Indian Army Department Of Military Affairs Office Supplies Tender 2025 ISO 9001 Compliant Procurement
Indian Army
VADODARA, GUJARAT
Bid Publish Date
03-Jan-2026, 6:35 pm
Bid End Date
13-Jan-2026, 7:00 pm
Location
Progress
Quantity
2805
Category
Transparent tape 2 inch
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army, under the Department Of Military Affairs, for a broad list of office supplies and stationery (e.g., transparent tapes, brown tape, highlighter, file cover, paper cutter, Fevi stick, mosquito repellent refills, room freshener, dusting cloth, spin mop, Pilot pens, clip boards, laser printer ink, sticky notes, bond paper A4, pencils, binders, book cards, spine labels) intended for purchase in Haridwar, Uttarakhand. The tender mentions a total of 24 items across several categories, with the estimated value and EMD not disclosed. The order may be adjusted by up to 25% in quantity with contracted rates, and delivery must align to the origin of the contract. The delivery address is the Vashist Library in Haridwar. Eligibility requires at least 3 years of regular manufacturing/supply of similar items to govt bodies and a minimum three-year turnover history supported by audited statements or CA certificates. Unique scope elements include ensuring products are not end-of-life and are commercially viable for government use. This tender requires bidders to align with the option clause, confirm product lifecycle, and demonstrate prior government supply experience.
Given the lack of item-level specifications in the data, the procurement focuses on a comprehensive office-supply catalog including common stationery and housekeeping items. Key extractable elements include:
Option clause allows ±25% quantity change with extended delivery time
Delivery to Vashist Library, Haridwar; installation if scope includes
3 years govt supply experience and three-year turnover required
No explicit payment terms provided in data; bidders should expect govt standard payment after delivery/completion per contract.
Delivery periods can extend based on option clause; minimum 30 days extension if extended quantity is exercised.
Not specified in data; bidders should seek clarification on penalties for late delivery or non-compliance.
3 years govt/PSU supply experience for similar category products
Average turnover over last three financial years per bid thresholds
Demonstrable OEM authorization or resell rights for the items listed
Indian Army
VADODARA, GUJARAT
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Indian Army
JAISALMER, RAJASTHAN
Indian Army
KAMRUP, ASSAM
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Transparent tape 2 inch | As per technical specifications | 10 | nos | gpednoffr | 30 |
| 2 | Transparent tape 1 inch | As per technical specifications | 10 | nos | gpednoffr | 30 |
| 3 | Brown tape 2 inch | As per technical specifications | 10 | nos | gpednoffr | 30 |
| 4 | Highlighter | As per technical specifications | 20 | nos | gpednoffr | 30 |
| 5 | File cover | As per technical specifications | 50 | nos | gpednoffr | 30 |
| 6 | Paper cutter | As per technical specifications | 5 | nos | gpednoffr | 30 |
| 7 | Fevi stick | As per technical specifications | 20 | nos | gpednoffr | 30 |
| 8 | Mosquito Repellent Refill Machine | As per technical specifications | 5 | nos | gpednoffr | 30 |
| 9 | Room Freshner Spray Refill | As per technical specifications | 10 | nos | gpednoffr | 30 |
| 10 | Dusting Cloth | As per technical specifications | 50 | nos | gpednoffr | 30 |
| 11 | Spin Mop with bucket | As per technical specifications | 2 | nos | gpednoffr | 30 |
| 12 | Pilot Pen v 7 blue | As per technical specifications | 10 | nos | gpednoffr | 30 |
| 13 | Pilot Pen v 7 Red | As per technical specifications | 5 | nos | gpednoffr | 30 |
| 14 | Clip board Omega | As per technical specifications | 2 | nos | gpednoffr | 30 |
| 15 | HP Laser Jet 1020 Printer ink Cartage | As per technical specifications | 2 | nos | gpednoffr | 30 |
| 16 | Pen Figo fine blue | As per technical specifications | 5 | pkt | gpednoffr | 30 |
| 17 | Pen Figo fine Red | As per technical specifications | 3 | pkt | gpednoffr | 30 |
| 18 | Pen Figo fine Black | As per technical specifications | 2 | pkt | gpednoffr | 30 |
| 19 | Sticky Note Pad Flag multicolor | As per technical specifications | 10 | pkt | gpednoffr | 30 |
| 20 | Bond Paper A4 | As per technical specifications | 2 | ream | gpednoffr | 30 |
| 21 | Pencil | As per technical specifications | 10 | pkt | gpednoffr | 30 |
| 22 | Binder Clip Small | As per technical specifications | 10 | pkt | gpednoffr | 30 |
| 23 | Book Card | As per technical specifications | 2,000 | nos | gpednoffr | 30 |
| 24 | Spine Label | As per technical specifications | 552 | nos | gpednoffr | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Audited financial statements / CA certificate showing three-year turnover
Contract copies showing three years of govt/PSU supply experience
OEM authorization / proof of regular manufacturing and supply of similar items
Any relevant contractual references for similar category products
Key insights about UTTARAKHAND tender market
To bid this government tender, ensure 3 years govt supply experience, meet turnover thresholds, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Provide contracts showing prior similar supplies and OEM authorizations. Prepare 24-item catalog including tapes, pens, paper, and cleaners; confirm delivery to Vashist Library, Haridwar.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate, audited accounts or CA certificates showing turnover, experience contracts for govt/PSU supplies, and OEM authorization. Upload copies with bid and ensure not to submit obsolete items; confirm residual market life of >1 year.
Delivery is to Vashist Library, Haridwar, Uttarakhand. The option clause permits ±25% quantity change with extended delivery time, calculated as (extra quantity/original quantity) × original days, minimum 30 days, starting after the last original delivery date.
Eligibility requires at least 3 years of regular manufacturing/supply to govt or PSUs for similar category products, and a minimum average turnover over the last three financial years. Provide contractual evidence of yearly quantities shipped to government entities.
Yes, bidders must quote products not declared End-Of-Life by the OEM and with at least 1 year residual market life, ensuring ongoing OEM support and availability during the contract term.
The purchaser may alter quantity by up to 25% and extend delivery times accordingly. Minimum extension is 30 days if the original delivery period is >=30 days; calculation uses the extended-to-original quantity ratio.
Items include transparent tapes, brown tape, highlighters, file covers, paper cutters, Fevi sticks, mosquito refills, room freshener refills, dusting cloth, spin mop with bucket, Pilot and Figo pens, clip boards, printer ink, sticky notes, binder clips, Bond paper A4, pencils, book cards, spine labels, and similar accessories.
The tender data does not specify exact payment terms; bidders should anticipate government-standard terms post-delivery, with formal contract clauses detailing payment milestones after delivery/completion and acceptance.
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Assam Rifles
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
Eastern Coalfields Limited
📍 BARDHAMAN, WEST BENGAL
Border Security Force (bsf)
📍 KORAPUT, ODISHA
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS