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Indian Army Tender for A4/Legal Paper JK, Photo Paper A4, Fevicol 200ml & More in Punjab 2026

Bid Publish Date

26-Sep-2026, 2:31 pm

Bid End Date

06-Oct-2026, 3:00 pm

Progress

Issue26-Sep-2026, 2:31 pm
Technical27-09-2026 13:09:09
Financial
AwardCompleted

Key Highlights

  • • - Brand/OEM/Category: A4 Paper JK, Legal Paper JK, Register 300 Pages, Photo Paper A4 Size, Fevicol 200ml, Band Paper 100, Talc Sheet Roll
  • • - Location: Gurudaspur, Punjab (143505) for Indian Army procurement
  • • - Quantity flexibility: Right to increase/decrease quantity up to 25% at contract and during currency
  • • - Delivery terms: Delivery period linked to original delivery date with minimum 30 days extension

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a bundle of stationery and allied items in GURDASPUR, PUNJAB 143505. Procured products include A4 Paper JK, Legal Paper JK, Register 300 Pages, Photo Paper A4 Size, Fevicol 200ml, Band Paper 100, and Talc Sheet Roll. The scope is limited to the supply of goods with 7 total items, and the BOQ lists “N/A” quantities, indicating a placeholder in the tender data. The tender emphasizes quantity-flexible procurement via an option clause and non-specified estimated value, signaling variable order sizes aligned to actual requirements. The inclusion of common classroom/office consumables suggests a routine military stationery replenishment. Unique aspects include a right to modify quantities by up to 25% during contract execution and a delivery timeline linked to the original delivery period. This opportunity targets vendors capable of providing multiple stationery categories under a single contract.

Technical Specifications & Requirements

  • Items: A4 Paper JK, Legal Paper JK, Register 300 Pages, Photo Paper A4, Fevicol 200ml, Band Paper 100, Talc Sheet Roll
  • Delivery terms: Delivery period starts after the original delivery order; option clause allows up to 25%+ quantity variation
  • Pricing scope: Bid price to include all cost components; scope is limited to Only supply of Goods
  • Bill of Quantities: 7 total items; BOQ items show N/A quantities and units, indicating data gaps to be clarified
  • Data gaps: No start/end dates or estimated value; EMD amount not specified; no exact unit measurements provided
  • Mandatory compliance: Bidders must adhere to option-based delivery and integrity of supply under the contract terms

Terms, Conditions & Eligibility

  • EMD: Not specified in the available data
  • Delivery: Delivery period adjustable; extended time calculation uses: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days
  • Quantity variation: Up to 25% additional quantity during contract; extended period applies during currency of contract
  • Scope of supply: Only supply of Goods; no services included
  • Data completeness: Several BOQ items marked N/A, requiring bidder clarification before submission
  • Compliance: Bidders must comply with option clause and deliver as per contract rates
  • Documentation: Typical bid documents implied (not explicitly listed in data); prepare standard GST, PAN, experience, and financial disclosures for submission

Key Specifications

    • Item names: A4 Paper JK, Legal Paper JK, Register 300 Pages, Photo Paper A4 Size, Fevicol 200ml, Band Paper 100, Talc Sheet Roll
    • Quantities/values: Not specified (BOQ shows N/A for items 1-5); bidder to clarify
    • Standards/certifications: Not specified in tender data; verify compatibility with standard office supplies
    • Delivery: Minimum 30 days extension if quantity increases; delivery period tied to original order date
    • Scope: Only supply of goods (no installation or services)

Terms & Conditions

  • Option Clause allows ±25% quantity change during contract and currency

  • Delivery period adjusts based on increased quantity with minimum 30 days

  • BOQ items show N/A quantities; seek clarification on exact bulk requirements

Important Clauses

Delivery Terms

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

Payment Terms

Bid price to include all cost components; scope limited to supply of goods; no services mentioned

Quantity Adjustment

Purchaser may increase or decrease quantity by up to 25% at contract and during currency at contracted rates

Bidder Eligibility

  • Experience in supplying stationery goods to government or military sectors

  • Demonstrate financial stability and capacity to handle bulk orders

  • Compliance with standard procurement documentation (GST, PAN, EMD as applicable)

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Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Technical Results

S.No Seller Item Date Status
1
ASHINE COMPUTERS   Under PMA
-27-09-2026 13:09:09
2
Bajwa Enterprises   Under PMA
-05-10-2026 08:51:13
3
BHAGWATI SALES CORP   Under PMA
-26-09-2026 15:22:23
4
HILLS STATIONERS & PRINTERS   Under PMA
-06-10-2026 12:37:52
5
JASDEEP TRADERS & GENERAL STORE   Under PMA
-01-10-2026 09:57:16
6
LAL & SONS   Under PMA
-29-09-2026 22:38:36
7
SHIV SHAKTI SALES CORPORATION   Under PMA
-26-09-2026 15:35:36

Financial Results

Rank Seller Price Item
L1
BHAGWATI SALES CORP(MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : A4 Paper JK,Legal Paper JK,Register 300 Pages,Photo Paper A4 Size,Fevicol 200ml,Band Paper 100,Talc
L2
SHIV SHAKTI SALES CORPORATION (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : A4 Paper JK,Legal Paper JK,Register 300 Pages,Photo Paper A4 Size,Fevicol 200ml,Band Paper 100,Talc
L3
ASHINE COMPUTERS (MSE)( MSE Social Category:OBC )    Under PMA
Item Categories : A4 Paper JK,Legal Paper JK,Register 300 Pages,Photo Paper A4 Size,Fevicol 200ml,Band Paper 100,Talc

Tender Data

Bid Details

Quantity

143

Category

A4 Paper JK

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

50 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

A4 Paper JK , Legal Paper JK , Register 300 Pages , Photo Paper A4 Size , Fevicol 200ml , Band Paper 100 , Talc Sheet Roll

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Gurdaspur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-GurdaspurGurdaspur--4015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9951335.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

A4 Paper JK

A4 Paper JK

40 ream Delivery: 15 days
#2

Legal Paper JK

Legal Paper JK

25 ream Delivery: 15 days
#3

Register 300 Pages

Register 300 Pages

30 nos Delivery: 15 days
#4

Photo Paper A4 Size

Photo Paper A4 Size

12 pkt Delivery: 15 days
#5

Fevicol 200ml

Fevicol 200ml

20 nos Delivery: 15 days
#6

Band Paper 100

Band Paper 100

15 pkt Delivery: 15 days
#7

Talc Sheet Roll

Talc Sheet Roll

1 roll Delivery: 15 days

Categories 3

Required Documents

1

- GST registration certificate

2

- PAN card

3

- Experience certificates for similar supply of stationery items

4

- Financial statements (audited if available)

5

- EMD submission documentation (amount not specified in tender data, verify requirements)

6

- Technical bid documents demonstrating capability to supply A4/Legal Paper JK, Photo Paper A4, Fevicol 200ml, etc.

7

- OEM authorizations (if OEM-specific products required)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for stationery tender in Gurudaspur Punjab 2026?

Bidders should prepare GST registration, PAN, experience certificates, financial statements, EMD documentation, and technical bid referencing items like A4 Paper JK, Legal Paper JK, and Fevicol 200ml. Ensure compliance with the option clause for quantity changes up to 25% and provide delivery timelines aligned to original orders.

What documents are required for Indian Army stationery bid 2026?

Required documents typically include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD proof, OEM authorizations if applicable, and technical bid detailing ability to supply 7 listed items such as A4 Paper JK and Photo Paper A4.

What are the delivery terms for this Gurudaspur tender 2026?

Delivery begins after the original delivery order date; if quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, ensuring timely supply of goods.

What quantities are defined for the 7 items in the BoQ?

The BoQ shows 7 items with N/A quantities and units, indicating missing data. Bidders should seek clarification on exact quantities and unit measurements before final bid submission to avoid mispricing.

What is the scope of supply for this Indian Army tender?

Scope is strictly the supply of goods, not services. Bidders must quote all-inclusive prices covering the entire cost of delivering the specified stationery items to the designated location.

Are there any known standards or certifications required?

Tender data does not specify explicit standards; bidders should confirm if ISI, ISO, or BIS certifications apply to items like A4 Paper JK or Fevicol, and include any applicable compliance documentation in the bid.

How does the 25% quantity option affect bidding strategy?

Bid with flexible pricing for potential 25% quantity variations both at contract award and during currency. Include clear unit costs and delivery planning to accommodate additional orders at contracted rates.

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