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Indian Army Paper & Office Supplies Tender Jammu 2026 - 70 GSM Paper, Dak Folder, DO Pads, Drawing Roll with Pre-Bid Clause

Bid Publish Date

01-Jul-2026, 11:15 pm

Bid End Date

13-Jul-2026, 9:00 am

Progress

Issue01-Jul-2026, 11:15 pm
AwardPending
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Quantity

131

Category

Paper A4 70 GSM

Bid Type

Two Packet Bid

Key Highlights

  • Vendor must attend pre-bid meeting for clarifications
  • Option clause allows quantity variation up to 25% during contract and currency
  • Delivery time extends proportionally to additional quantity with minimum 30 days
  • 7 BOQ items: Paper A4 70 GSM, Paper Legal 70 GSM, Talc Sheet, Dak Folder Red, DO Pad A4, DO Pad Small, Drawing Roll
  • Location: Jammu, Jammu & Kashmir (180001); delivery to government facility
  • No explicit start/end dates or EMD provided in data; verify during pre-bid/clarifications
  • ATC clause requires bidder compliance with stated terms; no vendor-specific standards listed

Categories 3

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of multiple office consumables and paper products for the Jammu, Jammu & Kashmir region (180001). Bid items include Paper A4 70 GSM, Paper Legal 70 GSM, Talc Sheet, Dak Folder Red, DO Pad A4, DO Pad Small, and Drawing Roll. Estimated quantity and value are not disclosed, but the BOQ lists 7 items, indicating a staged procurement across standard stationery grades. A key differentiator is the option clause allowing quantity variations up to 25% during both initial and extended delivery periods, with delivery timing anchored to the last delivery order date and extended periods calculated formulaically. Pre-bid clarification is mandatory under bidder terms.

The tender emphasizes supplier presence at the pre-bid meeting for clarifications, indicating active vendor engagement. The absence of explicit start/end dates, exact quantities, and total estimated value suggests a need for bidders to participate in the pre-bid process to finalize scope and confirm item specifications. Tendering under the Indian Army framework typically requires strict compliance with purchasing terms and delivery discipline, plus adherence to standard procurement procedures. The combination of common office consumables and standard paper grades reflects a broad, logistics-heavy supply chain requirement.

Technical Specifications & Requirements

  • Item categories: Paper A4 70 GSM, Paper Legal 70 GSM, Talc Sheet, Dak Folder Red, DO Pad A4, DO Pad Small, Drawing Roll (7 items in BOQ)
  • Option clause: quantity adjustments up to 25% of bid quantity; extended delivery time proportional to additional quantity, minimum 30 days
  • Delivery basis: from last date of original delivery order; extended time follows a defined formula
  • Pre-bid meeting: vendor presence required for clarifications
  • Delivery location: Jammu, Jammu & Kashmir (180001)
  • Standards/technical details: Not specified in the tender data; bidders should seek clarifications during pre-bid
  • EMD/price details: Not disclosed in the provided information
  • BOQ status: 7 line items, with N/A quantities in the supplied data

Terms, Conditions & Eligibility

  • Option Clause: +/- 25% quantity, with proportional delivery time calculations
  • Delivery cadence: based on original and extended delivery periods; minimum extension 30 days
  • Pre-bid meeting: mandatory for clarifications
  • Submission expectations: adhere to buyer’s terms and conditions; ensure compliance with procurement norms for government tenders
  • No explicit EMD/price data in the extract; bidders must verify during bidding
  • Geographic scope: Jammu, Jammu & Kashmir; delivery to 180001
  • Contract framework: standard government tender terms with vendor participation requirements

Key Specifications

  • Product categories: Paper A4 70 GSM, Paper Legal 70 GSM, Talc Sheet, Dak Folder Red, DO Pad A4, DO Pad Small, Drawing Roll

  • Delivery quantity flexibility: up to 25% of bid quantity

  • Delivery schedule: from last date of original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

