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GEM

Indian Army Department of Military Affairs Visakhapatnam Office Supplies Tender 2025 — Stationery, Flags, Scissors, Ink, and More

Bid Publish Date

14-Nov-2025, 7:32 pm

Bid End Date

24-Nov-2025, 8:00 pm

Progress

Issue14-Nov-2025, 7:32 pm
Technical20-11-2025 22:09:01
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

384

Category

Correction fluid white

Bid Type

Two Packet Bid

Categories 11

Tender Overview

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.

Technical Specifications & Requirements

  • Item categories include: correction fluid, file tags, color flags, highlighters, stamp pads, assorted inks, scissors, rain coats, sketch pens, mop sticks, detergents, dust bins, clip dispensers, clipboard, pen stands, table cloths, paper shredders, mice, keyboards, and related office supplies.
  • No explicit performance metrics or standard numbers are listed in the provided data; bidders should assume generic quality expectations for government stationery and safety items.
  • The BOQ mentions 28 total items, but item-wise quantities and units are not disclosed; bidders must anticipate varied batch sizes and potential bulk orders.
  • The Buyer’s terms authorize quantity variation (up to 25%) and specify delivery timeline logic tied to order dates and extensions.
  • No EMD amount or payment terms are stated in the data; plan for standard governmental procurement practices and verify at bid submission.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract time and during currency at contracted rates.
  • Delivery: Delivery period extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Additional deliveries: Time extensions may be granted to match original delivery period as needed.
  • Compliance: Bidders must conform to the option clause and associated delivery calculations; ensure readiness for variable quantities and staggered deliveries.

Key Specifications

  • 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.

Terms & Conditions

  • 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.

Important Clauses

Payment Terms

Not specified in data; verify in tender documents and respond with standard government payment terms upon bid submission.

Delivery Schedule

Delivery period extends based on quantity changes using (increased quantity / original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

No LD details provided; verify applicable penalties in official tender terms and prepare for delivery-based penalties.

Bidder Eligibility

  • 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

Documents 4

GeM-Bidding-8592249.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 28 Items

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

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office-supply procurements

4

Financial statements and turnover evidence

5

EMD documents (as applicable under the tender rules)

6

Technical bid documents outlining compliance with office stationery categories

7

OEM authorizations or brand/category certifications if required

8

Any site-specific deployment or delivery capability documents

Technical Results

S.No Seller Item Date Status
1ARUNACHALA ENTERPRISES   Under PMA-20-11-2025 22:09:01Disqualified
2ESS KAY HOME CARE   Under PMA-22-11-2025 13:00:21Disqualified
3GS AGENCIES   Under PMA-16-11-2025 17:58:07Qualified
4HILLS STATIONERS & PRINTERS   Under PMA-24-11-2025 18:47:53Disqualified
5JAYALAKSHMI ENTERPRISES   Under PMA-20-11-2025 11:56:53Disqualified
6SABA ENTERPRISES   Under PMA-17-11-2025 18:24:53Qualified
7SRI SAI ENGINEERING   Under PMA-24-11-2025 19:57:13Disqualified
8SRI SAI VAGDEVI BUILDERS   Under PMA-18-11-2025 12:05:38Qualified
9VIGNESHWARA CONSTRUCTIONS   Under PMA-16-11-2025 18:25:36Qualified

Financial Results

Rank Seller Price Item
L1GS AGENCIES(MSE)( MSE Social Category:OBC )    Under PMA₹49,069Item Categories : Correction fluid white,File tags small,Tags green large size,Colour flags,Highlighters,Stamp pad,in
L2SABA ENTERPRISES (MSE)( MSE Social Category:General )    Under PMA₹50,619Item Categories : Correction fluid white,File tags small,Tags green large size,Colour flags,Highlighters,Stamp pad,in
L3VIGNESHWARA CONSTRUCTIONS (MSE)( MSE Social Category:OBC )    Under PMA₹51,661Item Categories : Correction fluid white,File tags small,Tags green large size,Colour flags,Highlighters,Stamp pad,in
L4SRI SAI VAGDEVI BUILDERS (MSE)( MSE Social Category:General )    Under PMA₹52,683Item Categories : Correction fluid white,File tags small,Tags green large size,Colour flags,Highlighters,Stamp pad,in

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for Indian Army stationery tender in Visakhapatnam 2025?

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.

What documents are required for Visakhapatnam office supplies bid 2025?

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.

What are the delivery terms for the Indian Army procurement 2025?

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.

What standards or certifications are required for this tender in Visakhapatnam?

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.

How is quantity variation handled in this procurement 25% limit?

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.

When is the bid deadline for the Visakhapatnam office supplies tender 2025?

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.