Register 300 pages,Register 100 pages,Register 200 pages,Register 400 pages,Register Cover,Room fre
Indian Army
AHMEDABAD, GUJARAT
Bid Publish Date
24-Jun-2026, 9:12 am
Bid End Date
06-Jul-2026, 10:00 am
Progress
Quantity
372
Category
Register 200 Page
Bid Type
Two Packet Bid
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.
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
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
Not specified in data; bidders should refer to GEM portal terms and standard government procurement payment schedules
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
Not specified in data; typical GEM tenders apply LDs as per standard terms—verify on portal
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AHMEDABAD, GUJARAT
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
DARJEELING, WEST BENGAL
Indian Army
GURDASPUR, PUNJAB
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
Loading results...
Register 200 Page
Register 200 Page
Spiral Binding Sheet
Spiral Binding Sheet
Spiral Binding Wire
Spiral Binding Wire
A3 Paper
A3 Paper
Register 400 Pages
Register 400 Pages
Register 300 Pages
Register 300 Pages
A4 Paper
A4 Paper
FS Paper
FS Paper
Clip Board Omega
Clip Board Omega
Calculator
Calculator
MT Register
MT Register
Carban Paper
Carban Paper
Dustbin Steel Jali
Dustbin Steel Jali
Brasso
Brasso
Room Freshner
Room Freshner
Harpic
Harpic
Broom Soft
Broom Soft
Broom Hard
Broom Hard
Wiper
Wiper
Hand Wash
Hand Wash
Lizol
Lizol
Pocha cloth
Pocha cloth
Paint Blue
Paint Blue
Paint White
Paint White
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Register 200 Page | Register 200 Page | 41 | nos | ankitbuyer_gem | 15 | |
| 2 | Spiral Binding Sheet | Spiral Binding Sheet | 4 | nos | ankitbuyer_gem | 15 | |
| 3 | Spiral Binding Wire | Spiral Binding Wire | 3 | nos | ankitbuyer_gem | 15 | |
| 4 | A3 Paper | A3 Paper | 2 | nos | ankitbuyer_gem | 15 | |
| 5 | Register 400 Pages | Register 400 Pages | 6 | nos | ankitbuyer_gem | 15 | |
| 6 | Register 300 Pages | Register 300 Pages | 6 | nos | ankitbuyer_gem | 15 | |
| 7 | A4 Paper | A4 Paper | 2 | nos | ankitbuyer_gem | 15 | |
| 8 | FS Paper | FS Paper | 1 | nos | ankitbuyer_gem | 15 | |
| 9 | Clip Board Omega | Clip Board Omega | 2 | nos | ankitbuyer_gem | 15 | |
| 10 | Calculator | Calculator | 1 | nos | ankitbuyer_gem | 15 | |
| 11 | MT Register | MT Register | 1 | nos | ankitbuyer_gem | 15 | |
| 12 | Carban Paper | Carban Paper | 5 | nos | ankitbuyer_gem | 15 | |
| 13 | Dustbin Steel Jali | Dustbin Steel Jali | 1 | nos | ankitbuyer_gem | 15 | |
| 14 | Brasso | Brasso | 12 | nos | ankitbuyer_gem | 15 | |
| 15 | Room Freshner | Room Freshner | 14 | nos | ankitbuyer_gem | 15 | |
| 16 | Harpic | Harpic | 20 | nos | ankitbuyer_gem | 15 | |
| 17 | Broom Soft | Broom Soft | 20 | nos | ankitbuyer_gem | 15 | |
| 18 | Broom Hard | Broom Hard | 31 | nos | ankitbuyer_gem | 15 | |
| 19 | Wiper | Wiper | 10 | nos | ankitbuyer_gem | 15 | |
| 20 | Hand Wash | Hand Wash | 15 | nos | ankitbuyer_gem | 15 | |
| 21 | Lizol | Lizol | 15 | nos | ankitbuyer_gem | 15 | |
| 22 | Pocha cloth | Pocha cloth | 30 | nos | ankitbuyer_gem | 15 | |
| 23 | Paint Blue | Paint Blue | 30 | ltr | ankitbuyer_gem | 15 | |
| 24 | Paint White | Paint White | 100 | ltr | ankitbuyer_gem | 15 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Any vendor code creation documents as required by GEM portal
No explicit EMD amount specified in tender data; bidders should monitor portal for EMD details
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 KARGIL, JAMMU & KASHMIR
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 Sri Ganganagar, RAJASTHAN
Armed Forces Tribunal
📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS