A4 Paper,Legal Paper 75 GSM JK,Register 400 Pages,Sign Pen Blue,Pilot V7 Pen Red,Pilot V7 Pen Blue,
Indian Army
KUPWARA, JAMMU & KASHMIR
Bid Publish Date
01-Jul-2026, 11:15 pm
Bid End Date
13-Jul-2026, 9:00 am
Location
Progress
Quantity
131
Category
Paper A4 70 GSM
Bid Type
Two Packet Bid
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.
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)
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
25% quantity variation permitted; delivery period extended using specified formula with minimum 30 days
Vendor must be present at pre-bid meeting to raise questions and receive official clarifications
Bidders must adhere to Buyer Added Terms and Conditions as stated; no deviations expected
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
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
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
NILGIRIS, TAMIL NADU
Indian Army
Tender Results
Loading results...
Paper A4 70 GSM
Paper A4 70 GSM
Paper Legal 70 GSM
Paper Legal 70 GSM
Talc Sheet
Talc Sheet
Dak Folder Red
Dak Folder Red
DO Pad A4
DO Pad A4
DO Pad Small
DO Pad Small
Drawing Roll
Drawing Roll
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Paper A4 70 GSM | Paper A4 70 GSM | 100 | ream | [email protected] | 30 | |
| 2 | Paper Legal 70 GSM | Paper Legal 70 GSM | 20 | ream | [email protected] | 30 | |
| 3 | Talc Sheet | Talc Sheet | 1 | roll | [email protected] | 30 | |
| 4 | Dak Folder Red | Dak Folder Red | 4 | nos | [email protected] | 30 | |
| 5 | DO Pad A4 | DO Pad A4 | 2 | pkt | [email protected] | 30 | |
| 6 | DO Pad Small | DO Pad Small | 2 | pkt | [email protected] | 30 | |
| 7 | Drawing Roll | Drawing Roll | 2 | nos | [email protected] | 30 |
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GST registration certificate
Permanent Account Number (PAN)
Experience certificates for similar office stationery supply
Financial statements / balance sheet (latest)
EMD deposit document (as applicable per final bid value)
Technical bid documents demonstrating product compliance
OEM authorization or authorized distributor proof (if applicable)
Any added bid compliance certificates requested during pre-bid meeting
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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.
Indian Army
📍 LEH, JAMMU & KASHMIR
Indian Army
📍 UDHAMPUR, JAMMU & KASHMIR
Indian Army
📍 JABALPUR, MADHYA PRADESH
Indian Army
📍 BAREILLY, UTTAR PRADESH
Indian Army
📍 JAISALMER, RAJASTHAN
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS