Paper A4,Paper A5,Pen Blue,File cover printed,Register,Glossy Paper,White file cover,Bond Paper 100
Indian Army
LEH, JAMMU & KASHMIR
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Bid Publish Date
13-Dec-2025, 7:30 pm
Bid End Date
05-Jan-2026, 9:00 am
EMD
₹30,000
Location
Progress
Quantity
1186
Category
PEN
Bid Type
Two Packet Bid
Organization: Government e-Marketplace (GEM) | procuring office supplies across a broad product mix including paper, pens, file covers, cartridges, note pads, staplers, calculators, stationery, chairs, bulbs, UPS, keyboards/mice, glassware, and related items in Rajouri, Jammu & Kashmir 185131. Estimated value not disclosed; EMD is ₹30,000. The BOQ lists Total Items: 42, though item details are not specified (N/A). This tender consolidates multiple common office consumables and furniture into a single procurement listing, signaling a wide-scope supply contract. Unique aspect: high item variety under one tender, with a single EMD and broad category reach.
Product/service names: office consumables and furniture spanning 42 items
Quantities/values: not disclosed (BOQ shows 42 items, N/A quantities)
EMD amount: ₹30,000
Experience: not specified; bidders should align with standard GEM office-supply procurement
Quality/standards: no specific standards listed; expect GST/PAN compliance and vendor eligibility
EMD of ₹30,000 required to participate
42 items in BOQ with unspecified quantities
ATC document provided by buyer; review mandatory
Not specified in data; anticipate standard GEM terms (to be clarified in ATC)
Not specified; tender data lacks delivery timeline
Not specified; no LD terms visible in the provided data
GST registration active
PAN provided and verifiable
Experience in supplying office consumables and related items (preference for multi-category vendors)
Ability to meet EMD requirement of ₹30,000
Compliance with seller/payment and documentation norms of GEM tenders
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
N/a
Navodaya Vidyalaya Samiti
PUNE, MAHARASHTRA
Indian Army
Pauri Garhwal, UTTARAKHAND
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PAPER | A4 | 50 | nos | pwdnsr | 10 |
| 2 | PAPER | FS | 20 | nos | pwdnsr | 10 |
| 3 | PEN V5 | BLACK | 12 | nos | pwdnsr | 10 |
| 4 | PEN V5 | BLUE | 12 | nos | pwdnsr | 10 |
| 5 | PEN V5 | RED | 12 | nos | pwdnsr | 10 |
| 6 | FILE COVER | SUPERIOR | 200 | nos | pwdnsr | 10 |
| 7 | TAG | FILE TAG | 200 | nos | pwdnsr | 10 |
| 8 | CARTRIDGE | HP 12 | 5 | nos | pwdnsr | 10 |
| 9 | CARTRIDGE | HP 88A | 5 | nos | pwdnsr | 10 |
| 10 | CARTRIDGE | TK 1178 | 8 | nos | pwdnsr | 10 |
| 11 | NOTE PAD | PADS | 20 | nos | pwdnsr | 10 |
| 12 | STAPLER | MEDIUM | 5 | nos | pwdnsr | 10 |
| 13 | MB | MEASUREMENT BOOK | 100 | nos | pwdnsr | 10 |
| 14 | BILL FORM | CONTRACTOR BILL FORM | 200 | nos | pwdnsr | 10 |
| 15 | REGISTER | BIG | 25 | nos | pwdnsr | 10 |
| 16 | REGISTER | SMALL | 25 | nos | pwdnsr | 10 |
| 17 | PAPER PIN | SUPERIOR | 20 | pkt | pwdnsr | 10 |
| 18 | PEN | BALL BLUE | 24 | nos | pwdnsr | 10 |
| 19 | PEN | BALL RED | 24 | nos | pwdnsr | 10 |
| 20 | PEN | BALL BLACK | 24 | nos | pwdnsr | 10 |
| 21 | PEN | GEL BLUE | 24 | nos | pwdnsr | 10 |
| 22 | PEN | GEL BLACK | 24 | nos | pwdnsr | 10 |
