Indian Army Department Of Military Affairs Stationery Supplies Tender ISI Marked IS 14490 2026
Indian Army
JAMMU, JAMMU & KASHMIR
Bid Publish Date
07-Feb-2026, 9:49 am
Bid End Date
17-Feb-2026, 10:00 am
Location
Progress
Quantity
373
Category
A4 PAPER E4 COPIER 75 GSM
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, seeks procurement of A4 PAPER E4 COPIER 75 GSM (FS PAPER) with unspecified total quantity and value. The contract allows a 25% quantity variation at award and during the currency, at contracted rates. Delivery timelines start from the last date of the original delivery order, with potential extensions based on the option clause. Successful bidders must demonstrate capabilities for large-scale supply and post-sale support, including establishment of a Functional Service Centre within 30 days if not already present. A dedicated toll-free service line and a clear escalation matrix are mandatory for service support across consignee locations.
Key Term 1: Up to 25% quantity variation allowed at contract award and during currency
Key Term 2: Delivery period starts from last date of original delivery order; extended time formula applies
Key Term 3: OEM must have a Functional Service Centre in each consignee state; establishment within 30 days if absent
Payment will be released after submission of documentary evidence of having a Functional Service Centre; terms not fully specified in data
Delivery period commences from last date of original delivery order; extended time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data
Demonstrated ability to supply A4 75 GSM paper suitable for E4 copiers
Compliance with service centre and after-sales support requirements
Ability to manage 25% quantity variation within contract terms
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Ratlam District Police
RATLAM, MADHYA PRADESH
Director General Of National Cadet Corps (dgncc)
TIRUCHIRAPPALLI, TAMIL NADU
Indian Army
BARAMULLA, JAMMU & KASHMIR
Indian Statistical Institute
GIRIDH, JHARKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurements
Financial statements (audited, if available)
EMD/Security deposit documentation (as applicable by bidder scope)
Technical bid documents demonstrating compliance with service center requirements
OEM authorization/authorization letters (if bidding as authorized agent)
Proof of functional service center establishment (within 30 days if not existing)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN card, and experience certificates for similar supply. Include financial statements, EMD evidence, and technical bid documents showing compliance with service center requirements. OEM authorizations may be necessary if bidding as authorized dealer. Documentation must prove ability to establish service center within 30 days if not existing.
The purchaser may increase or decrease the bid quantity by up to 25% at contract award and during the currency. The extended delivery time is calculated by (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Bidder must provide a dedicated toll-free service line and an escalation matrix. If no functional service center exists in a consignee state, establish one within 30 days of award and provide documentary evidence prior to payment release.
Delivery begins from the last date of the original delivery order. If option clause is exercised for increased quantity, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, not less than 30 days.
Paper must be A4 format with a 75 GSM weight suitable for E4 copier use. Exact brand/OEM not specified; ensure compatibility with typical copier hardware in Indian Army deployments.
Submit evidence of a functional service center or a plan with a 30-day implementation timeline post-award. Include contact details, escalation matrix, and toll-free hotline information to support government-wide deployment.
Eligible bidders should demonstrate prior experience supplying copier paper under similar contracts, maintain GST and PAN, provide financials, and commit to service support requirements including a dedicated contact line and regional service centers as applicable to consignee locations.
Delivery schedule follows the original delivery order timeline with possible 25% quantity extension. Payment terms require submission of service center evidence; exact payment schedule is not fully specified in the tender text and may be as per standard government procurement norms.
Ntpc Limited
📍 ANGUL, ODISHA
Mahatma Gandhi Central University Bihar
📍 EAST CHAMPARAN, BIHAR
Indian Army
📍 BANGALORE, KARNATAKA
N/a
Hindustan Aeronautics Limited (hal)
📍 BANGALORE, KARNATAKA
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS