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Indian Army Faizabad Stationery & Office Supplies Tender Faizabad Uttar Pradesh 2026 ISO/IS-68 Compliant 2026

Bid Publish Date

29-Aug-2026, 3:08 pm

Bid End Date

09-Sep-2026, 3:00 pm

Progress

Issue29-Aug-2026, 3:08 pm
AwardPending

Tender Overview

Organization: Indian Army, Department of Military Affairs • Location: FAIZABAD, UTTAR PRADESH 224001Procurement: Stationery and office supplies including HIGHLIGHTER, A4 SIZE PAPER 75 GSM, COMPUTER PAPER 10 X 12 X 2 70 GSM, DUSTING CLOTH, WHITNER, BROWN SHEET, ink and cartridge consumables, tapes, registers, and pens • Quantity scope: 19 items listed in BOQ with unspecified quantities • Estimated value/EMD: Not disclosed in tender data • Special features: Comprehensive list of standard office consumables; no technical specifications published, but multiple OEM brands appear (EPSON, SAMSUNG, LASEJET) • Context: For Army administrative operations requiring bulk stationery supplies under an open-ended quantity clause • Differentiator: Includes diverse range of office products spanning paper, ink, tapes, and stationery accessories under a single procurement • Unique aspects: ATC clauses include mandatory audits, affidavits, and escalation matrices; option to adjust order quantity by up to 25% during contract period

Technical Specifications & Requirements

  • Product categories: Stationery and office supplies as listed in the BOQ (HIGHLIGHTER, A4 75 GSM paper, 70 GSM computer paper, dusting cloth, whitner, brown sheet, various ink cartridges, ink pads, tapes, registers, pens, stamp pad)
  • Brand/ OEM references: Mentions specific cartridge models and brands (EPSON LQ310, LASEJET 88A, SAMSUNG ML 1043) indicating OEM-specific compatibility expectations
  • Standards/Compliance: No explicit product-specific standards published; tender ATC requires audited financial statements, UDIN, 26AS, ITR, GSTR-3B for last three years; affidavits for non-blacklisting and standard quality assurances
  • Delivery/Scope: Delivery terms allow 25% quantity variations during contract; delivery period linked to original delivery order; minimum 30 days window if extended
  • Support/Service: Dedicated toll-free service contact and escalation matrix required from bidder/OEM
  • Quality/Testing: Not specified for materials themselves; quality assurances are embedded in affidavits and compliance checks
  • Warranty/After-sales: Not explicitly mentioned; ATC emphasizes service support and escalation procedures

Terms, Conditions & Eligibility

  • EMD: Amount not disclosed in tender data; bidder should check at submission
  • Experience/Turnover: Audited balance sheets with UDIN for last 3 years; 26AS, ITR, GSTR-3B for last 3 years required with technical bid
  • Delivery: Quantity variation up to 25% at contract award and during currency; delivery timeline tied to last delivery order
  • Payment: Payment terms not specified; ATC documents emphasize compliance rather than fixed terms
  • Documents: GST, PAN, financial statements, ITR, GSTR-3B, balance sheets, affidavits for blacklisting and rate reasonableness, OEM authorizations
  • Penalties/WA: Penalties not clearly stated; contract can be canceled by buyer at any stage per ATC
  • Additional: Escalation matrix and dedicated service number required; option clauses govern quantity adjustments

Key Specifications

  • Office stationery category including: HIGHLIGHTER, A4 75 GSM paper, 70 GSM 10x12x2 computer paper, dusting cloth, whitener, brown sheet, ink cartridges (EPSON LQ310, LASEJET 88A), SAMSUNG ML 1043 cartridges, ink pad blue, cello tapes (big/small), registers (300/500/200 pages), blue Pilot cartridge, stamp pad

  • No explicit technical performance specs; OEM/brand references imply compatibility requirements for listed cartridges and printers

  • Delivery quantity flexibility up to 25% during contract; delivery period linked to last original order date; minimum 30 days extension rule

  • Audited financial statements and tax documents required; IS/IF applicable to government procurement

  • Dedicated toll-free service line and escalation matrix required from bidder/OEM

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract time and during currency

  • Mandatory financial disclosures: audited statements, UDIN, 26AS, ITR, GSTR-3B

  • Affidavits for non-blacklisting and quality conformity required with bid

Important Clauses

Payment Terms

Not specified in tender data; bidders must infer terms from ATC and contract negotiation

Delivery Schedule

Delivery window governed by last date of original delivery order; extended time follows option clause formula with minimum 30 days

Penalties/Liquidated Damages

No explicit LD rate published; contract may be canceled per Buyer ATC without reason

Bidder Eligibility

  • Submit audited balance sheets for last 3 years with UDIN

  • Provide 26AS, ITR, and GSTR-3B statements for last 3 years

  • Demonstrate capability to supply diverse stationery items including OEM cartridge brands

Tender Data

Bid Details

Quantity

326

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

HIGHLIGHTER , A4 SIZE PAPER CENTURY 75 GSM , COMPUTER PAPER 10 X 12 X 2 70 GSM , DUSTING CLOTH , WHITNER , BROWN SHEET , REYNOLD PEN BLUE , V7 HI TECHPOINT 07 BLUR PEN INK , EPSON LQ310 DOT MATRIX RIBBON CARTRIDGES , LASEJET CARTRIDGES 88A , SAMSUNG CARTRIDGES ML 1043 , INK PAD INK BLUE , CELLO TAPE BIG , CELLO TAPE SMALL , REGISTER 300 PAGES , REGISTER 500 PAGES , REGISTER 200 PAGES , TECH PILOT PEN BLUE Cartridge , STAMP PAD

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Faizabad

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-FaizabadFaizabad--1015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9821093.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

HIGHLIGHTER

as per specification

10 piece Delivery: 15 days
#2

A4 SIZE PAPER CENTURY 75 GSM

as per specification

35 piece Delivery: 15 days
#3

COMPUTER PAPER 10 X 12 X 2 70 GSM

as per specification

30 piece Delivery: 15 days
#4

DUSTING CLOTH

as per specification

30 piece Delivery: 15 days
#5

WHITNER

as per specification

10 piece Delivery: 15 days
#6

BROWN SHEET

as per specification

10 piece Delivery: 15 days
#7

REYNOLD PEN BLUE

as per specification

100 piece Delivery: 15 days
#8

V7 HI TECHPOINT 07 BLUR PEN INK

as per specification

50 piece Delivery: 15 days
#9

EPSON LQ310 DOT MATRIX RIBBON CARTRIDGES

as per specification

15 piece Delivery: 15 days
#10

LASEJET CARTRIDGES 88A

as per specification

4 piece Delivery: 15 days
#11

SAMSUNG CARTRIDGES ML 1043

as per specification

4 piece Delivery: 15 days
#12

INK PAD INK BLUE

as per specification

5 piece Delivery: 15 days
#13

CELLO TAPE BIG

as per specification

5 piece Delivery: 15 days
#14

CELLO TAPE SMALL

as per specification

5 piece Delivery: 15 days
#15

REGISTER 300 PAGES

as per specification

5 piece Delivery: 15 days
#16

REGISTER 500 PAGES

as per specification

5 piece Delivery: 15 days
#17

REGISTER 200 PAGES

as per specification

5 piece Delivery: 15 days
#18

TECH PILOT PEN BLUE Cartridge

as per specification

10 piece Delivery: 15 days
#19

STAMP PAD

as per specification

3 piece Delivery: 15 days

Categories 6

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Required Documents

1

GST certificate

2

PAN card

3

Audited balance sheets with UDIN for last 3 years

4

26AS for last 3 years

5

ITR with computation for last 3 years

6

GSTR-3B for last 3 years

7

Technical bid documents

8

OEM authorizations (where applicable)

9

Affidavit on non-blacklisting (Rs. 100 stamp)

10

Affidavit on not having standard-quality issues (Rs. 100 stamp)

11

Service support contact details and escalation matrix

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid on stationery tender in Faizabad for Indian Army 2026

Bidders must submit GST, PAN, and last 3 years audited financials with UDIN, 26AS, ITR, and GSTR-3B. Include OEM authorizations and affidavits for blacklisting and quality standards. Ensure service support contact and escalation matrix are provided; deliver documents with technical bid.

What documents are required for Indian Army Faizabad stationery bid 2026

Required documents include GST certificate, PAN, last 3 years audited balance sheets with UDIN, 26AS, ITR, GSTR-3B, technical bid, OEM authorizations, and affirmations on non-blacklisting and product quality. Prepare service support contact details and escalation matrix as part of submission.

What are the technical specs for the listed items in this tender

The tender lists items by category (HIGHLIGHTER, A4 75 GSM paper, 70 GSM 10x12x2 computer paper, cartridges, tapes, registers, stamps). Explicit performance specs are not published; OEM compatibility and brand references (EPSON, LASEJET, SAMSUNG) indicate compatibility expectations in procurement.

When is the delivery window for Faizabad Army stationery contract 2026

Delivery terms depend on the last date of the original order; quantity variations up to 25% are allowed; additional delivery time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.

What are the EMD requirements for the Faizabad stationery tender

EMD amount is not disclosed in the tender data provided. Bidders should verify EMD requirements during bid submission and ensure compliance with standard government procurement practices, including payment through specified channels if provided in the official tender documents.

What constitutes the service and support requirements for bidders

Bidders must provide a dedicated toll-free service contact and an escalation matrix. OEMs should offer ongoing service support and a clear point of contact to handle technical queries and post-purchase assistance for office supplies.

How to ensure compliance with affidavits in this procurement

Submit Rs. 100 stamped affidavits asserting no blacklisting for the past 2 years and that quoted products meet standard quality. Include this with the technical bid to satisfy buyer added ATC obligations.

What brands or OEMs are referenced for cartridge supplies

References include EPSON LQ310, LASEJET 88A, SAMSUNG ML 1043 cartridges, indicating OEM-specific compatibility expectations; verify stock availability and obtain OEM authorizations where required before bid submission.