GEM

Indian Navy Office Stationery & Supplies Tender 2026 — ISI/IS7000-ish Standards Noted, GST/Udyam Requirements, Pre-Bid in India

Bid Publish Date

07-Jan-2026, 8:29 am

Bid End Date

17-Jan-2026, 9:00 am

Progress

Issue07-Jan-2026, 8:29 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

4898

Tender Overview

The Indian Navy (Department Of Military Affairs) invites bids for a broad range of office stationery and consumables, including FEVICOL tubes, markers, pens, highlighters, paper products, binders, cutters, laminations, stamps, tape, and related accessories. The BOQ lists 77 items with diverse categories, but specific quantities, delivery locations, and total estimated value are not disclosed. Key differentiators include a mandatory pre-bid meeting, product samples for approval, and a flexible option clause allowing up to 25% quantity adjustments at contracted rates. Bidders must ensure GST compliance and UDYAM registration, with emphasis on professional documentation and timely bid submission. Emphasis on vendor due diligence and material approvals signals rigorous evaluation of sample quality and vendor capability. This tender is positioned for comprehensive office provisioning across Navy facilities, with emphasis on standard office consumables and basic stationery supplies.

Technical Specifications & Requirements

  • No technical specifications are published in the tender text; bidders should be prepared to supply a wide range of stationery items as listed, including markers, pens, paper products, filing items, laminations, and board accessories.
  • Mandatory pre-bid meeting attendance in person to understand scope; product samples must be submitted at pre-bid for approval.
  • Certificates and registrations required: UDYAM registration, PAN, GSTIN, and banking documentation (Cancelled Cheque, EFT Mandate).
  • GST compliance: GST reimbursement as per actuals or applicable rate (whichever is lower), subject to quoted rate.
  • Bidder to validate vendor code creation and ensure non-liquidity or bankruptcy status.

Terms & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity by up to 25% at contracted rates; delivery period adjustment follows a defined calculation with minimum 30 days.
  • Documentation: Pan Card, GSTIN, Cancelled Cheque, EFT Mandate; GST applicability checked by bidder; pre-bid sample submission required.
  • Attendance: Mandatory in-person pre-bid meeting; non-attendance may affect bid suitability.
  • Consortium allowed with shared responsibility among members; one lead company to be identified.
  • Penalties and specific ATC clauses apply; bidders must upload requisite certificates and attestations.

Terms & Conditions

  • Option-based quantity adjustment up to 25% during contract

  • Mandatory in-person pre-bid meeting and product samples for approval

  • UDYAM registration, PAN, GSTIN, cancelled cheque, EFT mandate required

  • GST reimbursement as per actuals or applicable rate (whichever is lower)

  • Consortium allowed; each member equally responsible for execution

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rate; no explicit stated payment schedule beyond standard terms

Delivery Schedule

Delivery period adjustments permissible with option clause; minimum 30 days extension when increasing quantity

Penalties/Liquidated Damages

Not detailed in provided text; ATC clauses imply standard penalties in bid documents

Bidder Eligibility

  • UDAAYAM registration and GST compliance

  • Non-liquidation and financial stability demonstrated via bid documents

  • Attendance at mandatory pre-bid meeting and submission of product samples

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Bill of Quantities (BOQ) 77 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 FEVICOL TUBE FEVICOL TUBE 50 nos logo-navjivani 30
2 GLIE STICK GLIE STICK 50 nos logo-navjivani 30
3 WHITE BOARD MARKER BLUE WHITE BOARD MARKER BLUE 50 nos logo-navjivani 30
4 WHITE BOARD MARKER BLACK WHITE BOARD MARKER BLACK 50 nos logo-navjivani 30
5 STAPLER PIN MEDIUM STAPLER PIN MEDIUM 50 pkt logo-navjivani 30
6 STAPLER PIN SMALL STAPLER PIN SMALL 50 pkt logo-navjivani 30
7 CD MARKER OHP BLUE CD MARKER OHP BLUE 50 nos logo-navjivani 30
8 CD MARKER BLACK CD MARKER BLACK 30 nos logo-navjivani 30
9 CD MARKER OHP RED CD MARKER OHP RED 20 nos logo-navjivani 30
10 HIGHLIGHTER PEN MIX HIGHLIGHTER PEN MIX 30 nos logo-navjivani 30
11 GEL PEN RED GEL PEN RED 20 nos logo-navjivani 30
12 GEL PEN BLUE GEL PEN BLUE 200 nos logo-navjivani 30
13 SCALE PLASTIC SCALE PLASTIC 30 nos logo-navjivani 30
14 SHARPENER SHARPENER 100 nos logo-navjivani 30
15 ERASERS ERASERS 100 nos logo-navjivani 30
16 PERMANENT MARKER BLUE PERMANENT MARKER BLUE 30 nos logo-navjivani 30
17 PERMANENT MARKER BLACK PERMANENT MARKER BLACK 20 nos logo-navjivani 30
18 SIGNAL FLAP MULTICOLOUR NORMAL SIGNAL FLAP MULTICOLOUR NORMAL 40 pkt logo-navjivani 30
19 SIGNAL FLAP MULTICOLOUR PLASTIC SIGNAL FLAP MULTICOLOUR PLASTIC 50 pkt logo-navjivani 30
20 WHITE BOARD DUSTER WHITE BOARD DUSTER 30 nos logo-navjivani 30
21 GEL PEN BLACK GEL PEN BLACK 50 nos logo-navjivani 30
22 PEN NORMAL BLUE PEN NORMAL BLUE 500 nos logo-navjivani 30
23 PEN NORMAL BLACK PEN NORMAL BLACK 200 nos logo-navjivani 30
24 PEN NORMAL RED PEN NORMAL RED 50 nos logo-navjivani 30
25 STAPLER SMALL STAPLER SMALL 25 nos logo-navjivani 30
26 STAPLER BIG STAPLER BIG 20 nos logo-navjivani 30
27 SCALE STEEL SCALE STEEL 20 nos logo-navjivani 30
28 DOUBLE SIDE TAPE DOUBLE SIDE TAPE 20 nos logo-navjivani 30
29 PAPER CUTTER PAPER CUTTER 50 nos logo-navjivani 30
30 STICKY NOTE PAD STICKY NOTE PAD 30 nos logo-navjivani 30
31 STAMP PAD INK STAMP PAD INK 10 nos logo-navjivani 30
32 CORRECTION PEN CORRECTION PEN 50 bottle logo-navjivani 30
33 DOUBLE PUNCH DOUBLE PUNCH 15 nos logo-navjivani 30
34 PAPER CLIP PLASTIC COATED PAPER CLIP PLASTIC COATED 30 pkt logo-navjivani 30
35 PEN UNIBALL BLUE PEN UNIBALL BLUE 100 nos logo-navjivani 30
36 PEN UNIBALL BLACK PEN UNIBALL BLACK 25 nos logo-navjivani 30
37 PEN UNIBALL RED PEN UNIBALL RED 25 nos logo-navjivani 30
38 PEN UNIBALL GREEN PEN UNIBALL GREEN 25 nos logo-navjivani 30
39 BOX FILE BIG BOX FILE BIG 50 nos logo-navjivani 30
40 EXECUTIVE BOND PAPER A4 SIZE EXECUTIVE BOND PAPER A4 SIZE 50 rim logo-navjivani 30
41 SCISSORS BIG SCISSORS BIG 30 nos logo-navjivani 30
42 SCISSORS MEDIUM SCISSORS MEDIUM 30 nos logo-navjivani 30
43 L FOLDER L FOLDER 100 nos logo-navjivani 30
44 REGISTERS 6Q REGISTERS 6Q 25 nos logo-navjivani 30
45 REGISTERS 5Q REGISTERS 5Q 25 nos logo-navjivani 30
46 REGISTERS 4Q REGISTERS 4Q 50 nos logo-navjivani 30
47 REGISTERS 3Q REGISTERS 3Q 50 nos logo-navjivani 30
48 REGISTERS 2Q REGISTERS 2Q 30 nos logo-navjivani 30
49 REGISTERS 1Q REGISTERS 1Q 20 nos logo-navjivani 30
50 FILE TAG SMALL FILE TAG SMALL 50 nos logo-navjivani 30
51 FILE TAG BIG REG FILE TAG BIG REG 10 pkt logo-navjivani 30
52 COLOUR PAPER YELLOW A4 SIZE COLOUR PAPER YELLOW A4 SIZE 200 nos logo-navjivani 30
53 COLOUR PAPER GREEN A4 SIZE COLOUR PAPER GREEN A4 SIZE 200 nos logo-navjivani 30
54 COLOUR PAPER RED A4 SIZE COLOUR PAPER RED A4 SIZE 200 nos logo-navjivani 30
55 PHOTO PAPER PHOTO PAPER 100 nos logo-navjivani 30
56 BROWN PAPER ROLL BROWN PAPER ROLL 5M (2FT, W) 70 roll logo-navjivani 30
57 THICK TRANSPARENT PLASTIC ROLL THICK TRANSPARENT PLASTIC ROLL 5M (2FT, W) 20 roll logo-navjivani 30
58 LAMINATION A4 SIZE LAMINATION A4 SIZE 3 pkt logo-navjivani 30
59 PENCIL PENCIL 200 nos logo-navjivani 30
60 RIBBON RIBBON 50 nos logo-navjivani 30
61 NOTICE BOARD PLASTIC HAND PIN NOTICE BOARD PLASTIC HAND PIN 10 pkt logo-navjivani 30
62 STAMP PAD SMALL STAMP PAD SMALL 30 nos logo-navjivani 30
63 STAMP PAD LARGE STAMP PAD LARGE 20 nos logo-navjivani 30
64 PILOT PEN BLUE MICRO TIP PILOT PEN BLUE MICRO TIP 100 nos logo-navjivani 30
65 PILOT PEN BLACK PILOT PEN BLACK 50 nos logo-navjivani 30
66 PILOT PEN RED PILOT PEN RED 20 nos logo-navjivani 30
67 SINGLE PUNCH SINGLE PUNCH 30 nos logo-navjivani 30
68 PILOT PEN V-5 RED PILOT PEN V-5 RED 10 nos logo-navjivani 30
69 PILOT PEN V-5 GREEN PILOT PEN V-5 GREEN 10 nos logo-navjivani 30
70 PILOT PEN V-5 BLUE PILOT PEN V-5 BLUE 30 nos logo-navjivani 30
71 PILOT PEN V-5 BLACK PILOT PEN V-5 BLACK 20 nos logo-navjivani 30
72 CELLO TAPE SMALL CELLO TAPE HALF INCH INCH 20 nos logo-navjivani 30
73 CELLO TAPE CELLO TAPE 1 INCH 20 nos logo-navjivani 30
74 CELLO TAPE TWO INCH CELLO TAPE 2 INCH 20 nos logo-navjivani 30
75 CELLO TAPE BROWN CELLO TAPE BROWN 2 INCH 50 nos logo-navjivani 30
76 CLIP BOARD CLIP BOARD PLASTIC 31 X 23 CMS1X23 300 nos logo-navjivani 30
77 FILE COVER PRINTED INDIAN NAVY WITH INSIDE AND OUTSIDE LAMINATION FILE COVER PRINTED INDIAN NAVY WITH INSIDE AND OUTSIDE LAMINATION 300 nos logo-navjivani 31

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Frequently Asked Questions

Key insights about KERALA tender market

How to participate in the Indian Navy stationery tender 2026?

To participate, bidders must attend the mandatory in-person pre-bid meeting, submit product samples for approval, and provide GSTIN, PAN, UDYAM certificate, cancelled cheque, and EFT Mandate. Ensure GST reimbursement terms are understood and comply with the 25% quantity option clause.

What documents are required for bidder submission in this tender?

Bid submissions require PAN, GSTIN, UDYAM registration, cancelled cheque, EFT Mandate, and proof of previous experience; ensure all certificates are uploaded with the bid and verify compliance with AT&C terms and corrigenda.

What is the scope of items included in the BOQ for Navy procured stationery?

The BOQ includes 77 items across markers, pens, highlighters, paper products, laminations, stamps, tapes, binders, board accessories, and related office supplies; exact quantities are not disclosed and will be governed by the 25% option clause during ordering.

What are the delivery terms and extension provisions for this supply contract?

Delivery periods may be adjusted via the option clause, allowing up to 25% quantity changes; extensions are calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What standards or certifications are required for this stationery procurement?

There is no explicit standard listed in the tender text; bidders must submit standard compliance documents (PAN, GST, UDYAM) and may be expected to meet general quality and supplier standards as per Navy terms.

How is GST reimbursement handled in this Navy tender?

GST reimbursement will be as per actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage; bidders should quote GST responsibly and align with government reimbursement norms.

Is consortium bidding allowed for this Navy procurement?

Yes, consortium bidding is allowed; all members share equal responsibility for contract execution, with one lead member identified in the bid; this arrangement must be disclosed in the submission.

What is the process to submit product samples for pre-approval?

During pre-bid, bidders must present product samples for approval; ensure samples match listed items (office markers, pens, paper products, laminations, etc.) and accompany with relevant quality certificates and technical data sheets.

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