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Indian Army Jhansi Uttar Pradesh stationery and art supplies tender 2026 - General Office Materials & GST-compliant procurement

Bid Publish Date

22-Jun-2026, 8:12 pm

Bid End Date

02-Jul-2026, 9:00 pm

Progress

Issue22-Jun-2026, 8:12 pm
AwardPending
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Quantity

450

Category

SKETCH PEN SET

Bid Type

Two Packet Bid

Categories 10

Tender Overview

The Indian Army, Department Of Military Affairs, is seeking supply of a broad range of stationery and drawing materials in Jhansi, Uttar Pradesh (postal code 284001). Items include A4 100-sheet papers, sketch pen sets, poster colors, tapes in multiple widths, marker pens, spiral sheets, lamination sheets, OHP sheets, Fevicol glue, drawing rolls, and Steadtler pen sets. The bundle comprises 20 line items with a bulk-paper and art-supplies focus to meet daily operational and training needs. The tender emphasizes GST compliance, vendor code creation, and a mandatory pre-supply sample approval process to ensure bulk conformity. A 25% quantity flex clause may be exercised on contract, increasing during the contract period at contracted rates, with delivery timing linked to the last delivery order.

Technical Specifications & Requirements

  • No explicit product specs are published; the BOQ lists a wide spectrum of stationery and art supplies, including packaging for A4 sheets, OHP sheets, lamination sheets, and various tapes.
  • Procurement requires adherence to standard commercial invoicing through GeM with GST invoice uploads and GST portal confirmations.
  • Pre-approval samples: two advance samples to be submitted within 5 days of award; buyer approval or modification list within 5 days; bulk supply aligned to approved sample; non-conforming samples may trigger contract termination.
  • Delivery timelines depend on contract execution and option-clauses; extension mechanics apply with a minimum 30 days additional time.
  • Mandatory documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate; GST considerations are at bidder's discretion with reimbursement limits.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contract time and during the currency.
  • GST: Bidders must assess applicable GST; reimbursement limited to actual or applicable rates; max GST% as quoted.
  • Documentation: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; upload GST invoice and GST portal payment confirmation on GeM.
  • Sample & Compliance: Advance samples required; non-conforming samples or delays can lead to modifications or contract termination; samples supplied free of cost unless otherwise specified.

Key Specifications

    • Product categories: A4 100-sheet paper, sketch pen sets, poster colours, various tapes (2 inch, 1 inch, half inch, 1 inch), colour tapes, marker pens, dust colour, bound materials, spiral sheets (A4 and FS), lamination sheets (A4 and FS), OHP sheets (A4), OHP soluble marble sets, OHP permanent marker sets, Fevicol 500 gm, drawing roll 15 yard 150 gsm, Steadtler pen set of 10
    • No numeric technical specifications published in this tender; items are typical stationery/arts & crafts categories
    • GST-based invoicing on GeM portal with GST payment confirmation
    • Advance sample process: submit 2 samples within 5 days; buyer approval or modification list within 5 days; bulk supply aligned to approved sample
    • Delivery timeline as per option clause; minimum 30 days extension rule when applying quantity increases

Terms & Conditions

  • 25% quantity variation allowed during and after contract at contracted rates

  • GST impact to be borne by bidder with reimbursement limited to actual rates

  • Advance sample approval required within 5 days post-award; bulk supply follow-up per approved sample

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload GST invoice on GeM

  • Delivery schedule tied to last delivery order date; time extensions governed by option clause

Important Clauses

Payment Terms

GST invoicing via GeM with portal payment confirmation; bidder bears GST assessment with reimbursement at actual or quoted rate, whichever lower

Delivery Schedule

Delivery period linked to delivery orders; additional time calculated as (increased quantity / original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

Delay penalties and LD provisions are subject to contract terms; failure to approve advance samples may trigger contract modification or termination

Bidder Eligibility

  • Legal entity with ability to supply stationery/arts materials in India

  • GST registration and valid PAN

  • Capability to provide advance samples within 5 days of award

  • GeM portal presence with capability to upload GST invoices

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

A4 COLOUR PAPER 100 Sheets , SKETCH PEN SET , POSTER COLOUR , TAPE 2 INCH , TAPE 1 INCH , COLOUR TAPE HALF INCH , COLOUR TAPE 1 INCH , MARKER PEN , DUST COLOUR , BURADA , STEADTLER PEN SET OF 10 , SPIRAL SHEET A4 PKT , SPIRAL SHEET FS PKT , LAMINATION SHEET A4 PKT , LAMINATION SHEET FS PKT , OHP SHEET A4 , OHP SOLUBLE MARVY SET , OHP PERMANENT MARKER SET , FEVICOL 500GM , DRAWING ROLL 15YRD 150GSM

