file cover printed,file over white,registers,scissors,poker,uni ball pen,pilot pen,ball pen,stamp p
Indian Army
Bid Publish Date
14-Nov-2025, 7:32 pm
Bid End Date
24-Nov-2025, 8:00 pm
Location
Progress
Quantity
384
Category
Correction fluid white
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad range of office supplies and related items to be procured at Visakhapatnam, Andhra Pradesh (530001). The BOQ comprises 28 items spanning correction fluids, file tags, color flags, highlighters, stamp pads, inks, scissors, rain gear, CD/pen stands, and miscellaneous stationery. A key differentiator is a flexible quantity clause: up to 25% quantity variation at contract award and during the contract period. Delivery terms scale with quantity, with a minimum extension of 30 days. Bidders should prepare for non-specified yet diverse item groups and aligned delivery planning.
Product/service names: office stationery and allied supplies (correction fluid, file tags, flags, highlighters, stamp pads, ink, scissors, rain coats, pens, sketch pens, mop sticks, Dettol hand wash, phenol, dust bins, clip dispensers, clip boards, pen stands, table cloth, writing pads, paper shredder, computer peripherals).
Quantities: 28 items in BOQ; exact quantities not disclosed in data; prepared to accommodate bulk/partial orders and 25% quantity variation.
EMD/Estimated value: Not specified in the provided data; bidders should verify in the official tender documents.
Standards/Certifications: Not specified in provided data; assume generic government procurement standards for office supplies.
Delivery/Installation: Delivery period linked to original and extended periods with minimum 30 days for additional time.
Brand/OEM: No explicit brand requirements stated; flexibility implied unless specified during bid evaluation.
Testing/Quality: Not detailed; ensure conformity with general government stationery quality expectations.
Option Clause allows ±25% quantity variation at contract award and during currency.
Delivery time extensions are calculated with a defined formula and a 30-day minimum.
No explicit EMD amount or payment terms provided; verify during bid submission.
Not specified in data; verify in tender documents and respond with standard government payment terms upon bid submission.
Delivery period extends based on quantity changes using (increased quantity / original quantity) × original delivery period, minimum 30 days.
No LD details provided; verify applicable penalties in official tender terms and prepare for delivery-based penalties.
Eligible bidders must meet standard government procurement eligibility for office supplies
Demonstrate capacity to supply diverse stationery categories
Submit GST, PAN, and financial documentation as part of the bid
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Indian Coast Guard
RAMANATHAPURAM, TAMIL NADU
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Correction fluid white | Correction fluid white | 23 | nos | u2consignee | 15 |
| 2 | File tags small | File tags small | 38 | bdl | u2consignee | 15 |
| 3 | Tags green large size | Tags green large size | 18 | bdl | u2consignee | 15 |
| 4 | Colour flags | Colour flags | 59 | pkt | u2consignee | 15 |
| 5 | Highlighters | Highlighters | 32 | nos | u2consignee | 15 |
| 6 | Stamp pad | Stamp pad | 10 | nos | u2consignee | 15 |
| 7 | ink for stomp pad | ink for stomp pad | 4 | nos | u2consignee | 15 |
| 8 | steel scale 30 cm | steel scale 30 cm | 12 | nos | u2consignee | 15 |
| 9 | Sketch pens | Sketch pens | 14 | pkt | u2consignee | 15 |
| 10 | Colin | Colin | 13 | nos | u2consignee | 15 |
| 11 | Mop stic | Mop stic | 16 | nos | u2consignee | 15 |
| 12 | Dettol Hand wash | Dettol Hand wash | 10 | nos | u2consignee | 15 |
| 13 | Phenoil | Phenoil | 37 | nos | u2consignee | 15 |
| 14 | Scissors | Scissors | 4 | nos | u2consignee | 15 |
| 15 | Rain Coat | Rain Coat | 1 | nos | u2consignee | 15 |
| 16 | CD | CD | 13 | nos | u2consignee | 15 |
| 17 | Napthalene balls | Napthalene balls | 1 | kgs | u2consignee | 15 |
| 18 | Brown pencil | Brown pencil | 50 | nos | u2consignee | 15 |
| 19 | Mosquito hit | Mosquito hit | 2 | nos | u2consignee | 15 |
| 20 | Dust bin | Dust bin | 4 | nos | u2consignee | 15 |
| 21 | Pin Clip dispencer | Pin Clip dispencer | 5 | nos | u2consignee | 15 |
| 22 | Clip board | Clip board | 3 | nos | u2consignee | 15 |
| 23 | Pen stand | Pen stand | 2 | nos | u2consignee | 15 |
| 24 | Table cloth | Table cloth | 6 | nos | u2consignee | 15 |
| 25 | Writing pas | Writing pas | 1 | nos | u2consignee | 15 |
| 26 | Paper shredder machine | Paper shredder machine | 1 | nos | u2consignee | 15 |
| 27 | Mouse | Mouse | 3 | nos | u2consignee | 15 |
| 28 | Key board | Key board | 2 | nos | u2consignee | 15 |
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office-supply procurements
Financial statements and turnover evidence
EMD documents (as applicable under the tender rules)
Technical bid documents outlining compliance with office stationery categories
OEM authorizations or brand/category certifications if required
Any site-specific deployment or delivery capability documents
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ARUNACHALA ENTERPRISES Under PMA | - | 20-11-2025 22:09:01 | Disqualified |
| 2 | ESS KAY HOME CARE Under PMA | - | 22-11-2025 13:00:21 | Disqualified |
| 3 | GS AGENCIES Under PMA | - | 16-11-2025 17:58:07 | Qualified |
| 4 | HILLS STATIONERS & PRINTERS Under PMA | - | 24-11-2025 18:47:53 | Disqualified |
| 5 | JAYALAKSHMI ENTERPRISES Under PMA | - | 20-11-2025 11:56:53 | Disqualified |
| 6 | SABA ENTERPRISES Under PMA | - | 17-11-2025 18:24:53 | Qualified |
| 7 | SRI SAI ENGINEERING Under PMA | - | 24-11-2025 19:57:13 | Disqualified |
| 8 | SRI SAI VAGDEVI BUILDERS Under PMA | - | 18-11-2025 12:05:38 | Qualified |
| 9 | VIGNESHWARA CONSTRUCTIONS Under PMA | - | 16-11-2025 18:25:36 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | GS AGENCIES(MSE)( MSE Social Category:OBC ) Under PMA | ₹49,069 | Item Categories : Correction fluid white,File tags small,Tags green large size,Colour flags,Highlighters,Stamp pad,in |
| L2 | SABA ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | ₹50,619 | Item Categories : Correction fluid white,File tags small,Tags green large size,Colour flags,Highlighters,Stamp pad,in |
| L3 | VIGNESHWARA CONSTRUCTIONS (MSE)( MSE Social Category:OBC ) Under PMA | ₹51,661 | Item Categories : Correction fluid white,File tags small,Tags green large size,Colour flags,Highlighters,Stamp pad,in |
| L4 | SRI SAI VAGDEVI BUILDERS (MSE)( MSE Social Category:General ) Under PMA | ₹52,683 | Item Categories : Correction fluid white,File tags small,Tags green large size,Colour flags,Highlighters,Stamp pad,in |
Key insights about ANDHRA PRADESH tender market
Bidders should review the 28 item BOQ, prepare for flexible quantity up to 25%, and align delivery with the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Ensure GST, PAN, financials, and experience certificates are ready; confirm EMD if mandated in official docs.
Prepare GST certificate, PAN card, experience certificates for similar procurements, financial statements, and any OEM authorizations. Include technical bid detailing compliance for all 28 items and readiness for quantity variation up to 25% during contract.
Delivery periods can extend based on the option clause; calculate additional time as (increased quantity ÷ original quantity) × original delivery period with a minimum 30 days, and extensions may cover up to the original period as needed.
No explicit standards are listed in the provided data; bidders should verify if IS, BIS, or ISO certifications apply in the official tender documents and ensure compatibility with generic government stationery quality norms.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency of the contract at contracted rates; bidders must plan production and delivery schedules accordingly.
The exact bid submission deadline is not provided in the data; bidders must check the official tender portal or notification for date, time, and submission format and ensure timely submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS