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Indian Army Stationery and Office Supplies Tender Hyderabad Telangana 2026 – IS/Specifications & 25% Quantity Option

Bid Publish Date

28-Jun-2026, 8:13 pm

Bid End Date

08-Jul-2026, 9:00 pm

Progress

Issue28-Jun-2026, 8:13 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1209

Category

PEN STAND VIP ACRYLIC

Bid Type

Two Packet Bid

Key Highlights

  • Organization: Indian Army, Department Of Military Affairs, Hyderabad, Telangana
  • Product category: Stationery and allied office supplies (60-item BOQ with diverse items)
  • Delivery terms: 25% quantity option, extended delivery period rules with minimum 30 days
  • EMD/Deposit: Not specified in data; ensure to verify during bid submission
  • Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Scope: Supply, Installation, Testing, Commissioning, Operator Training, statutory clearances if any
  • Brand/OEM requirements: Not specified in data
  • Penalties/Warranty: Not specified in data; check tender terms for LD and warranty clauses

Categories 34

Tender Overview

The Indian Army, Department Of Military Affairs, located in HYDERABAD, TELANGANA seeks a comprehensive supply of stationery and related office products, spanning 60 items across drawing, paper, adhesives, markers, laminations, memory cards, and more. The procurement covers supply, installation, testing, commissioning, operator training, and statutory clearances where applicable, with an emphasis on complete scope delivery from order to final handover. The document pool favors a single, all-inclusive bid price and accommodates quantity flexibilities via an option clause, potentially expanding up to 25% of the bid quantity and extended delivery periods. Key differentiators include broad item diversity and the requirement for end-to-end deployment within the specified delivery framework. This tender targets bidders capable of managing a large, varied catalog with timely delivery and robust after-sales support.

Technical Specifications & Requirements

  • No explicit technical specs are stated in the data; the BOQ lists 60 items with N/A quantities, implying a broad catalogue of stationery and related goods such as “FLOUROCENT PAPER YELLOW, DRAWING ROLL, IVORY SHEET, SPRIAL BINDING SPRING ALL SIZE, TAPE TRANSPARENT etc.”
  • The Scope of Supply requires end-to-end coverage: supply, installation, testing, commissioning, operator training, and statutory clearances if any.
  • Documentation may include standard government procurement terms; bidder must be ready to demonstrate capability to manage a large, multi-item catalog and ensure timely delivery and installation if required.

Terms & Eligibility

  • An option clause allows the Purchaser to increase/decrease quantity by up to 25% at contract time and during the currency at contracted rates.
  • Delivery period calculations follow the extended delivery logic: additional days = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension possible up to the original delivery period.
  • Bidder must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate (bank-certified) along with the bid for Vendor Code Creation. Scope of supply includes all costs (Supply, Installation, Testing, Commissioning, Training, and statutory clearances).

Key Specifications

  • Product/Service: Stationery and allied office supplies (60-item catalog)

  • Quantities: Not specified (BOQ shows N/A for items; total 60 items)

  • EMD/Estimated value: Not specified in data

  • Experience: Not specified; general government procurement compliance required

  • Standards/Compliance: Not explicitly stated; expect IS/ISO or agency-specific standards to be referenced in actual tender

  • Delivery/Installation: Scope includes Supply, Installation, Testing, Commissioning, Training

  • Warranty/After-sales: Not specified; verify in official tender terms

Terms & Conditions

  • Qty flexibility: 25% upward/downward adjustment at contract formation and during currency

  • Delivery timing: Extended delivery as per formula with minimum 30 days

  • Submission: PAN, GSTN, cancelled cheque, EFT Mandate for vendor code

Important Clauses

Payment Terms

Not specified in data; verify in official bid terms and conditions

Delivery Schedule

Delivery timeline governed by option clause and extended delivery period calculations

Penalties/Liquidated Damages

Not specified in data; confirm penalties in contract documents

Bidder Eligibility

  • Compliance with PAN and GST registration for bid participation

  • Ability to supply a broad stationery catalogue and handle installation/training

  • Bank-certified EFT Mandate for vendor code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

FLOUROCENT PAPER YELLOW , DRAWING ROLL , IVORY SHEET , SPRIAL BINDING SPRING ALL SIZE , TALC ROLL , TAPE TRANSPARENT HALF INCH , TRANSPARENT TAPE 1 INCH , TRANSPARENTS TAPE 2 INCH , BROWN PACKING TAPE 2 INCH , TAPE HALF INCH BLACK 15 BLUE 30 RED 20 GREEN 10 ORANGE 10 YELLOW 10 , Paper Cutter Blade Big Size , CLEAR GLUE STICK GREEN TRANSPRENT , ERASER NON DUST , WHITE BOARD MARKER RED BLUE BLACK GREEN , WRAPPING GIFT PACKING PAPER ALL COLOR , SPRIL BINDING SHEET BLUE and TRANSPARENTS A4 and LEGAL , STAEDTLER 0 point 3 mm , STAEDTLER PERMANENT 0 point 5 MM , STAEDTLER NON PERMANENT 0 point 5MM , TRACING CLOTH , DRAWING SHEET WHITE COLOUR , S R FEVI BOND , FEVICOL TUBE 200 GRM , ROOM FRESHNER , PENCIL SOFT , THUMPIN , OHP SLIDEPAPER , LASER POINTER CELL , CUTTER LARGE , SCISSORS LARGE , SCISSOR SMALL , BOTH SIDE TAPE HALF INCH , BOTH SIDE TAPE 1 INCH , LAMINATION 125 MICRON A3 SIZE , LAMINATION 125 MICRON LEGAL SIZE , LAMINATION 125 MICRON A4 SIZE , BLACK SHEET , MEMORY CARD FOR CAMERA 32 GB , MEMORY CARD FOR VIDEO CAMERA 128GB , CARD READER MULTI TYPE , WRITING BRUSH 1 to 10 , PHOTO PAPER ODDY A4 SIZE , PHOTO PAPER ODDY A3 SIZE , PEN POILET V7 BLUE 30 BLACK 30 RED 20 GREEN 20 , PEN POILET V10 BLUE 40 BLACK 40 RED 20 GREEN 20 , SCHNEIDER PEN 0 point 6mm BLUE 04 BLACK 04 RED 04 , FEVI BOND ELFI , GUNTAKER STEPLER , MARKING PINS , COLIN , DUSTING CLOTH , IVORY SHEET A4 SIZE , DRAWING SHEETS ALL COLOURS , HOLE PUNCH SINGLE KANGAROO , DETTOL LIQUID 500ML , STAPPLER PINS 23 by 8H and 23 by 13H , PEN STAND VIP ACRYLIC , CRYSTAL GLASS , CRYSTAL COASTER , LASER POINTER RED and GREEN

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9530302.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 60 Items Sign in for GEM prices

#1

FLOUROCENT PAPER YELLOW

FLOUROCENT PAPER YELLOW

2 pkt Delivery: 15 days
#2

DRAWING ROLL

DRAWING ROLL

4 roll Delivery: 15 days
#3

IVORY SHEET

IVORY SHEET

60 nos Delivery: 15 days
#4

SPRIAL BINDING SPRING ALL SIZE

SPRIAL BINDING SPRING ALL SIZE

5 pkt Delivery: 15 days
#5

TALC ROLL

TALC ROLL

1 roll Delivery: 15 days
#6

TAPE TRANSPARENT HALF INCH

TAPE TRANSPARENT HALF INCH

60 nos Delivery: 15 days
#7

TRANSPARENT TAPE 1 INCH

TRANSPARENT TAPE 1 INCH

100 nos Delivery: 15 days
#8

TRANSPARENTS TAPE 2 INCH

TRANSPARENTS TAPE 2 INCH

50 nos Delivery: 15 days
#9

BROWN PACKING TAPE 2 INCH

BROWN PACKING TAPE 2 INCH

50 nos Delivery: 15 days
#10

TAPE HALF INCH BLACK 15 BLUE 30 RED 20 GREEN 10 ORANGE 10 YELLOW 10

TAPE HALF INCH BLACK 15 BLUE 30 RED 20 GREEN 10 ORANGE 10 YELLOW 10

95 nos Delivery: 15 days
#11

Paper Cutter Blade Big Size

Paper Cutter Blade Big Size

6 pkt Delivery: 15 days
#12

CLEAR GLUE STICK GREEN TRANSPRENT

CLEAR GLUE STICK GREEN TRANSPRENT

5 pkt Delivery: 15 days
#13

ERASER NON DUST

ERASER NON DUST

2 pkts Delivery: 15 days
#14

WHITE BOARD MARKER RED BLUE BLACK GREEN

WHITE BOARD MARKER RED BLUE BLACK GREEN

2 pkt each Delivery: 15 days
#15

WRAPPING GIFT PACKING PAPER ALL COLOR

WRAPPING GIFT PACKING PAPER ALL COLOR

200 nos Delivery: 15 days
#16

SPRIL BINDING SHEET BLUE and TRANSPARENTS A4 and LEGAL

SPRIL BINDING SHEET BLUE and TRANSPARENTS A4 and LEGAL

8 pkt Delivery: 15 days
#17

STAEDTLER 0 point 3 mm

STAEDTLER 0 point 3 mm

2 pkt Delivery: 15 days
#18

STAEDTLER PERMANENT 0 point 5 MM

STAEDTLER PERMANENT 0 point 5 MM

2 pkt Delivery: 15 days
#19

STAEDTLER NON PERMANENT 0 point 5MM

STAEDTLER NON PERMANENT 0 point 5MM

2 pkt Delivery: 15 days
#20

TRACING CLOTH

TRACING CLOTH

1 roll Delivery: 15 days
#21

DRAWING SHEET WHITE COLOUR

DRAWING SHEET WHITE COLOUR

50 nos Delivery: 15 days
#22

S R FEVI BOND

S R FEVI BOND

1 ltr Delivery: 15 days
#23

FEVICOL TUBE 200 GRM

FEVICOL TUBE 200 GRM

10 nos Delivery: 15 days
#24

ROOM FRESHNER

ROOM FRESHNER

4 nos Delivery: 15 days
#25

PENCIL SOFT

PENCIL SOFT

10 pkt Delivery: 15 days
#26

THUMPIN

THUMPIN

2 pkt Delivery: 15 days
#27

OHP SLIDEPAPER

OHP SLIDEPAPER

2 pkt Delivery: 15 days
#28

LASER POINTER CELL

LASER POINTER CELL

5 nos Delivery: 15 days
#29

CUTTER LARGE

CUTTER LARGE

10 nos Delivery: 15 days
#30

SCISSORS LARGE

SCISSORS LARGE

2 nos Delivery: 15 days
#31

SCISSOR SMALL

SCISSOR SMALL

3 nos Delivery: 15 days
#32

BOTH SIDE TAPE HALF INCH

BOTH SIDE TAPE HALF INCH

40 nos Delivery: 15 days
#33

BOTH SIDE TAPE 1 INCH

BOTH SIDE TAPE 1 INCH

40 nos Delivery: 15 days
#34

LAMINATION 125 MICRON A3 SIZE

LAMINATION 125 MICRON A3 SIZE

2 pkt Delivery: 15 days
#35

LAMINATION 125 MICRON LEGAL SIZE

LAMINATION 125 MICRON LEGAL SIZE

4 pkt Delivery: 15 days
#36

LAMINATION 125 MICRON A4 SIZE

LAMINATION 125 MICRON A4 SIZE

5 pkt Delivery: 15 days
#37

BLACK SHEET

BLACK SHEET

20 nos Delivery: 15 days
#38

MEMORY CARD FOR CAMERA 32 GB

MEMORY CARD FOR CAMERA 32 GB

5 nos Delivery: 15 days
#39

MEMORY CARD FOR VIDEO CAMERA 128GB

MEMORY CARD FOR VIDEO CAMERA 128GB

2 nos Delivery: 15 days
#40

CARD READER MULTI TYPE

CARD READER MULTI TYPE

2 nos Delivery: 15 days
#41

WRITING BRUSH 1 to 10

WRITING BRUSH 1 to 10

3 pkt Delivery: 15 days
#42

PHOTO PAPER ODDY A4 SIZE

PHOTO PAPER ODDY A4 SIZE

5 pkt Delivery: 15 days
#43

PHOTO PAPER ODDY A3 SIZE

PHOTO PAPER ODDY A3 SIZE

2 pkt Delivery: 15 days
#44

PEN POILET V7 BLUE 30 BLACK 30 RED 20 GREEN 20

PEN POILET V7 BLUE 30 BLACK 30 RED 20 GREEN 20

100 nos Delivery: 15 days
#45

PEN POILET V10 BLUE 40 BLACK 40 RED 20 GREEN 20

PEN POILET V10 BLUE 40 BLACK 40 RED 20 GREEN 20

120 nos Delivery: 15 days
#46

