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Indian Army Department Of Military Affairs Office Supplies Tender 2026 - Register, Paper, Binders & Stationery Standards 2026

Bid Publish Date

24-Jun-2026, 9:12 am

Bid End Date

06-Jul-2026, 10:00 am

Progress

Issue24-Jun-2026, 9:12 am
AwardPending
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Quantity

372

Category

Register 200 Page

Bid Type

Two Packet Bid

Categories 14

Tender Overview

Indian Army, Department Of Military Affairs seeks supply of diverse office consumables and stationery under a unified tender for 24 items including Register 200 Page, A3/A4 paper, Spiral Binding products, Brooms, Wiper, Dustbins, Calc ulator and cleaning supplies. The BOQ lists 24 items with unclear individual quantities, and there is no stated estimated value or location. A notable purchase condition is the option clause permitting up to 50% quantity variation at contracted rates, with delivery timelines extending from the original order’s end date. The tender emphasizes vendor registration mechanics and standard corporate controls. Unique aspects include a broad catalogue approach and bulk procurement readiness for military facilities, with a strong emphasis on contractual flexibility and vendor compliance.

Technical Specifications & Requirements

  • 24 BOQ items spanning registers, paper stock, binding materials, clip boards, office hardware (calculator), cleaning and janitorial supplies, and related stationery.
  • No explicit technical performance specs or IS/ISO standards published in the data.
  • Delivery terms reference extension options tied to quantity changes (up to 50%).
  • Bidder must provide bank-related submission documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • No explicit unit quantities or brand requirements provided; focus appears on catalog-wide supply readiness and governmental procurement processes.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 50% during and after contract, with calculation rules and minimum 30 days extension if needed.
  • Documents to submit with bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (duly certified by bank).
  • EMD amount and exact delivery schedule are not specified in the data; bidders should prepare standard GEM process compliance.
  • Clause requires bidders to align with vendor code creation and government procurement norms; no specific turnover or experience thresholds stated here.

Key Specifications

  • Product/service names: Register (200 Page, 400 Page, 300 Page), Spiral Binding Sheet & Wire, A3 & A4 Paper, Clip Board Omega, Calculator, Dustbin Steel Jali, Brasso, Room Freshner, Harpic, Broom (Soft & Hard), Wiper, Hand Wash, Lizol, Pocha cloth, Paint (Blue & White), Dustbin & related stationery

  • Quantities: 24 items listed in BOQ; exact quantities not disclosed

  • Standards/quality: Not specified in available data

  • Delivery: Not specified; option clause allows up to 50% quantity changes with adjusted delivery time

  • Warranty/AMC: Not specified

  • Brand/OEM: Not specified

Terms & Conditions

  • 50% quantity variation allowed at contract time with calculation method

  • Mandatory submission of PAN, GSTIN, cancelled cheque and EFT mandate

  • No explicit EMD value or delivery schedule published; bidders must follow GEM terms

Important Clauses

Payment Terms

Not specified in data; bidders should refer to GEM portal terms and standard government procurement payment schedules

Delivery Schedule

Delivery period extends from the last date of the original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in data; typical GEM tenders apply LDs as per standard terms—verify on portal

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque and EFT mandate certified by bank

  • Compliance with GEM vendor creation process

  • No explicit turnover or experience thresholds stated in available data

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Register 200 Page , Spiral Binding Sheet , Spiral Binding Wire , A3 Paper , Register 400 Pages , Register 300 Pages , A4 Paper , FS Paper , Clip Board Omega , Calculator , MT Register , Carban Paper , Dustbin Steel Jali , Brasso , Room Freshner , Harpic , Broom Soft , Broom Hard , Wiper , Hand Wash , Lizol , Pocha cloth , Paint Blue , Paint White

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9501587.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 24 Items Sign in for GEM prices

#1

Register 200 Page

Register 200 Page

41 nos Delivery: 15 days
#2

Spiral Binding Sheet

Spiral Binding Sheet

4 nos Delivery: 15 days
#3

Spiral Binding Wire

Spiral Binding Wire

3 nos Delivery: 15 days
#4

A3 Paper

A3 Paper

2 nos Delivery: 15 days
#5

Register 400 Pages

Register 400 Pages

6 nos Delivery: 15 days
#6

Register 300 Pages

Register 300 Pages

6 nos Delivery: 15 days
#7

A4 Paper

A4 Paper

2 nos Delivery: 15 days
#8

FS Paper

FS Paper

1 nos Delivery: 15 days
#9

Clip Board Omega

Clip Board Omega

2 nos Delivery: 15 days
#10

Calculator

Calculator

1 nos Delivery: 15 days
#11

MT Register

MT Register

1 nos Delivery: 15 days
#12

Carban Paper

Carban Paper

5 nos Delivery: 15 days
#13

Dustbin Steel Jali

Dustbin Steel Jali

1 nos Delivery: 15 days
#14

Brasso

Brasso

12 nos Delivery: 15 days
#15

Room Freshner

Room Freshner

14 nos Delivery: 15 days
#16

Harpic

Harpic

20 nos Delivery: 15 days
#17

Broom Soft

Broom Soft

20 nos Delivery: 15 days
#18

Broom Hard

Broom Hard

31 nos Delivery: 15 days
#19

Wiper

Wiper

10 nos Delivery: 15 days
#20

Hand Wash

Hand Wash

15 nos Delivery: 15 days
#21

Lizol

Lizol

15 nos Delivery: 15 days
#22

Pocha cloth

Pocha cloth

30 nos Delivery: 15 days
#23

Paint Blue

Paint Blue

30 ltr Delivery: 15 days
#24

Paint White

Paint White

100 ltr Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Any vendor code creation documents as required by GEM portal

6

No explicit EMD amount specified in tender data; bidders should monitor portal for EMD details

Frequently Asked Questions

How to bid for Indian Army office supplies tender 2026 in GEM portal

Bidders should register on the GEM portal, upload company details, and prepare documents: PAN, GSTIN, cancelled cheque, EFT mandate. The tender covers 24 office consumable items with quantity flexibility up to 50%. Ensure alignment with vendor code and comply with delivery terms and payment conditions.

What documents are required for this office supplies tender in India 2026

Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. Also complete vendor code creation in GEM and upload any corporate registration documents as per portal guidelines, ensuring data matches the tender item list.

What items are included in the 24 item BOQ for Indian Army stationery

Items include Register (200 Page, 400 Page, 300 Page), Spiral Binding Sheet/Wire, A3/A4 Paper, Clip Board Omega, Calculator, Dustbin Steel Jali, Brasso, Room Freshner, Harpic, Broom (Soft & Hard), Wiper, Hand Wash, Lizol, Pocha cloth, Paint (Blue/White), and related stationery products.

What are the delivery terms for quantity changes in this tender

The purchaser may increase/decrease quantity up to 50% at contracted rates. Delivery period is calculated from the last date of the original order; extended time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What is the EMD amount for this Indian Army procurement

Exact EMD amount is not specified in the available data; bidders should review the GEM portal tender notice for the current EMD requirement and payment method before submission.

How to ensure compliance with procurement terms for office supplies 2026

Prepare a compliant bid by ensuring PAN, GSTIN, and EFT mandate are bank-certified, complete vendor code creation, and align with 50% quantity option rules. Keep delivery timelines flexible yet within the extended period, and submit on GEM with all item catalog details.

When is the submission deadline for Indian Army stationery tender 2026

The exact submission deadline is not provided here. Bidders should check the GEM portal tender notice for the final date and ensure submission of all required documents, including PAN, GSTIN, cancelled cheque, and EFT mandate.

What standards or brand requirements exist for the 24 items

No explicit standards or brand requirements are listed in the provided data. Bidders should verify on the GEM portal for any internal specifications, approved brands, or quality guidelines applicable to the Register, paper, and stationery items.

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