Progress
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.
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
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
Bid price to include all cost components; scope limited to supply of goods; no services mentioned
Purchaser may increase or decrease quantity by up to 25% at contract and during currency at contracted rates
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)
| 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 |
| 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 |
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
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
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No
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
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gurdaspur
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Gurdaspur | Gurdaspur | - | - | 40 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
A4 Paper JK
A4 Paper JK
Legal Paper JK
Legal Paper JK
Register 300 Pages
Register 300 Pages
Photo Paper A4 Size
Photo Paper A4 Size
Fevicol 200ml
Fevicol 200ml
Band Paper 100
Band Paper 100
Talc Sheet Roll
Talc Sheet Roll
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | A4 Paper JK | A4 Paper JK | 40 | ream | buy406gm | 15 | |
| 2 | Legal Paper JK | Legal Paper JK | 25 | ream | buy406gm | 15 | |
| 3 | Register 300 Pages | Register 300 Pages | 30 | nos | buy406gm | 15 | |
| 4 | Photo Paper A4 Size | Photo Paper A4 Size | 12 | pkt | buy406gm | 15 | |
| 5 | Fevicol 200ml | Fevicol 200ml | 20 | nos | buy406gm | 15 | |
| 6 | Band Paper 100 | Band Paper 100 | 15 | pkt | buy406gm | 15 | |
| 7 | Talc Sheet Roll | Talc Sheet Roll | 1 | roll | buy406gm | 15 |
- GST registration certificate
- PAN card
- Experience certificates for similar supply of stationery items
- Financial statements (audited if available)
- EMD submission documentation (amount not specified in tender data, verify requirements)
- Technical bid documents demonstrating capability to supply A4/Legal Paper JK, Photo Paper A4, Fevicol 200ml, etc.
- OEM authorizations (if OEM-specific products required)
Key insights about PUNJAB tender market
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.
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.
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.
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.
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.
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.
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.