo-d4 | 15 |
| 20 | Favistick | Favistick | 2 | nos | dlogo-d4 | 15 |
| 21 | Post IT pad | Post IT pad | 6 | nos | dlogo-d4 | 15 |
| 22 | Hole guard | Hole guard | 10 | sheet | dlogo-d4 | 15 |
| 23 | Photo paper | Photo paper | 50 | nos | dlogo-d4 | 15 |
| 24 | Scissor | Scissor | 2 | nos | dlogo-d4 | 15 |
| 25 | Book cover chart paper sky blue pink yellow 50 each | Book cover chart paper sky blue pink yellow 50 each | 150 | sheet | dlogo-d4 | 15 |
| 26 | Transparent plastic cover for books | Transparent plastic cover for books | 150 | sheet | dlogo-d4 | 15 |
| 27 | Book tally as per sample | Book tally as per sample | 250 | nos | dlogo-d4 | 15 |
| 28 | Files with ship name printed blue pink yellow and green | Files with ship name printed blue pink yellow and green | 100 | nos | dlogo-d4 | 15 |
| 29 | CD marker pen green red black | CD marker pen green red black | 4 | nos | dlogo-d4 | 15 |
| 30 | Photo board ribbon red green blue | Photo board ribbon red green blue | 3 | roll | dlogo-d4 | 15 |
| 31 | Colour paper a4 size blue green pink orange red | Colour paper a4 size blue green pink orange red | 20 | nos | dlogo-d4 | 15 |
| 32 | Cello tape 1 inch | Cello tape 1 inch | 5 | nos | dlogo-d4 | 15 |
| 33 | Cello tape 2 inch | Cello tape 2 inch | 5 | nos | dlogo-d4 | 15 |
| 34 | Cello tape dispenser | Cello tape dispenser | 1 | nos | dlogo-d4 | 15 |
| 35 | Masking tape 2 inch | Masking tape 2 inch | 5 | nos | dlogo-d4 | 15 |
| 36 | Double side tape | Double side tape | 5 | nos | dlogo-d4 | 15 |
| 37 | Cell battery AAA size | Cell battery AAA size | 20 | nos | dlogo-d4 | 15 |
| 38 | Steel rule scale | Steel rule scale | 3 | nos | dlogo-d4 | 15 |
| 39 | White board marker green red blue | White board marker green red blue | 15 | nos | dlogo-d4 | 15 |
| 40 | Permanent marker green red blue | Permanent marker green red blue | 6 | nos | dlogo-d4 | 15 |
| 41 | Post IT flags coloured | Post IT flags coloured | 10 | nos | dlogo-d4 | 15 |
| 42 | Register 2qr | Register 2qr | 5 | nos | dlogo-d4 | 15 |
| 43 | Register 4qr | Register 4qr | 5 | nos | dlogo-d4 | 15 |
| 44 | Register 6 qr | Register 6 qr | 5 | nos | dlogo-d4 | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) card
Experience Certificates (similar stationery supply, if any)
Financial Statements / Turnover proof
EMD/Security Deposit (noted as not disclosed — bidders should verify in terms)
Technical Bid Documents (compliance statements, product specs)
OEM Authorization if applicable
Bidder's registered office proof in Kerala (ATC requirement)
Key insights about KERALA tender market
Bidders should confirm item specifications with the consignee office before participating, ensure a Kerala registered office, and prepare standard submission documents (GST, PAN, experience certificates, financial statements, OEM authorizations). The tender allows up to 25% quantity variation and requires adherence to delivery timelines tied to the original order date.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements demonstrating stability, EMD details (to be confirmed), technical bid documents with product compliance statements, OEM authorizations if applicable, and proof of Kerala registered office per ATC.
No explicit numeric specs published; item confirmation with the consignee is mandated. Ensure gel pens cover blue/red/black/uniball variants, 50-leaf folders, 50-leaf sheets, and color paper packs (A4 blue/green/pink/orange/red) per the 44-item BOQ.
Delivery timing follows the last date of the original delivery order; if quantity increases, extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
The tender data does not disclose an explicit EMD amount; bidders should confirm the EMD requirement during bid submission and ensure funds are ready for the final bid stage.
The provided data does not list specific standards; item specification validation with the consignee is required. Prepare general compliance documents and OEM authorizations if applicable; verify any standard requirements during bid clarification.
Bidders must provide proof of registered office in Kerala as per ATC clause; include business address, entity type, and state registration details in the bid submission to satisfy eligibility.
The BOQ comprises 44 items including gel pens, pencils, erasers, sharpeners, markers, lamination sheets, folders, paper products, tapes, rulers, and accessories; quantities are not fully disclosed in the data and require confirmation with the consignee.
Security Printing And Minting Corporation Of India Limited (spmcil)
📍 GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Employees State Insurance Corporation (esic)
📍 NAGPUR, MAHARASHTRA
Hqids
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Cpwd
📍 GURDASPUR, PUNJAB
National Automotive Board
📍 GURGAON, HARYANA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS