Bid Publish Date
08-Jul-2026, 2:26 pm
Bid End Date
18-Jul-2026, 1:00 pm
Location
Progress
Quantity
5150
Category
File/Folder (V3)
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs) seeks supply of a broad range of stationery and related office essentials, including IS 8499 conforming tags/files, ISI-marked copier paper IS 14490, and assorted writing and filing products. The procurement covers multiple product families such as file/folder sets, markers, highlighters, staplers, writing pens, self-adhesive flags, paper, pins, scissors, clips, stamps, and related accessories. Estimated value and EMD are not disclosed; start/end dates are not provided. The scope emphasizes ISI/IS standards compliance, batch quantities, and packaging specifics. The unique aspect is the ISI/IS conformance requirement across a wide catalog of office supplies.
IS 8499 conformance for file/folder accessories
IS 14490 plain copier paper specification (ISI marked/AISI comparable)
Staple pins and staples size compatibility and throat depth
Stapling capacity (sheets) and binder clip dimensions
Pen types, tip sizes, and ink color compatibility
Stamp pad type, stamp size, and pad color
Paper GSM and envelope dimensions per IS standards
Test reports from NABL/ILAC accredited labs for declared IS parameters
Option clause permits ±25% quantity change with extended delivery timelines
Bidder turnover and OEM turnover criteria required for eligibility
Supply scope includes installation, testing, commissioning, and operator training
Payment terms are as specified in ATC; bid must include complete cost of supply, installation, testing, commissioning, and training.
Delivery period allowances include extended time if quantity variations are exercised; base delivery period derived from last delivery order date.
Penalties/LD applicable as per standard government procurement terms; exact rates not disclosed in data.
Not under liquidation or court receivership
Demonstrated turnover in last 3 years (as per bid document)
OEM turnover criteria satisfied (if OEM supplied)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
File/Folder (V3) (Q4) , Markers and Highlighters (Q4) , Staple Pins/Staples(V3) (Q4) , Staplers(V3) (Q4) , Writing Pens (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Self Adhesive Flags (V3) (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Poker or AWL as per IS 10375 (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Photography paper Conforming to IS 6139 (Q4) , Correction Tape (V2) (Q4) , Drawing Pins (V3) as per IS 5205 (Q4) , Sketch Pens (V3) (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Correction Fluid Pen(V3) (Q4) , Paper Punch Machine(V2) (Q4) , Note Sheet Pad (Azure Laid) (V3) (Q4) , Eraser (V2) (Q4) , Register (V2) (Q4) , Glue Stick (V3) (Q4) , Correspondence Envelopes (V3) (Q4) , Sticky Notes (V2) (Q4)
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| GENERAL | File/Folder type with binding mechanism | File Cover |
| GENERAL | Material of File/Folder | Cardboard / Duplex Board |
| GENERAL | File/Folder Size Compatibility | 21.5 cm x 34.5 cm (FS), 21 cm x 29.7 cm (A4) |
| GENERAL | Cover Design | Plain, Printed |
| GENERAL | Number of pockets in a File/Folder | NA (In case of No pockets) |
| GENERAL | Color of File/Folder | White, Pink, Khaki |
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GST certificate
PAN card
Experience certificates for similar stationery supply
Audited financial statements or CA certificate showing Turnover (last 3 years)
OEM authorization (if applicable)
Bid security/EMD documentation as per bid requirements
Technical compliance certificates for IS/ISI/IS standards
Cancelled cheques and EFT mandate (as per ATC requests)
Key insights about UTTAR PRADESH tender market
Bidders should prepare GST, PAN, turnover certificates for last 3 years, and EMD as per ATC. Submit OEM authorizations where applicable, IS/ISI compliance certificates, and NABL/NILAC test reports for declared parameters. Ensure delivery capability, installation, training, and statutory clearances if required.
Required documents include GST certificate, PAN card, audited turnover proofs for 3 years, OEM authorization if required, EMD, canceled cheque with EFT mandate, and technical bid documents proving ISI/IS compliance for each item. Include test reports for IS parameters if specific items demand.
Key standards include IS 8499 (files), IS 14490 (plain copier paper), IS 6139 (photography paper), IS 989 (scissors), IS 8231 (binder clips), IS 4747 (stamp pads), IS 5650 (paper clips), IS 1375 (lead pencils). Vendors must furnish certificates proving conformity and lab test reports when required.
The option clause allows up to ±25% quantity change with extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Delivery starts from last date of original delivery order and may extend up to the original period.
Bidder turnover must meet the minimum average annual turnover over the last 3 financial years as indicated in the bid document, with similar requirements for the OEM. Documentary evidence like audited balances or CA certificates must be uploaded with the bid.
Submit the Earnest Money Deposit as specified in the ATC, using the permissible method (online or DD). Include EMD documentation with the bid package and ensure it aligns with the total estimated value and payment terms stated in the tender documents.
Items include ISI/ISI-marked plain copier paper (IS 14490), file/folder sets with binding mechanisms, markers, highlighters, staplers and staples, self-adhesive flags, pencils, erasers, paper clips, pins, scissors, stamp pads, envelopes, and related office supplies, all requiring standard compliance.
Scope of supply includes installation, testing, commissioning of goods, and operator training. Vendors must provide any necessary statutory clearances and ensure on-site support post-commissioning as per contract terms and ATC.
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
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