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Indian Army Paper & File Supplies Tender CHAMBA Himachal Pradesh 2026 - IS S3/AAA/TRTL Standards & 25% Quantity Option

Bid Publish Date

28-Jun-2026, 1:16 pm

Bid End Date

08-Jul-2026, 2:00 pm

Progress

Issue28-Jun-2026, 1:16 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

441

Category

A4 PAPER

Bid Type

Two Packet Bid

Key Highlights

  • Specific brand/OEM requirements: Not specified
  • Technical certifications/standards: Not specified
  • Special conditions: 25% quantity variation rights, delivery time calculation formula
  • Important eligibility: Supply-only bidder, government procurement compliance
  • Warranty/AMC: Not specified
  • Penalties/Performance bonds: Not specified
  • Delivery/Installation: Deliver GOODS to CHAMBA, HIMACHAL PRADESH
  • Other clauses: 7-item BOQ with N/A quantities; seek clarifications

Categories 3

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of A4 paper, paper files (FS), registers (200 and 300 pages), white and colour file covers, and talc sheet rolls for delivery in CHAMBA, HIMACHAL PRADESH. The scope is strictly GOODS supply with a 25% quantity flexibility on both increase and during contract currency, at contracted rates. The BOQ lists 7 items with no explicit quantities or units; the tender emphasizes supply-only fulfillment and realistic delivery aligned to option clauses. Key differentiator is the formal option clause enabling up to 25% quantity variation and the requirement to manage delivery from the last date of the original order. This procurement targets non-complex stationery consumables with a heavy emphasis on timely delivery and pricing visibility under fixed rates. The tender emphasizes standard commercial compliance and straightforward logistics for a government setting.

Technical Specifications & Requirements

  • Product categories include: A4 paper, PAPER FS, REGISTER 200 PAGES, REGISTER 300 PAGES, WHITE FILE COVER, COLOUR FILE COVER, TALC SHEET ROLL.
  • No explicit technical specs or standards are published in the data; bidders should rely on standard stationery quality norms.
  • The scope requires a supply-only contract with all costs included in the bid price.
  • The BOQ shows 7 items but lists N/A quantities/units, suggesting the need for clarifications or standard government source-valued packaging.
  • The buyer clause permits modification of quantities up to 25% and adjustment of delivery timelines accordingly.

Terms, Conditions & Eligibility

  • Option Clause permits 25% quantity variation at contract placement and during currency with prorated delivery time formula.
  • Delivery period starts from the last date of the original delivery order; extended delivery time computed as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Scope of supply: Only supply of Goods with bid price inclusive of all costs.
  • EMD details are not disclosed in the data; bidders should prepare standard government EMD and compliance documents.
  • Ensure readiness for straightforward, supply-chain compliant procurement execution and adherence to the end-user military standards.

Key Specifications

  • Product names: A4 paper, PAPER FS, REGISTER 200 PAGES, REGISTER 300 PAGES, WHITE FILE COVER, COLOUR FILE COVER, TALC SHEET ROLL

  • Quantities/units: Not specified in BOQ; 7 items listed as N/A

  • Estimated value: Not disclosed

  • Experience: Not specified; general government supply eligibility implied

  • Standards: Not provided; bidders should comply with standard stationery quality norms

  • Delivery: 25% quantity variation allowed; delivery period formula with 30-day minimum

  • Warranty/after-sales: Not specified

Terms & Conditions

  • 25% quantity increase/decrease option at contract and during currency

  • Delivery period starts from last date of original order; extended time formula

  • Supply-only contract; bid price must include all costs

Important Clauses

Payment Terms

Not specified in data; bidders should anticipate standard government payment terms post-delivery

Delivery Schedule

Delivery period linked to original order date; extended period calculated with minimum 30 days

Penalties/Liquidated Damages

Not specified; bidders should seek clarity during final bid submission

Bidder Eligibility

  • Registered vendor with GST and PAN

  • Past experience in stationery/supply contracts to government or defense entities

  • Financial viability to fulfill supply-order scale

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

A4 PAPER , PAPER FS , REGISTER 200 PAGES , REGISTER 300 PAGES , WHITE FILE COVER , COLOUR FILE COVER , TALC SHEET ROLL

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-9530010.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) 7 Items Sign in for GEM prices

#1

A4 PAPER

A4 PAPER

100 nos Delivery: 20 days
#2

PAPER FS

PAPER FS

20 nos Delivery: 20 days
#3

REGISTER 200 PAGES

REGISTER 200 PAGES

10 nos Delivery: 20 days
#4

REGISTER 300 PAGES

REGISTER 300 PAGES

10 nos Delivery: 20 days
#5

WHITE FILE COVER

WHITE FILE COVER

100 nos Delivery: 20 days
#6

COLOUR FILE COVER

COLOUR FILE COVER

200 nos Delivery: 20 days
#7

TALC SHEET ROLL

TALC SHEET ROLL

1 nos Delivery: 20 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar stationery supply contracts

4

Financial statements (recent)

5

EMD submission document as per tender rules

6

Technical bid compliance certificates

7

OEM authorization or supplier authorization (if applicable)

Frequently Asked Questions

Key insights about HIMACHAL PRADESH tender market

How to bid for Indian Army stationery tender in CHAMBA Himachal Pradesh 2026

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD along with technical bid. The contract allows up to 25% quantity variation and delivery timing based on the last order date. Ensure compliance with supply-only terms and provide clear pricing for all listed items.

What documents are required for government paper supply tender in Himachal Pradesh

Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements for the last two years, EMD submission, and OEM authorizations if applicable. Prepare technical compliance certificates demonstrating ability to supply A4 paper, registers, covers, and talc sheets.

What are the delivery terms for the CHAMBA procurement of file supplies

Delivery terms hinge on the original delivery order date; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. 25% quantity variation may be ordered during currency at contracted rates.

What are the 25% quantity variation rules in this tender

The purchaser may increase or decrease the quantity up to 25% at contract placement and during the currency, with delivery extensions calculated accordingly. The policy ensures procurement flexibility while maintaining contracted pricing and delivery commitments.

Which items are included in the BOQ for Indian Army stationery tender

The BOQ lists 7 items including A4 paper, PAPER FS, registers (200 and 300 pages), white and colour file covers, and talc sheet rolls. Quantities and units are not specified in the data, indicating the need for bidder clarification prior to final submission.

What is the expected scope of supply for this procurement

Scope is explicitly supply-only: bid price must incorporate all cost components for delivering the listed stationery items to the designated Indian Army location in CHAMBA, Himachal Pradesh, with adherence to the option clause and delivery timelines.

How to ensure eligibility for the Indian Army stationery bid 2026

Meet basic eligibility: valid GST and PAN, verifiable experience in similar government or defense supply contracts, and the ability to provide required documents (EMD, financials, technical compliance). Seek clarifications on item quantities and delivery expectations during bid submission.

What standards or certifications are required for stationery supplies

The tender data does not specify standards; bidders should align with standard stationery quality norms and be prepared to demonstrate product compliance via supplier certificates or OEM authorizations if requested during final evaluation.

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