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Indian Army Plain Copier Paper and Stationery Tender Sonitpur Assam 2026 ISO/IS standards and 25% quantity option

Bid Publish Date

06-Feb-2026, 8:03 pm

Bid End Date

16-Feb-2026, 9:00 pm

Progress

Issue06-Feb-2026, 8:03 pm
AwardPending
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Quantity

4617

Category

Plain Copier Paper A Four

Bid Type

Two Packet Bid

Categories 21

Tender Overview

The opportunity is issued by the Indian Army (Department of Military Affairs) for a wide range of office stationery and consumables, including Plain Copier Paper FS, A4, A3, Erasers, Whitener Pens, Tapes, Envelopes, Registers, Highlighters, Markers, Clip Binders, Pencils, Scissors, and related items. The procurement is located in SONITPUR, ASSAM and targets a comprehensive supply of 109 BOQ items spanning standard office consumables and stationery categories. The contract accommodates a flexible quantity approach with an option clause allowing up to 25% quantity variation at contracted rates, starting from the last date of the original delivery order. The delivery location is the Phulbari Army Camp. This tender emphasizes a broad catalog of generic office supplies suitable for a military installation, with emphasis on timely delivery and adherence to contracted rates for any additional quantities. The absence of detailed technical specs suggests bidders should demonstrate capability across a diverse stationery portfolio and reliable delivery performance. This tender requires bidders to demonstrate past experience in similar procurement and supply contracts, with satisfactory performance certificates.

Technical Specifications & Requirements

  • Product categories include: Plain Copier Paper (FS, A4, A3), Erasers, Whitener Pens, Ballpoint/Cello pens, Tag sets, U-clips, Envelopes (various sizes), Registers (100-400 pages), Highlighters, DO Envelopes, Markers, Sharpener, Cutter blades, Tape variants, File Binders, Staples, Scales, Pouches, Photo Paper, CD/DVD media, Asha Card, and related stationery.
  • Delivery terms indicate delivery to Phulbari Army Camp; installation/commissioning, if applicable, will occur at the same location.
  • Past experience criteria require evidence of supply/installation of similar category products in the last 3 financial years, with order composition criteria (one order ≥ 35% of estimated bid value or multiple orders meeting 20%/15% thresholds).
  • Contract flexibility allows quantity adjustments up to 25% during contract currency, at contracted rates, with delivery periods calculated from the original delivery date.
  • Documentation expectations emphasize proof of past performance, client execution certificates, and appropriate certifications where applicable.

Terms, Conditions & Eligibility

  • EMD/Security and performance requirements: bidders must comply with standard security and performance criteria; exact EMD amount is not stated in the data.
  • Delivery timeline: extended delivery time rules apply if the option clause is exercised; minimum additional time policy is defined.
  • Submission & eligibility: bidders must demonstrate past project experience through contract copies, invoices, and client certificates; OEM/authorized reseller proof may be required for similar products.
  • Address for delivery: Phulbari Army Camp, Army Office Location, Sonitpur, Assam.
  • Contract terms: quantities may be increased or decreased by up to 25% at bid/contracted rates; procurement is subject to bidder compliance with the specified option clause and delivery schedules.

Key Specifications

  • Product/service names: Plain Copier Paper FS, Plain Copier Paper A4, Plain Copier Paper A3, Erasers, Whitener Pen, Ballpoint/Cello Pen, Tags Large/Small, U-clips, Clip Binders (41mm, 32mm, 25mm, 19mm), Sticky Notes, Envelopes (A4, various colors), Registers (100, 200, 300, 400 pages), Highlighter, Do Envelopes, Markers, Sharpener, Cutter Blades, Tapes (1", 1.5", 2"), File Binder, Staples, Scales, Notepads, Cardboard File, CD/DVD media, Photo Paper, Asha Card, Tape variants, Envelope sizes, Clip Boards, V Five Pens, Stamp Pads, Chalks, Pencils, Sketch Pens, Damper, Dusting Cloths, Card Holders, Bond Paper variants, etc.

  • Estimated value: Not specified; 109 BOQ items indicate broad scope across multiple stationery categories.