SCHNEIDER PEN 0 point 6mm BLUE 04 BLACK 04 RED 04

SCHNEIDER PEN 0 point 6mm BLUE 04 BLACK 04 RED 04

12 nos Delivery: 15 days
#47

FEVI BOND ELFI

FEVI BOND ELFI

12 nos Delivery: 15 days
#48

GUNTAKER STEPLER

GUNTAKER STEPLER

1 nos Delivery: 15 days
#49

MARKING PINS

MARKING PINS

5 nos Delivery: 15 days
#50

COLIN

COLIN

2 nos Delivery: 15 days
#51

DUSTING CLOTH

DUSTING CLOTH

15 nos Delivery: 15 days
#52

IVORY SHEET A4 SIZE

IVORY SHEET A4 SIZE

5 pkt Delivery: 15 days
#53

DRAWING SHEETS ALL COLOURS

DRAWING SHEETS ALL COLOURS

40 each Delivery: 15 days
#54

HOLE PUNCH SINGLE KANGAROO

HOLE PUNCH SINGLE KANGAROO

1 nos Delivery: 15 days
#55

DETTOL LIQUID 500ML

DETTOL LIQUID 500ML

1 500ml Delivery: 15 days
#56

STAPPLER PINS 23 by 8H and 23 by 13H

STAPPLER PINS 23 by 8H and 23 by 13H

2 pkt each Delivery: 15 days
#57

PEN STAND VIP ACRYLIC

PEN STAND VIP ACRYLIC

1 nos Delivery: 15 days
#58

CRYSTAL GLASS

CRYSTAL GLASS

1 nos Delivery: 15 days
#59

CRYSTAL COASTER

CRYSTAL COASTER

1 set Delivery: 15 days
#60

LASER POINTER RED and GREEN

LASER POINTER RED and GREEN

4 nos Delivery: 15 days

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Vendor Code Creation documents

6

Any OEM authorizations or technical bid documents (as applicable by terms)

7

Financial statements or turnover information (if requested)

Frequently Asked Questions

Key insights about TELANGANA tender market

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

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation, along with a comprehensive bid for 60-item stationery catalog. Ensure readiness to supply, install, test, and train operators, with delivery terms aligned to the 25% quantity option and extended delivery calculations.

What documents are required for Indian Army procurement in Hyderabad?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and Vendor Code Creation documents. Additional OEM authorizations or technical bid files may be needed depending on the specific catalog items and terms.

What are the delivery terms for the 25% quantity option tender?

The Purchaser may increase quantity by up to 25% and extend delivery time. Additional days = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The extension can continue up to the original delivery period as per contract.

What scope of supply is expected for the Hyderabad tender?

Scope includes Supply, Installation, Testing, Commissioning of goods, plus Training of operators and providing any statutory clearances if required. Price must cover all components; no separate charges for installation or commissioning unless specified.

Which items are included in the 60-item catalog for this tender?

The catalog spans stationery and related items such as papers, tapes, binding materials, markers, erasers, laminations, and digital accessories; exact item names are listed in the BoQ as 60 entries, with N/A quantities in the provided data.

What standards or certifications are required for participation?

Specific standards are not detailed in the data. Bidders should expect government procurement norms and may need IS/ISO or organization-specific compliance; verify in the official tender documents and the terms and conditions.

When does the delivery period start for the Hyderabad tender?

Delivery period starts from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as described, with a minimum 30 days and possible extension up to the original delivery period.

What is the payment terms for this Indian Army procurement in Telangana?

Payment terms are not specified in the provided data; bidders should confirm in the contract terms, usually including milestones for delivery, testing, and training after submission of acceptance certificates.