| 23 | PEN | GEL RED | 24 | nos | pwdnsr | 10 |
| 24 | CARTRIDGE | 110A HP | 5 | nos | pwdnsr | 10 |
| 25 | CALCULATOR | 12 DIGIT BIG | 5 | nos | pwdnsr | 10 |
| 26 | SPIRAL SHEET | A4 | 10 | pkt | pwdnsr | 10 |
| 27 | TEA CATTLE | 1500ML | 1 | nos | pwdnsr | 10 |
| 28 | GLASS | BOROSIL | 2 | nos | pwdnsr | 10 |
| 29 | CUP | BONE CHINA | 2 | nos | pwdnsr | 10 |
| 30 | ANTIVIRUS | QUICKHEAL | 5 | nos | pwdnsr | 10 |
| 31 | KEYBOARD | WIRELESS | 5 | nos | pwdnsr | 10 |
| 32 | MOUSE | WIRELESS | 5 | nos | pwdnsr | 10 |
| 33 | WIPER | SUPERIOR | 5 | nos | pwdnsr | 10 |
| 34 | CHAIR SUPERIOR | NEELKAMAL SUPREME | 20 | nos | pwdnsr | 10 |
| 35 | BULB | 9 WATT | 20 | nos | pwdnsr | 10 |
| 36 | BULB | 12 WATT | 20 | nos | pwdnsr | 10 |
| 37 | INVERTOR | TROLLER | 2 | nos | pwdnsr | 10 |
| 38 | CARTRIDGE | 925 CANNON | 5 | nos | pwdnsr | 10 |
| 39 | T310 INK | BROTHER PRINTER | 2 | set | pwdnsr | 10 |
| 40 | CARTRIDGE | 54A HP | 5 | nos | pwdnsr | 10 |
| 41 | UPS | UPS | 2 | nos | pwdnsr | 10 |
| 42 | WIFY | DONGLE | 2 | nos | pwdnsr | 10 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office-supply procurements
Financial statements or turnover evidence
EMD submission proof (₹30,000)
Technical bid documents (compliance profiles for broad product categories)
OEM authorizations or supplier certifications (if applicable)
Any ATC-specific documents referenced in Buyer Added Terms
Key insights about JAMMU AND KASHMIR tender market
Bidders should obtain the EMD of ₹30,000 and prepare GST, PAN, and financial documents. Review the Buyer Added ATC for mode of submission and any additional conditions. Ensure ability to supply 42 item categories and provide OEM authorizations if required.
Submit GST certificate, PAN, experience certificates for similar office-supply projects, financial statements, EMD proof of ₹30,000, technical bid documents, and any OEM authorizations. ATC may specify additional forms and digital signatures; confirm before submission.
Official data provides item names but no quantities or standards. Prepare a catalog of products across paper, pens, file covers, cartridges, calculators, bulbs, UPS, and furniture with compliant GST/PAN and price lists. Await BOQ clarification for exact specs.
Delivery timeline is not disclosed in the data. Expect the ATC to specify delivery windows after award. Vendors should be ready for phased delivery across 42 item categories as per final BOQ and regional requirements.
Specific payment terms are not stated. Typically, GEM tenders provide milestone payments post-delivery or upon acceptance. Bidder should await the ATC for payment schedule, invoicing, and any advance or security deposit conditions tied to the ₹30,000 EMD.
Eligibility includes active GST, valid PAN, and demonstrable experience in similar office-supply procurements. Compliance with OEM authorizations if required by ATC, and ability to coordinate multi-category deliveries across 42 items in Rajouri.
Download and review the ATC document uploaded by the buyer; extract conditions related to submission format, digital signatures, and any additional certifications. Ensure your bid aligns with the 42-item scope and EMD requirements before submission.
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