  • Pre-bid meeting requirement for clarifications

  • Location: Jammu, Jammu & Kashmir (180001)

Terms & Conditions

  • Option clause enables quantity adjustment up to 25% during contract and currency

  • Mandatory pre-bid meeting for clarifications

  • Delivery periods tied to original and extended delivery orders with formula-based extension

Important Clauses

Delivery & Quantity Variations

25% quantity variation permitted; delivery period extended using specified formula with minimum 30 days

Pre-Bid Clarifications

Vendor must be present at pre-bid meeting to raise questions and receive official clarifications

ATC Compliance

Bidders must adhere to Buyer Added Terms and Conditions as stated; no deviations expected

Bidder Eligibility

  • Registered supplier capable of delivering office stationery and paper products to government facilities in Jammu & Kashmir

  • Proven track record in supplying Paper A4 70 GSM, Paper Legal 70 GSM, and related office consumables

  • Compliance with pre-bid meeting and government procurement norms; submission of required documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Paper A4 70 GSM , Paper Legal 70 GSM , Talc Sheet , Dak Folder Red , DO Pad A4 , DO Pad Small , Drawing Roll

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

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Documents 4

GeM-Bidding-9546425.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

Paper A4 70 GSM

Paper A4 70 GSM

100 ream Delivery: 30 days
#2

Paper Legal 70 GSM

Paper Legal 70 GSM

20 ream Delivery: 30 days
#3

Talc Sheet

Talc Sheet

1 roll Delivery: 30 days
#4

Dak Folder Red

Dak Folder Red

4 nos Delivery: 30 days
#5

DO Pad A4

DO Pad A4

2 pkt Delivery: 30 days
#6

DO Pad Small

DO Pad Small

2 pkt Delivery: 30 days
#7

Drawing Roll

Drawing Roll

2 nos Delivery: 30 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN)

3

Experience certificates for similar office stationery supply

4

Financial statements / balance sheet (latest)

5

EMD deposit document (as applicable per final bid value)

6

Technical bid documents demonstrating product compliance

7

OEM authorization or authorized distributor proof (if applicable)

8

Any added bid compliance certificates requested during pre-bid meeting

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army paper and office supplies tender in Jammu?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD documents, and technical bids. Attend the mandatory pre-bid meeting for clarifications. Ensure supply capabilities for Paper A4 70 GSM and related items, with adherence to option clause and delivery terms.

What documents are required for Indian Army Jammu procurement bid 2026?

Required documents include GST certificate, PAN, experience certificates for similar supplies, latest financial statements, EMD evidence, technical compliance certificates, and OEM authorizations (if applicable). Prepare vendor profile and government bid experience packages before submission.

What are the delivery terms for quantity variations in this tender?

The contract permits up to 25% increase or decrease in quantity. Delivery time adjusts proportionally using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days.

What items are included in the BOQ for this Jammu tender?

BOQ items include Paper A4 70 GSM, Paper Legal 70 GSM, Talc Sheet, Dak Folder Red, DO Pad A4, DO Pad Small, and Drawing Roll, totaling seven categories requiring supplier compliance and delivery.

What is required at the pre-bid meeting for this Army tender in Jammu?

Vendors must be present to seek clarifications; questions and clarifications will be documented and used to finalize bid terms. Ensure readiness to demonstrate supply capabilities for standard stationery and paper products.

What is the scope of delivery location for this procurement?

Delivery is targeted to Jammu, Jammu & Kashmir, 180001, with items including standard paper grades and office folders. Confirm final delivery addresses during pre-bid discussions and contract finalization.

Are there any ISI or ISO standards specified for this tender?

No explicit standards are listed in the tender excerpt. Bidders should seek confirmation during the pre-bid meeting and, if required, align with generic government procurement quality norms and supplier certifications.

How is the delivery schedule determined for extended quantities?

Delivery schedule for additional quantities follows the original delivery period, adjusted by the ratio of increased quantity to original quantity, with a guaranteed minimum extension of 30 days.

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