  • Delivery location: Phulbari Army Camp, Assam

  • Experience: Prior supply/installation of similar category products in last 3 financial years; performance certificates required

  • Quality/standards: Not specified; rely on OEM authorizations and client certifications where applicable

Terms & Conditions

  • Option clause enables ±25% quantity variation at contracted rates

  • Delivery to Phulbari Army Camp with delivery period linked to original order date

  • Proof of past experience and client certifications required for eligibility

Important Clauses

Payment Terms

Payment terms are not explicitly stated; bidders should anticipate standard government procurement terms and seek clarity on milestones and acceptance criteria in the bid.

Delivery Schedule

Delivery period commences from the last date of the original delivery order; extended period rules apply when quantity is increased under the option clause.

Penalties/Liquidated Damages

Penalty mechanisms are not specified in the provided data; bidders should refer to standard government LD clauses in the final tender document.

Bidder Eligibility

  • Demonstrated experience in supplying similar stationery products to defense or government bodies

  • Valid GST registration and PAN; financial capacity to handle large orders

  • Past performance certificates from prior buyers confirming satisfactory service and delivery

Documents 4

GeM-Bidding-8946871.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) 109 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Plain Copier Paper FS as per PDF 71 ream buyer@19teen 15
2 Plain Copier Paper A Four as per PDF 188 ream buyer@19teen 15
3 Plain Copier Paper A Three as per PDF 6 ream buyer@19teen 15
4 Eraser as per PDF 25 nos buyer@19teen 15
5 Whitener Pen as per PDF 12 nos buyer@19teen 15
6 Tag Large as per PDF 8 bdl buyer@19teen 15
7 Tag Small as per PDF 9 bdl buyer@19teen 15
8 U clip as per PDF 28 pkt buyer@19teen 15
9 Pen Cello Blue as per PDF 32 nos buyer@19teen 15
10 Pen Cello Red as per PDF 8 nos buyer@19teen 15
11 Pen Cello Black as per PDF 8 nos buyer@19teen 15
12 Refills Cello Blue as per PDF 111 nos buyer@19teen 15
13 Refills Cello Red as per PDF 5 nos buyer@19teen 15
14 Refills Cello Black as per PDF 8 nos buyer@19teen 15
15 Glue Stick as per PDF 32 pkt buyer@19teen 15
16 Stapler Pin Small as per PDF 36 pkt buyer@19teen 15
17 Paper Pin T Type as per PDF 11 pkt buyer@19teen 15
18 Colour Flag Plastic as per PDF 10 pkt buyer@19teen 15
19 Colour Flag Paper as per PDF 46 pkt buyer@19teen 15
20 Register Hundred Pages as per PDF 19 nos buyer@19teen 15
21 Register Two Hundred Pages as per PDF 38 nos buyer@19teen 15
22 Register Three Hundred Pages as per PDF 13 nos buyer@19teen 15
23 Register Four Hundred Pages as per PDF 13 nos buyer@19teen 15
24 Highlighter as per PDF 18 pkt buyer@19teen 15
25 DO Envelop Five by Saven White as per PDF 34 pkt buyer@19teen 15
26 Bd Marker Blue and Black as per PDF 8 pkt buyer@19teen 15
27 Sketch Pen Black Colour as per PDF 5 pkt buyer@19teen 15
28 Brown Tape Large as per PDF 23 nos buyer@19teen 15
29 Clip Binder Forty One MM as per PDF 8 pkt buyer@19teen 15
30 Clip Binder Thirty Two MM as per PDF 7 pkt buyer@19teen 15
31 Clip Binder Twenty Five MM as per PDF 8 pkt buyer@19teen 15
32 Clip Binder Nineteen MM as per PDF 11 pkt buyer@19teen 15
