Indian Army Stationery Tender for Writing Pens, Registers, Files, and IS 6139 Paper in Odisha 2026
Indian Army
GANJAM, ODISHA
Bid Publish Date
21-Jun-2026, 11:54 am
Bid End Date
26-Jun-2026, 12:00 pm
Value
₹5,13,000
Location
Progress
Quantity
4941
Category
Tea Set (V2)
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a comprehensive stationery and office-supply bundle, aligned to IS 8231 (Binder Clips) and IS 13262 (Pressure Sensitive Adhesive Tapes with Plastic Base) standards, with an estimated value of ₹513,000. The procurement location is HQ CWE Udhampur, Sappers Enclave, Chopra Shop Po-Garhi, Udhampur, J&K-182121, and the scope covers multiple Q4 items (pens, tapes, envelopes, file/folders, glue sticks, markers, sticky notes, clips, pins, staplers, envelopes, calculators, desk accessories, paper, and more). The contract allows a ±25% quantity variation under the option clause, starting from the last delivery order. Bidders must demonstrate prior government-sector supply experience (minimum 3 years) and provide OEM authorization where applicable. Unique inspection provisions and post-sale support are contemplated, with potential third-party inspection. The address-based delivery and commissioning terms apply to the winning bidder.
Product categories: Writing Pens, Tape, Envelopes, File/Folder, Glue Stick, Markers, Sticky Notes, Clip/Pin, Staplers, Calculators, Desk Accessories, Copier Paper
Standards referenced: IS 8231, IS 13262, IS 14490, IS 1961, IS 4757 (examples; verify exact clause in T&C)
Delivery address: HQ CWE Udhampur, Sappers Enclave, Chopra Shop Po-Garhi, Udhampur, JK-182121
Experience: minimum 3 years in similar government procurements; OEM authorization required
Inspection: pre/post-dispatch inspection by buyer/third party
Quantity may vary by ±25% during contract with delivery-time adjustments
Delivery and installation terms at HQ CWE Udhampur; acceptance conditions apply
Bidder must demonstrate government-sector experience and provide OEM authorization
Standard govt terms; ensure milestones align with delivery and acceptance; verify exact % upfront vs. on delivery
Delivery starts from last date of original delivery order; extended time calculated by (increased quantity/original quantity) × original period; minimum 30 days
Penalties may apply for late delivery or non-compliance; specifics to be defined in contract
3+ years of supplying similar category products to govt organizations
Evidence of prior central/state govt contracts with contract copies
OEM authorization or manufacturer-backed bid with service capability in India
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Writing Pens (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Correspondence Envelopes (V3) (Q4) , File/Folder (V3) (Q4) , Glue Stick (V3) (Q4) , Markers and Highlighters (Q4) , Self Adhesive Flags (V3) (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Register (V2) (Q4) , Sticky Notes (V2) (Q4) , Staple Pins/Staples(V3) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Staplers(V3) (Q4) , Electronic Calculator (V2) (Q4) , Stationery Holder/Pen Stand(V3) (Q4) , Glass Tableware (V2) Conforming to IS 1961 (Q4) , Desk Pads - Writing (V2) (Q4) , pin cushions (Q4) , Metric Scale (V2) Conforming to IS 1480 (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Poker or AWL as per IS 10375 (Q4) , Tea Set (V2) (Q4) , Dining Plates (V3) (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
GANJAM, ODISHA
Telecom Regulatory Authority Of India (trai)
WEST DELHI, DELHI
Indian Army
IMPHAL WEST, MANIPUR
Indian Army
PITHORAGARH, UTTARAKHAND
Indian Army
IMPHAL WEST, MANIPUR
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Pen | Ballpoint Pen (Conforming to IS 3705) |
| Generic | Tip Size | 0.7 mm |
| Generic | Ink Color | Blue |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for at least 3 years with govt contracts
Financial statements / turnover proof
EMD submission proof as per terms
OEM authorization certificates (for authorized distributors)
Import license or proof of Indian-service after-sales support (if applicable)
Technical bid documents and any governing specification compliance
Inspection/quality assurance documents if indicated
Bidders must submit GST, PAN, 3-year govt contract experience, OEM authorization, financial statements, and EMD as per terms. Ensure IS 8231/IS 13262 standards compliance where specified, and provide installation/commissioning details if applicable. Follow submission format exactly.
Required documents include GST certificate, PAN, experience certificates with govt contracts, financial statements, EMD proof, OEM authorization, and technical bid. Imported items require Indian service support proof. Inspect/quality documents may be requested at contract stage.
The bid requires binder clips to conform to IS 8231 and pressure-sensitive tapes with plastic base to IS 13262. Suppliers should provide certs or declarations of compliance and ensure product testing reports meet these standards for acceptance.
Delivery/installation (if covered) must be to HQ CWE Udhampur, SAPPERS ENCLAVE, CHOPRA SHOP PO-GARHI, UDHAMPUR, J&K-182121. Ensure packaging aligns with packing standards and item-specific norms for safe transit and handling.
The purchaser reserves a ±25% quantity variation from bid quantity at contract placement and during currency at contracted rates. Delivery time adjusts based on the formula (increased quantity/original quantity) × original period, with a minimum of 30 days.
Bidders or their OEMs must have regularly manufactured and supplied the same or similar category products to central/state govt bodies for 3 years prior to bid opening. Copies of contracts showing yearly quantity fulfillment must be provided.
Yes. Authorization forms/certificates with OEM/service-provider details are required to be submitted with the bid, ensuring the distributor’s official relationship and after-sales support coverage in India.
Copier paper must be ISI marked to IS 14490; envelopes require defined grammage, window type, and dimensions per STANDARDS. Ensure packaging meets standard box counts and color/size specifications to pass inspection and acceptance tests.
Office Of Dg R & D (r & M)
📍 CHANDIGARH, CHANDIGARH
Indian Army
📍 NORTH DELHI, DELHI
National Informatics Centre (nic)
Indian Army
📍 EAST SIKKIM, SIKKIM
Indian Army
📍 DHEMAJI, ASSAM
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
OTHER
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
OTHER
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CATALOG Specification
CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
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OTHER
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS