Indian Army Agra Uttar Pradesh Procurement Tender for General Stationery & Filing Supplies IS 13262 IS 13892 2025
Indian Army
AGRA, UTTAR PRADESH
Bharat Sanchar Nigam Limited (BSNL) / Department of Telecommunications (DOT) seeks supply of Pressure Sensitive Adhesive Tapes with Plastic Base (Q4), along with Markers and Highlighters (Q4), Writing Pens (Q4), File/Folder (V3) (Q4), Staplers (V3) (Q4), and Correspondence Envelopes (V3). The procurement appears as a supply-only contract with a potential 25% quantity variation under the option clause, at contract rates. The BOQ presents a broad category spread rather than itemized quantities, indicating a bulk, multi-category stationery and office consumables purchase. Notable emphasis is on standard conformance to IS 13262 and Q4 quality levels, suggesting emphasis on reliable performance, dimensional tolerances, and durable packaging. The scope implies nationwide procurement through a central government portal with service and support obligations for the OEM or bidder. Key differentiators include ISI/IS standards alignment and the option to scale orders during contract execution.
Option Clause: quantities may be increased/decreased by 25% at contract time
Delivery: base delivery from last date of original order with minimum 30 days
Payment: standard supplier payment terms to be clarified within contract
Not explicitly stated in data; contract to define payment with feasible milestones aligned to delivery
Delivery period starts after order; minimum 30 days; 25% quantity variation possible during and after currency of contract
No explicit LD details provided; implied standard penalties for delayed delivery may apply per buyer terms
Experience in supplying office stationery or related goods to government entities
Demonstrated capability to meet IS 13262 Q4 conformance for listed items
Financial stability evidenced by recent financial statements and GST compliance
Indian Army
AGRA, UTTAR PRADESH
Bharat Sanchar Nigam Limited Portal(bsnl)
NEW DELHI, DELHI
Indian Army
HYDERABAD, TELANGANA
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
EAST SIKKIM, SIKKIM
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 13262 |
| Generic | Types of Tapes of Typical Base material | Polypropylene Tape |
| Generic | Colour | Brown |
| Generic | Internal Core Diameter | 75 ± 1.5 mm |
| Generic | Tape Width (In mm) (Tolerance Up to 25 is ±1.0 Tolerance Over 25 is ±1.5) | 48 mm |
| Generic | Tape Length ( In meters) | 50 meter |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply contracts
Financial statements (annual reports or balance sheets)
Bid security/EMD documentation (amount not specified in tender data)
Technical bid documents demonstrating IS 13262 Q4 conformance
OEM authorizations or dealership certifications (if applicable)
Any dedicated service/support contact details
Key insights about DELHI tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD documentation, and technical compliance demonstrating IS 13262 Q4 conformance. Include OEM authorizations and a dedicated service support contact. Ensure delivery scope is ‘Only supply of Goods’ and prepare for ±25% quantity variation.
Required documents include GST certificate, PAN, experience certificates, annual financial statements, EMD submission proof, technical compliance certificates for IS 13262 Q4 items, OEM authorization, and proof of dedicated service support availability; ensure all documents align with the ‘Only supply of Goods’ scope.
Specifications cover tape width up to 25 mm with ±1.0 tolerance, above 25 mm with ±1.5 tolerance, and mandate IS 13262 Q4 conformance. Additional items include markers, pens, file/folders, staplers, and envelopes with standard envelope specs, lamination, window, and binding details.
Delivery is calculated from the last date of the original delivery order, with a minimum delivery period of 30 days. The option clause allows quantity adjustments up to 25% during contract currency, potentially extending delivery time accordingly.
The scope is explicitly defined as ‘Only supply of Goods’ for the following categories: pressure sensitive tapes, markers/highlighters, writing pens, file/folders, staplers, and correspondence envelopes, all conforming to Q4 standards and IS 13262 where applicable.
Specific liquidated damages are not detailed in the provided terms. However, standard contracting practice for government tenders implies LDs may apply for delays; bidders should anticipate and negotiate penalty terms within the final contract.
The tender emphasizes IS 13262 Q4 conformance and may require OEM authorizations or certifications. While no explicit brand is mandated, bidders should demonstrate compliance with quality standards and provide OEM support capabilities per the terms.
The option clause permits up to a 25% increase or decrease in bid quantity at contract placement and during currency at contracted rates. Bidders should price for scalability and plan inventory to accommodate potential fluctuations without price renegotiation.
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