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9505765.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 20 Items Sign in for GEM prices

#1

A4 COLOUR PAPER 100 Sheets

A4 COLOUR PAPER 100 Sheets

50 pkt Delivery: 20 days
#2

SKETCH PEN SET

SKETCH PEN SET

25 set Delivery: 20 days
#3

POSTER COLOUR

POSTER COLOUR

5 set Delivery: 20 days
#4

TAPE 2 INCH

TAPE 2 INCH

25 nos Delivery: 20 days
#5

TAPE 1 INCH

TAPE 1 INCH

30 nos Delivery: 20 days
#6

COLOUR TAPE HALF INCH

COLOUR TAPE HALF INCH

60 nos Delivery: 20 days
#7

COLOUR TAPE 1 INCH

COLOUR TAPE 1 INCH

50 nos Delivery: 20 days
#8

MARKER PEN

MARKER PEN

25 set Delivery: 20 days
#9

DUST COLOUR

DUST COLOUR

25 pkt Delivery: 20 days
#10

BURADA

BURADA

25 kg Delivery: 20 days
#11

STEADTLER PEN SET OF 10

STEADTLER PEN SET OF 10

10 set Delivery: 20 days
#12

SPIRAL SHEET A4 PKT

SPIRAL SHEET A4 PKT

10 pkt Delivery: 20 days
#13

SPIRAL SHEET FS PKT

SPIRAL SHEET FS PKT

10 pkt Delivery: 20 days
#14

LAMINATION SHEET A4 PKT

LAMINATION SHEET A4 PKT

10 pkt Delivery: 20 days
#15

LAMINATION SHEET FS PKT

LAMINATION SHEET FS PKT

10 pkt Delivery: 20 days
#16

OHP SHEET A4

OHP SHEET A4

10 pkt Delivery: 20 days
#17

OHP SOLUBLE MARVY SET

OHP SOLUBLE MARVY SET

20 set Delivery: 20 days
#18

OHP PERMANENT MARKER SET

OHP PERMANENT MARKER SET

20 set Delivery: 20 days
#19

FEVICOL 500GM

FEVICOL 500GM

20 btl Delivery: 20 days
#20

DRAWING ROLL 15YRD 150GSM

DRAWING ROLL 15YRD 150GSM

10 roll Delivery: 20 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

GST invoice and GST portal payment confirmation (GeM upload)

6

Advance sample submission within 5 days of award (2 samples)

7

Experience certificates (where applicable)

8

OEM authorizations (if applicable)

9

Financial statements (as required by terms)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Jhansi stationery tender in Uttar Pradesh 2026?

Bidders must register on GeM, obtain a vendor code, submit PAN and GSTIN copies, cancelled cheque and EFT mandate, and upload GST-compliant invoices. Prepare two advance samples within 5 days of award, and meet the 25% quantity option clause requirements for any extensions or increments.

What documents are required for the Indian Army stationery bid in Jhansi?

Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, valid GST invoice and GST portal payment confirmation, along with advance samples within 5 days of award. Provide any applicable OEM authorizations and financial statements if requested.

What are the key technical categories in this tender for 2026?

Categories include A4 100-sheet paper, sketch pen sets, poster colours, various tapes, colour tapes, marker pens, spiral sheets, lamination sheets, OHP sheets, Fevicol glue, drawing rolls, and Steadtler pen sets. No numerical performance specs are listed; emphasis on standard stationery quality and timely delivery.

What are the payment terms for the Indian Army procurement in Jhansi?

Payment follows GST-invoicing via GeM with GST portal payment confirmation. Bidder bears GST implications; reimbursement limited to actual GST or quoted rate, whichever is lower. Ensure accurate GST calculation and timely invoicing to avoid delays.

How is delivery time governed in this tender for Jhansi?

Delivery periods may be extended via the option clause up to 25% of contracted quantity; any extension follows the calculated time formula (increase ÷ original) × original days, minimum 30 days. Initial delivery aligns with last delivery order date.

What is required for advance sample approvals in this tender?

Bidder must submit 2 advance samples within 5 days of award; buyer approves or provides modification list within 5 days; bulk supply must follow the approved sample; delays in approval may extend the delivery period without LD.

What is the scope of GST compliance for GeM-based bids in this tender?

Bidders must assess applicable GST; GeM invoicing requires GST payment confirmation; reimbursement of GST is subject to actual charges or quoted percentage, with a cap at the stated quoted rate.

Which documents establish bidder eligibility for this Army stationery tender?

Eligibility requires PAN, GSTIN, cancelled cheque, EFT mandate, GST invoicing capability on GeM, and ability to supply samples within 5 days. Experience certificates may be requested if specified in tender terms.

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