GEM

Indian Army Department of Military Affairs Stationery and Office Supplies Tender Haridwar Uttarakhand 2026

Bid Publish Date

03-Jan-2026, 6:35 pm

Bid End Date

13-Jan-2026, 7:00 pm

Progress

Issue03-Jan-2026, 6:35 pm
AwardPending
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Quantity

2805

Category

Transparent tape 2 inch

Bid Type

Two Packet Bid

Categories 20

Tender Overview

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.

Technical Specifications & Requirements

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:

  • List of items such as tapes (transparent 1"/2" and brown 2"), highlighters, file covers, paper cutters, Fevi sticks, mosquito-repellent refills, room freshener refills, cleaning cloths, spin mop with bucket, pens (Pilot V7 blue/red/black; Figo fine blue/red/black), clip boards, HP LaserJet 1020 printer ink cartage, sticky note pads, multi-color flag notes, A4 bond paper, pencils, binder clips, book cards, spine labels, and related accessories.
  • No explicit technical standards (IS/ISO) are listed in the provided data; buyers should verify OEM compatibility for govt procurement.
  • Delivery and installation specifics are not itemized; the contracting party will determine site readiness at the Vashist Library.
  • Experience and turnover requirements are explicit: 3 years govt sector supply experience; three-year average turnover with audited financials or CA certificate.
  • The bid must avoid obsolete products; offerings should have at least 1 year residual market life.
  • The option clause allows quantity variation with extended delivery time based on a defined calculation to a minimum 30 days.

Terms, Conditions & Eligibility

  • Delivery address: Vashist Library, Haridwar, Uttarakhand; destination-based delivery is mandatory.
  • Option Clause: Purchaser may increase/decrease quantity up to 25%, with pro-rated extended delivery periods starting from the last delivery date; minimum extension is 30 days.
  • Product lifecycle: Bidders must quote items not declared End-Of-Life by OEM for at least 1 year residual market life.
  • Administrative documents: Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank with bid.
  • Experience criteria: Bidder or OEM must have supplied similar government category products to central/state govt or PSUs for 3 years; provide copies of relevant contracts.
  • Turnover criteria: Average annual turnover over the last three financial years ending 31st March must meet the bid document threshold, with audited balance sheets or CA certificate.
  • Warranty/maintenance terms are not detailed; installation/commissioning, if scope includes it, occurs at the stated address.
  • Notably, the tender emphasizes avoiding end-of-life products and ensuring ongoing OEM support for the government segment.

Key Specifications

    • Product categories: tapes, highlighters, file covers, paper cutters, Fevi sticks, mosquito repellent refills, room freshener refills, dusting cloth, spin mop with bucket, Pilot and Figo pens, clip boards, HP LaserJet 1020 ink cartage, sticky notes, binder clips, book cards, spine labels, Bond Paper A4, pencils, etc.
    • No explicit technical standards provided in tender data; verify OEM compatibility and govt procurement compliance.
    • Delivery location: Vashist Library, Haridwar, Uttarakhand; installation/commissioning if applicable at library premises.
    • Experience required: minimum 3 years of manufacturing/supply to central/state govt or PSUs.
    • Turnover: average annual turnover over last three years must meet the bid document threshold (not disclosed here).
    • Product lifecycle: items must have at least 1 year residual market life; not declared End-of-Life by OEM.

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms provided in data; bidders should expect govt standard payment after delivery/completion per contract.

Delivery Schedule

Delivery periods can extend based on option clause; minimum 30 days extension if extended quantity is exercised.

Penalties/Liquidated Damages

Not specified in data; bidders should seek clarification on penalties for late delivery or non-compliance.

Bidder Eligibility

  • 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

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Bill of Quantities (BOQ) 24 Items

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

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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

Audited financial statements / CA certificate showing three-year turnover

6

Contract copies showing three years of govt/PSU supply experience

7

OEM authorization / proof of regular manufacturing and supply of similar items

8

Any relevant contractual references for similar category products

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

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

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.

What documents are required for govt stationery tender submission in 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.

What is the delivery location and schedule for this Indian Army tender?

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.

What are the eligibility criteria for govt supply in this tender?

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.

Are there any lifecycle requirements for items in this tender?

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.

What are the key terms on quantity variation and delivery in this bid?

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.

What is the scope of items included in this tender for libraries?

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.

What are the expected payment terms for govt procurement bids?

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.

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