A4 Size Paper,Legal paper,Register 200 Page,Register 400 Page,Tape Transparent 1 inch,Tape Brown,Ta
Indian Army
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Bid Publish Date
29-Nov-2025, 9:24 pm
Bid End Date
16-Dec-2025, 5:00 pm
Value
₹15,000
Location
Progress
Quantity
96
Category
Drawing Roll
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a bundle of office stationery and consumables in WEST DELHI, DELHI 110008. The procurement covers items such as drawing rolls, various tapes (half inch red/transparent), tape dispensers, cutter blades, registers (250 and 500 page), white and colored files, scales, printed registers, and talc sheets with an estimated value of ₹15,000. No start/end dates are published. The scope appears as a multi-item stationery and basic office supply purchase, with a notable quantity flex policy. A key differentiator is the option clause enabling up to 25% quantity variation at the contracted rates and a calculated delivery window based on the original delivery period. This tender emphasizes standard government buy terms and allows extension aligned to contract performance. The BOQ lists 13 items, but item specifics are not disclosed in the provided data, requiring bidders to rely on the item descriptions in the title and terms.
Product/service names: drawing rolls, tape dispenser, cutter blade, tape (half inch red, transparent), registers (250 page, 500 page), white file, coloured file, scale, printed register, talc sheet
Quantities/values: estimated value ₹15,000; exact item quantities not disclosed in the provided data
Standards/certifications: not specified in tender data
Delivery: calculates extension based on (deployed quantity / original quantity) × original delivery period with a minimum of 30 days
Quality/Testing: not specified; standard procurement is implied
Warranty/AMC: not specified in the current data
Option clause permits up to 25% quantity variation at contracted rates
Delivery period extends from the last date of original order; extended time follows the same calculation
EMD and specific payment terms are not disclosed in the tender text
Not specified in the provided tender text; bidders should seek confirmation during bid submission or in the ATC separately.
Delivery period starts from the last date of the original delivery order; extended duration is proportional to the quantity variation with a minimum of 30 days.
Not specified in the provided data; bidders should review the ATC for any LD or penalty clauses.
Experience in supplying basic office stationery or similar administrative supplies
Capacity to meet a total procurement value around ₹15,000 with timely delivery
Compliance with standard government procurement processes and ATC terms
Indian Army
Indian Army
Indian Army
KANPUR NAGAR, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Drawing Roll | Drawing Roll | 1 | nos | [email protected] | 15 |
| 2 | Tape Dispenser | Tape Dispenser | 1 | nos | [email protected] | 15 |
| 3 | Cutter Blade | Cutter Blade | 1 | nos | [email protected] | 15 |
| 4 | Tape Black half inch | Tape Black half inch | 3 | nos | [email protected] | 15 |
| 5 | Tape Red | Tape Red | 2 | nos | [email protected] | 15 |
| 6 | Tranparent Tape | Tranparent Tape | 1 | nos | [email protected] | 15 |
| 7 | Register 250 Page | Register 250 Page | 10 | nos | [email protected] | 15 |
| 8 | Register 500 Page | Register 500 Page | 10 | nos | [email protected] | 15 |
| 9 | White File | White File | 10 | nos | [email protected] | 15 |
| 10 | Coloured File | Coloured File | 50 | nos | [email protected] | 15 |
| 11 | Scale | Scale | 5 | nos | [email protected] | 15 |
| 12 | Printed Register | Printed Register | 1 | nos | [email protected] | 15 |
| 13 | Talc Sheet | Talc Sheet | 1 | nos | [email protected] | 15 |
Discover companies most likely to bid on this tender
GST registration
Permanent Account Number (PAN) card
Experience certificates (if any related to similar office supplies or stationery procurement)
Financial statements or solvency proof
EMD/Security deposit documentation (as applicable by buyer)
Technical bid documents (compliance and product listings)
OEM authorizations or dealer/authorized distributorship (if required)
Any ATC documents uploaded by the buyer
Key insights about DELHI tender market
Bidders should prepare standard documents (GST, PAN, experience proofs, financials, OEM authorizations) and submit a technical bid with item listings for drawing rolls, tapes, registers, and files. The ATC may specify EMD and delivery terms; verify before submission. Ensure you meet the 25% quantity variation option clause and align delivery with the original delivery period.
Required documents typically include GST certificate, PAN, recent financial statements, experience certificates for similar procurements, EMD document, technical compliance sheets, OEM authorization if applicable, and bid submission forms. The buyer-uploaded ATC should be checked for any additional, item-specific certificates or endorsements.
Delivery terms allow up to a 25% quantity variation at contracted rates. The delivery period starts from the last date of the original delivery order, with extended time calculated by (increased quantity ÷ original quantity) × original period, minimum 30 days, and may extend to the original period as per option clause.
The tender covers office stationery including drawing rolls, tape dispensers, cutter blades, half-inch red and transparent tapes, registers (250/500 pages), white and colored files, scales, printed registers, and talc sheets. Quantities are not disclosed in the data; bidders must rely on item names and ATC for exact counts.
No explicit standards or certifications are listed in the provided data. Bidders should review the ATC for any mandatory compliance such as ISO, BIS, or OEM-specific requirements and verify whether ISI or IS 550 standards apply to particular items in the formal tender documents.
The estimated value is ₹15,000. Payment terms are not specified in the data; bidders should examine the ATC and contract documents to confirm whether advance, milestone, or post-delivery payments apply, along with any security deposit or EMD requirements.
The purchaser may increase/decrease quantity up to 25% of bid quantity at the contracted rates. The extension time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days, ensuring continuity of supply even with fluctuating orders.
Bidders should demonstrate capability to supply basic office stationery, provide essential registration and financial documents, and comply with government procurement norms. Prior experience in similar office supply contracts is advantageous; ensure alignment with ATC terms and delivery obligations.
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BOQ
BOQ
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GEM_GENERAL_TERMS_AND_CONDITIONS
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