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GEM

Indian Army Stationery & Office Supplies Tender – 2025 Procurement in India with 25% Quantity Flexibility, ISQ Standards

Bid Publish Date

10-Nov-2025, 11:57 am

Bid End Date

20-Nov-2025, 12:00 pm

Progress

Issue10-Nov-2025, 11:57 am
Technical19-11-2025 12:16:29
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

3470

Category

Binder Clip Medium 25 MM

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirements: Not specified in available data
  • Technical standards: Not specified; no ISI/ISO references present in data
  • Special conditions: 25% quantity variation allowed by Purchaser; extension of delivery time formula
  • Eligibility criteria: Vendor Code Creation, PAN, GSTIN, EFT Mandate submission
  • Warranty/AMC: Not specified
  • Penalties: Not specified in data

Categories 21

Tender Overview

The Indian Army (Department Of Military Affairs) invites bids for a broad range of stationery and office supplies, covering items such as Binder Clips (25 mm & 14 mm), A4 and Legal size paper, various pens (Reynolds, Uniball, Add Gel, Hi Tech), registers, stapler pins, sticky pads, colour flags, tapes, cutters, clip boards, file covers, and related consumables. The procurement scope appears as a comprehensive supply contract for general office needs with a substantial catalog spread (68 items listed in BOQ). The project location is not specified in the data provided, and no unit-level quantities or values are disclosed. A notable differentiator is the inclusion of an option clause permitting up to 25% quantity variation during contracting and currency, with delivery timelines tied to the original and extended periods. The tender emphasizes standard vendor code creation requirements for participating bidders.

Technical Specifications & Requirements

  • No explicit technical specifications or performance standards published in the data.
  • BOQ lists 68 items; however, itemwise quantities/units are not disclosed.
  • Accepted bidder documentation includes PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (certified by bank).
  • The scope indicates broad category coverage, including common stationery and consumables, with likely standard office supply expectations.
  • Unique terms include quantity option clauses and the need for vendor code creation documents to participate.
  • No ISI/ISO/brand requirements are specified in the available data.

Terms, Conditions & Eligibility

  • EMD/financial guarantees: not disclosed in the provided data.
  • Delivery timeline: governed by original delivery order; option clause allows up to 25% increase during contract. Additional time calculation formula provided.
  • Payment terms: not explicitly stated; typical government tenders may align with supply order terms.
  • Documents for submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank).
  • Eligibility criteria: participation requires completing Vendor Code Creation and associated bank-verified EFT mandate submission.
  • The data does not specify warranty, penalties, or performance bonds.

Key Specifications

  • Product category: Stationery and Office Supplies

  • Total BOQ items: 68 (no itemized quantities provided)

  • Delivery: aligned with original order; additional time by formula with 30-day minimum

  • EMD/financials: Not specified in data

  • Eligibility: PAN, GSTIN, EFT Mandate, Vendor Code Creation

Terms & Conditions

  • 25% quantity variation allowed during contract and currency

  • Delivery period ties to original order date with extension rules

  • Vendor Code Creation and bank-verified EFT mandate required

Important Clauses

Payment Terms

Not explicitly stated; usual government terms may apply, subject to contract

Delivery Schedule

Delivery starts from last date of original delivery order; extended time computed as (Increased quantity / Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in the provided data

Bidder Eligibility

  • Must complete Vendor Code Creation

  • Provide PAN, GSTIN, cancelled cheque

  • Bank-certified EFT Mandate submission

Documents 4

GeM-Bidding-8565710.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) 68 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Binder Clip Medium 25 MM Binder Clip Medium 25 MM 20 pkt accts@1 15
2 Binder Clip Small 14 MM Binder Clip Small 14 MM 20 pkt accts@1 15
3 Paper A4 Size Paper A4 Size 100 ream accts@1 15
4 Paper Legal Size FS Paper Legal Size FS 50 ream accts@1 15
5 Bond Paper Bond Paper 5 ream accts@1 15
6 Photo Glossy Paper Photo Glossy Paper 10 pkt accts@1 15
7 Pen Reynolds Blue Pen Reynolds Blue 50 nos accts@1 15
8 Pen Reynolds Black Pen Reynolds Black 20 nos accts@1 15
9 Uniball Impact Blue Uniball Impact Blue 50 nos accts@1 15
10 Pen Add Gel Blue Pen Add Gel Blue 50 pkt accts@1 15
11 Pen Hi Tech V5 Blue Pen Hi Tech V5 Blue 50 pkt accts@1 15
12 Pen Hi Tech V7 Blue Pen Hi Tech V7 Blue 50 pkt accts@1 15
13 Register 200 Pages Register 200 Pages 40 nos accts@1 15
14 Register 300 Pages Register 300 Pages 20 nos accts@1 15
15 Stapler Pin Small No 10 Stapler Pin Small No 10 20 pkt accts@1 15
16 Stapler Pin Large No 24 by 6 Stapler Pin Large No 24 by 6 20 pkt accts@1 15
17 Sticky Pad 3 by 3 Yellow Sticky Pad 3 by 3 Yellow 10 nos accts@1 15
18 Sticky Pad 3 by 2 Yellow Sticky Pad 3 by 2 Yellow 10 nos accts@1 15
19 Sticky Pad 3 by 4 Yellow Sticky Pad 3 by 4 Yellow 10 nos accts@1 15
20 Sticky Pad 3 by 5 Yellow Sticky Pad 3 by 5 Yellow 10 nos accts@1 15
21 Colour Flag Colour Flag 30 pkt accts@1 15
22 Glue Stick Glue Stick 40 nos accts@1 15
23 Highlighter Yellow Highlighter Yellow 2 pkt accts@1 15
24 Talc Sheet Talc Sheet 1 roll accts@1 15
25 Tape Transparrent 2 inch Tape Transparrent 2 inch 10 roll accts@1 15
26 Tape Transparrent brown 2 inch Tape Transparrent brown 2 inch 10 roll accts@1 15
27 U Clip Steel U Clip Steel 20 pkt accts@1 15
28 White File without logo White File without logo 200 nos accts@1 15
29 Printed File Cover with logo Printed File Cover with logo 200 nos accts@1 15
30 Fevicol 200 Ml Fevicol 200 Ml 40 btl accts@1 15
31 Envolope White for DO Envolope White for DO 400 nos accts@1 15
32 Envolope for invitation card Envolope for invitation card 400 nos accts@1 15
33 Envolope A4 Envolope A4 200 nos accts@1 15
34 Envolope Large Envolope Large 200 nos accts@1 15
35 Colour Tape half inch Green light Colour Tape half inch Green light 6 pkt accts@1 15
36 Colour Tape half inch dark blue Colour Tape half inch dark blue 6 pkt accts@1 15
37 Cutter Blade Big Cutter Blade Big 10 pkt accts@1 15
38 Cutter Blade Small Cutter Blade Small 10 pkt accts@1 15
39 Clip Board Clip Board 10 nos accts@1 15
40 Stamp Pad Stamp Pad 1 pkt accts@1 15
41 Ink Btl for stamp pad Ink Btl for stamp pad 12 btl accts@1 15
42 Whitener Whitener 2 pkt accts@1 15
43 Spiral Binding Cover Sheet Blue Spiral Binding Cover Sheet Blue 4 pkt accts@1 15
44 Spiral Binding Cover Sheet White Spiral Binding Cover Sheet White 4 pkt accts@1 15
45 Glitter Pen Set Glitter Pen Set 2 pkt accts@1 15
46 Glitter sheet golden Glitter sheet golden 2 pkt accts@1 15
47 Drawing Sheet Yellow Drawing Sheet Yellow 100 nos accts@1 15
48 Drawing Sheet White Drawing Sheet White 100 nos accts@1 15
49 Pencil Cell AAA Pencil Cell AAA 100 nos accts@1 15
50 Pencil Cell AA Pencil Cell AA 100 nos accts@1 15
51 Fulling Flower Fulling Flower 200 nos accts@1 15
52 VIP Pen stand VIP Pen stand 3 nos accts@1 15
53 Ivory Sheet White Ivory Sheet White 50 nos accts@1 15
54 Gift packing paper Gift packing paper 100 nos accts@1 15
55 Hand Made Sheet golden and Maroom Hand Made Sheet golden and Maroom 25 nos accts@1 15
56 File Binder File Binder 10 nos accts@1 15
57 White Phenoyl White Phenoyl 30 nos accts@1 15
58 Lizol Lizol 30 nos accts@1 15
59 Harpic Harpic 30 nos accts@1 15
60 Colin Colin 30 nos accts@1 15
61 Broom Swiping Phul Jhadu Broom Swiping Phul Jhadu 25 nos accts@1 15
62 Pocha with handle Pocha with handle 25 nos accts@1 15
63 Naptthleyen ball Naptthleyen ball 15 pkt accts@1 15
64 Good Night Refile Good Night Refile 10 nos accts@1 15
65 Odonil Odonil 15 nos accts@1 15
66 Detol Liquid Detol Liquid 15 bottle accts@1 15
67 Room Freshner Room Freshner 10 nos accts@1 15
68 Mail folder cover Mail folder cover 10 nos accts@1 15

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Vendor Code Creation documents

Technical Results

S.No Seller Item Date Status
1ESS KAY HOME CARE   Under PMA-19-11-2025 12:16:29Disqualified
2GEMSTRINGS   Under PMA-18-11-2025 15:35:16Disqualified
3GLOBAL SALES   Under PMA-19-11-2025 21:07:14Qualified
4HILLS STATIONERS & PRINTERS   Under PMA-19-11-2025 13:23:55Disqualified
5JAI HIND TRADRES   Under PMA-19-11-2025 18:24:36Qualified
6M/s Dogra Stationery House   Under PMA-16-11-2025 17:37:20Disqualified
7Pitambra International   Under PMA-20-11-2025 03:15:59Disqualified
8SAMIR BOOK STALL   Under PMA-19-11-2025 19:24:19Disqualified
9UPKAR ENTERPRISES   Under PMA-19-11-2025 21:48:20Qualified
10YUVAAN ENTERPRISES   Under PMA-18-11-2025 13:48:40Disqualified

Financial Results

Rank Seller Price Item
L1JAI HIND TRADRES(MSE)( MSE Social Category:General )    Under PMA₹1,50,867Item Categories : Binder Clip Medium 25 MM,Binder Clip Small 14 MM,Paper A4 Size,Paper Legal Size FS,Bond Paper,Photo
L2GLOBAL SALES (MSE)( MSE Social Category:General )    Under PMA₹1,77,260Item Categories : Binder Clip Medium 25 MM,Binder Clip Small 14 MM,Paper A4 Size,Paper Legal Size FS,Bond Paper,Photo
L3UPKAR ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA₹2,13,500Item Categories : Binder Clip Medium 25 MM,Binder Clip Small 14 MM,Paper A4 Size,Paper Legal Size FS,Bond Paper,Photo

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army stationery tender in India 2025?

Bidders must complete Vendor Code Creation and submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate with the bid. The tender allows up to 25% quantity variation; ensure familiarity with delivery extensions and provide itemized catalog alignment to the 68 listed categories.

What documents are required for stationery bid submission in India?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and Vendor Code Creation paperwork. Additional vendor qualification materials may be requested during bid evaluation. Ensure alignment with the Indian Army procurement format.

What is the delivery extension rule for Indian Army stationery contract?

Delivery time can extend with up to 25% additional quantity; extension calculation is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery period governs the base timeline.

Which items are included under the stationery tender in India 2025?

The tender covers a broad catalog: Binder Clips, A4 and Legal papers, various pens, registers, stapler pins, sticky pads, tapes, cutters, clip boards, file covers, and related office consumables across 68 BOQ items.

What are the eligibility criteria for Indian Army procurement?

Eligibility requires Vendor Code Creation, submission of PAN and GSTIN, a bank-certified EFT Mandate, and compliant bid documentation. The tender data does not specify prior turnover or experience thresholds; bidders should prepare standard supplier credentials.

Are there any brand or standard requirements for supplies?

No explicit brand or standard (ISO/ISI) requirements are published in the current data; bidders should clarify during pre-bid or reach out to procurement for any implicit standards and ensure general quality controls on common stationery items.

When is the bid submission deadline for the stationery tender in India?

The available tender data does not include a specific submission deadline. Bidders should monitor official government tender portals for calling notices and ensure readiness with Vendor Code Creation and required documents to participate when the bid opens.

What are the payment terms for the Indian Army supply contract?

Exact payment terms are not stated in the provided data; typically, government procurements use milestone-based or delivery-based payments. Bidders should seek clarification on payment schedule, documentation, and acceptance criteria during bid submission.