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Indian Army Department Of Military Affairs Office Supplies Tender 2026 - FILE BINDER SPIRAL WIRE DRAWING SHEET ClIP BOARD IS re fer 2026

Bid Publish Date

30-Aug-2026, 9:10 am

Bid End Date

09-Sep-2026, 10:00 am

Location

KATHUA , JAMMU & KASHMIR

Progress

Issue30-Aug-2026, 9:10 am
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for office stationery and filing supplies including FILE BINDER, SPIRAL WIRE, DRAWING SHEET, FILE COVER COLOUR, FILE COVER WHITE, PAPER PIN, and CLIP BOARD. The BOQ lists 7 items, but no quantities or values are provided. A notable condition allows the Purchaser to vary quantities by up to 25% both at contract award and during the contract, with delivery timing tied to the last delivery order date. This tender requires bidders to align with government procurement practices while noting open-ended item details and potential order fluctuations.

Key Specifications

  • Item names and categories extracted from tender: FILE BINDER, SPIRAL WIRE, DRAWING SHEET, FILE COVER COLOUR, FILE COVER WHITE, PAPER PIN, CLIP BOARD

  • Quantities/units not specified in BOQ, indicating reliance on final purchase order

  • Delivery term references: commence from last date of original delivery order; 25% quantity variation allowed

  • Standards/quality: not specified; no IS/ISO numbers provided

  • Brand/OEM: not specified; no explicit brand requirements

Terms & Conditions

  • Option to increase/decrease quantity by up to 25% at contract award and during currency

  • Delivery period linked to last delivery order date with calculated additional time

  • BOQ lists 7 items with no quantities; bidders must assume standard govt office stationery sizing

Important Clauses

Payment Terms

Not specified in data; expect standard govt terms, verify with procurement agency during bid submission

Delivery Schedule

Delivery starts from last date of original delivery order; extended time rules apply under option clause

Penalties/Liquidated Damages

Not specified in provided data; confirm LD terms during bid clarification

Bidder Eligibility

  • Ability to absorb 25% quantity variation within contracted rates

  • Compliance with delivery-term mechanics tied to delivery orders

  • Sufficient financial capacity to bid on undefined quantity scope

Tender Data

Bid Details

Quantity

527

Category

FILE BINDER

Bid Type

Single Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FILE BINDER , SPIRAL WIRE , DRAWING SHEET , FILE COVER COLOUR , FILE COVER WHITE , PAPER PIN , CLIP BOARD

Pre-Bid & Qualification

Pre-Bid Date

31-08-2026 09:00:00

Pre-Bid Venue

VENDORS ARE NECESSARY TO ATTEND PRE BID MEET BEFORE BID PARTICIPATION AT BASOLI CAMP J&K

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Kathua

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KathuaKathua--2015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9822582.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

FILE BINDER

FILE BINDER

20 nos Delivery: 15 days
#2

SPIRAL WIRE

SPIRAL WIRE

5 pkt Delivery: 15 days
#3

DRAWING SHEET

DRAWING SHEET

200 nos Delivery: 15 days
#4

FILE COVER COLOUR

FILE COVER COLOUR

180 nos Delivery: 15 days
#5

FILE COVER WHITE

FILE COVER WHITE

60 nos Delivery: 15 days
#6

PAPER PIN

PAPER PIN

60 nos Delivery: 15 days
#7

CLIP BOARD

CLIP BOARD

2 nos Delivery: 15 days

Categories 6

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office stationery/supply contracts

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documentation (as applicable by tender)

6

Technical bid documents demonstrating compliance with listed items

7

OEM authorizations (if brand-specific)

8

Any existing ISI/ISO/brand certifications (if claimed)

Frequently Asked Questions

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

Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, technical bid, and OEM authorizations. Ensure compliance with the 25% quantity variation clause and prepare for delivery timelines tied to the last delivery order date. Clarify any undefined BOQ quantities before submission.

What documents are required for Army filing supplies bid 2026?

Required documents include GST certificate, PAN, past experience certificates for similar office supply contracts, financial statements for the last three years, EMD or security deposit details, technical compliance documents, and OEM authorizations if brand-specific items are proposed.

What are the delivery terms for 25% quantity variation in this tender?

Delivery terms allow a ±25% quantity change both at contract award and during the contract. Additional delivery time is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days; extension up to the original delivery period may be allowed.

What items are included in the Army办公 stationery tender 2026?

Items include FILE BINDER, SPIRAL WIRE, DRAWING SHEET, FILE COVER COLOUR, FILE COVER WHITE, PAPER PIN, and CLIP BOARD. Exact quantities and units are not specified in the BOQ; final orders will determine full scope.

What standards or certifications are required for these supplies?

Tender data does not specify IS/ISO or brand certifications. Bidders should verify if OEM authorizations are required and prepare to demonstrate compliance with standard government procurement expectations for office supplies.

What is the expected payment terms for Indian Army supply contracts?

Payment terms are not detailed in the data. Vendors should anticipate standard government terms, with explicit terms disclosed during bid clarifications and contract finalization.

How to verify eligibility criteria for Army filing supplies tender?

Eligibility hinges on ability to meet the 25% quantity variation clause, capability to fulfill orders tied to delivery orders, and providing complete bid documents (GST, PAN, experience, financials, EMD). Review tender terms for any location-specific requirements.

When will the final delivery schedule be confirmed for this procurement?

Final delivery dates align with the last date of the original delivery order. Any extensions due to the option clause depend on calculated extra time and must align with the contract's approved delivery period.