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Indian Army Procurement: Stationery & Office Supplies Tender Jalpaiguri West Bengal 2026 IS 6139 IS 13262

Bid Publish Date

01-Jul-2026, 7:41 pm

Bid End Date

08-Jul-2026, 8:00 pm

Progress

Issue01-Jul-2026, 7:41 pm
AwardPending
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Quantity

5671

Category

Correspondence Envelopes (V3) Conforming to IS 13892

Bid Type

Two Packet Bid

Categories 19

Tender Overview

The Indian Army invites bids for a broad stationery and office supplies package, covering items such as Manual Pencil Sharpeners, Carbon Papers, Staple Pins/Staples, Staplers, Photography paper conforming to IS 6139, Pressure Sensitive Adhesive Tapes with Plastic Base conforming to IS 13262, Glue Stick, Markers/Highlighters, File/Folder, Black Lead Pencils conforming to IS 1375, Colour Pencil, Binder Clips conforming to IS 8231, Paper Clips conforming to IS 5650, Self Adhesive Flags, Sticky Notes, Metric Steel Scales conforming to IS 1481, Eraser, Tags for Files conforming to IS 8499, Stationery Scissors conforming to IS 989, Paper Weights, Paper Pins conforming to IS 5653, Correction Fluid, Stamp-Pad Ink conforming to IS 393, Double Sided Tape, Lamination Films, Sparkle Pens, and Correspondence Envelopes conforming to IS 13892. The location is JALPAIGURI, WEST BENGAL – 734006. Estimated value and EMD are not disclosed in the data. The BOQ shows multiple generic item categories; a single consolidated scope targets standard office stationery for military use. An option clause allows quantity variation up to 25% during the contract. This tender is prepared for the government procurement channel, with a focus on IS/GB standards and OEM compliance. Keywords include tender in Jalpaiguri and SBI procurement-style discipline.

Key Specifications

  • Product/service names: Manual Pencil Sharpeners, Carbon Papers, Staple Pins, Staples, Staplers, Photography paper IS 6139, Adhesive Tapes IS 13262, Glue Stick, Markers/Highlighters, File/Folder, Black Lead Pencils IS 1375, Colour Pencil, Binder Clips IS 8231, Paper Clips IS 5650, Self Adhesive Flags, Sticky Notes, Steel Scales IS 1481, Eraser, File Tags IS 8499, Scissors IS 989, Paper Weights, Paper Pins IS 5653, Correction Fluid, Stamp-Pad Ink IS 393, Double Sided Tape, Lamination Films, Sparkle Pens, Envelopes IS 13892

  • Quantities/packaging: Number of sheets per packet, thickness and GSM for paper, core diameter for tapes, size and color variants per item

  • EMD/Estimated value: Not disclosed in tender data

  • Experience: Not specified in data; evaluate as per bid document

  • Quality/Compliance: IS/GB standards as listed; OEM authorization may be required

Terms & Conditions

  • Option Clause allows quantity variation up to 25% during contract

  • Mandatory supplier documents include PAN, GST, EFT mandate, and bank proofs

  • Turnover criteria per bid document; needs audited financials or CA certificate

  • State MSE reservation available; must be OEM/manufacturer for eligibility

  • Delivery timeline and payment terms to be clarified in final terms

  • IS/GB standards govern specific items (IS 6139, IS 13262, IS 3413, etc.)

Important Clauses

Payment Terms

Payment terms are to be defined in the Buyer Terms; supplier must comply with standard GeM/DM procurement practices and provide necessary banking documents (EFT mandate, cancelled cheque).

Delivery Schedule

Delivery period linked to original and extended timelines; quantity adjustments up to 25% may trigger recalculation of delivery duration with a minimum 30 days.

Penalties/Liquidated Damages

Penalties or LD provisions are referenced but not detailed here; bidders should review Buyer Added Terms for specific LD rates and conditions.

Bidder Eligibility

  • Must be OEM/manufacturer of offered products to claim state MSE reservation

  • Must provide valid Udyam Registration documents for micro and small enterprises

  • Must submit turnover proof meeting minimum average annual turnover as per bid document

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Manual Pencil Sharpener (V3) (Q4) , Carbon Papers (V2) (Q4) , Staple Pins/Staples(V3) (Q4) , Staplers(V3) (Q4) , Photography paper Conforming to IS 6139 (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Glue Stick (V3) (Q4) , Markers and Highlighters (Q4) , File/Folder (V3) (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Colour Pencil (V2) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Self Adhesive Flags (V3) (Q4) , Sticky Notes (V2) (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Eraser (V2) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Paper Weights (V2) (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Correction Fluid Pen(V3) (Q4) , Stamp-Pad Ink (V2) Conforming to IS 393 (Q4) , Double sided tape (Q4) , Lamination Films (V2) (Q4) , Sparkle Pens (V2) (Q4) , Correspondence Envelopes (V3) Conforming to IS 13892 (Q4)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 37

GeM-Bidding-9545957.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-15

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-16

CATALOG Specification

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

CATALOG-Specification-19

CATALOG Specification

CATALOG-Specification-20

CATALOG Specification

CATALOG-Specification-21

CATALOG Specification

CATALOG-Specification-22

CATALOG Specification

CATALOG-Specification-23

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-24

CATALOG Specification

CATALOG-Specification-25

CATALOG Specification

CATALOG-Specification-26

CATALOG Specification

CATALOG-Specification-27

CATALOG Specification

CATALOG-Specification-28

CATALOG Specification

CATALOG-Specification-29

CATALOG Specification

CATALOG-Specification-30

CATALOG Specification

CATALOG-Specification-31

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Technical Specifications 31 Items

Item #1 Details

View Catalog
Category Specification Requirement
GENERIC Types of Manual Pencil sharpeners Handheld Manual Pencil Sharpener
GENERIC Type of Sharpening Mechanism Twist Mechanism
GENERIC Material of the Sharpener body Plastic, Metal
GENERIC Number of Holes in Manual Pencil sharpener Single hole
GENERIC Sharpening Diameter of 1st hole (In mm) 6 mm to 8 mm, 8.1 mm to 10 mm
GENERIC Shavings Container Yes, No

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Required Documents

1

Extract BIDDER SUBMISSION documents from Terms and Conditions ONLY

2

GST certificate

3

PAN card

4

Experience certificates

5

Financial statements (audited) or CA/CMA certificate showing turnover

6

EMD/Security deposit documentation (as applicable)

7

Technical bid documents demonstrating conformity to IS/standards

8

OEM authorizations for offered products

9

Cancelled cheque and EFT mandate

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Indian Army stationery tender in Jalpaiguri 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and technical bid with conformity to IS standards (6139, 13262, 3413, 1375). Ensure OEM authorization where required, meet turnover criteria, and comply with the 25% quantity option clause. Payment terms will be specified in final terms.

What documents are required for Indian Army office supplies bid 2026?

Required documents include GST certificate, PAN card, turnover proof (audited statements or CA certificate for last 3 years),Cancelled cheque, EFT mandate, OEM authorizations, and technical bid detailing IS standard compliance for items like IS 6139 and IS 13262.

What standards govern carbon papers and tapes in this tender?

Carbon papers must conform to IS 3413 base paper specifications and IS 1064 for paper size; adhesive tapes must conform to IS 13262 with base material and core dimensions as specified. Exact GSM and color details are item-specific in the tender schedule.

When is the delivery window for the 25% quantity option clause?

Delivery timing follows the option clause: extended delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days, starting after the last date of the original delivery order.

What is required for MSE state reservation eligibility in this bid?

To claim MSE reservation, bidders must be the manufacturer/OEM of the offered product with valid Udyam Registration; traders are excluded for public procurement. Documentation proving manufacturing credentials must be uploaded with the bid.

Which IS standards are explicitly referenced for stationery items?

Explicit references include IS 6139 for photography paper, IS 13262 for adhesive tapes, IS 1375 for pencils, IS 8231 for binder clips, IS 989 for scissors, IS 8499 for file tags, IS 13892 for envelopes, IS 1481 for steel scales, and IS 3413 for carbon paper base.

What are the key quality and packaging details bidders must provide?

Bidders must specify the number of sheets per packet, GSM and finish for papers, color variations, packaging type, and core diameters for tapes; also provide outer body materials and stapling capacity where applicable, ensuring IS-compliant product labeling.

What are the exact EMD and turnover requirements for this tender?

EMD amount is not disclosed in the data; verify in bid document. Turnover requirements mandate minimum average annual turnover over the last 3 years as specified in the bid document, supported by auditedBalance Sheets or CA certificates.