33 Permanent Marker Black Red Blue Green as per PDF 13 nos buyer@19teen 15
34 Sharpener as per PDF 30 nos buyer@19teen 15
35 Cutter Blade Big as per PDF 5 pkt buyer@19teen 15
36 Cutter Blade Small as per PDF 4 pkt buyer@19teen 15
37 Transparent Tape One inch as per PDF 43 nos buyer@19teen 15
38 Transparent Tape One And Half inch as per PDF 13 nos buyer@19teen 15
39 Transparent Tape Two inch as per PDF 20 nos buyer@19teen 15
40 File Binder as per PDF 5 nos buyer@19teen 15
41 Stapler Pin Big as per PDF 6 pkt buyer@19teen 15
42 Steel Scale as per PDF 6 nos buyer@19teen 15
43 Stick Pad Big Medium as per PDF 14 nos buyer@19teen 15
44 Stapler Small as per PDF 3 nos buyer@19teen 15
45 V Five Pen Blue as per PDF 4 nos buyer@19teen 15
46 V Five Pen Black as per PDF 6 nos buyer@19teen 15
47 Stamp Pad Small as per PDF 4 nos buyer@19teen 15
48 Stamp Pad Med Large as per PDF 4 nos buyer@19teen 15
49 Stamp Pad Ink Bottle as per PDF 4 nos buyer@19teen 15
50 Colin as per PDF 13 bottle buyer@19teen 15
51 Sponge Box Damper as per PDF 4 nos buyer@19teen 15
52 Dusting Cloths as per PDF 8 nos buyer@19teen 15
53 Envelope A Four as per PDF 120 nos buyer@19teen 15
54 Envelope White Four by Eight as per PDF 60 nos buyer@19teen 15
55 Envelope Four By Nine yellow as per PDF 240 nos buyer@19teen 15
56 Envelope Four by Eight as per PDF 120 nos buyer@19teen 15
57 Envelope Eight by Ten as per PDF 180 nos buyer@19teen 15
58 Envelope with cloth Ten by Four inch as per PDF 180 nos buyer@19teen 15
59 Envelope with cloth Sixteen by Twele inch as per PDF 180 nos buyer@19teen 15
60 Room Freshener as per PDF 11 nos buyer@19teen 15
61 Duster as per PDF 4 nos buyer@19teen 15
62 Clip Board Omega as per PDF 2 nos buyer@19teen 15
63 Photo Paper as per PDF 22 ream buyer@19teen 15
64 CD R Writable as per PDF 92 nos buyer@19teen 15
65 CD R Rewritable as per PDF 35 nos buyer@19teen 15
66 CD Mailer as per PDF 44 nos buyer@19teen 15
67 DVD as per PDF 35 nos buyer@19teen 15
68 ACR Form NK as per PDF 300 nos buyer@19teen 15
69 ACR Form JCO and HAV as per PDF 300 nos buyer@19teen 15
70 File Cover Branches Colour with Crest as per PDF 375 nos buyer@19teen 15
71 File Cover Colour as per PDF 279 nos buyer@19teen 15
72 White Files with Crest as per PDF 54 nos buyer@19teen 15
73 White files Without Crest as per PDF 54 nos buyer@19teen 15
74 File Cover White Colour with Crest as per PDF 78 nos buyer@19teen 15
75 File Cover White colour Without Crest as per PDF 60 nos buyer@19teen 15
76 File Cover White Colour with Seventy One INF DIV Crest as per PDF 30 nos buyer@19teen 15
77 Gum Bottle Five Hundred ml as per PDF 6 nos buyer@19teen 15
78 Tape Dispenser as per PDF 1 nos buyer@19teen 15
79 Fevicol Five Hundred ml as per PDF 3 bottle buyer@19teen 15
80 Poker as per PDF 1 nos buyer@19teen 15
81 Fevicol Tube as per PDF 4 nos buyer@19teen 15
82 Colour Chalk as per PDF 1 pkt buyer@19teen 15
83 Big Stapler as per PDF 1 nos buyer@19teen 15
84 Calculator as per PDF 2 nos buyer@19teen 15
85 PT II Order Folders as per PDF 51 nos buyer@19teen 15
86 Log Msg Book as per PDF 1 nos buyer@19teen 15
87 Car Diary as per PDF 60 nos buyer@19teen 15
88 Mileage Card as per PDF 60 nos buyer@19teen 15
89 Voucher Pad as per PDF 2 nos buyer@19teen 15
90 File Cardboard as per PDF 7 nos buyer@19teen 15
91 CD Marker as per PDF 4 nos buyer@19teen 15
92 Asha Card as per PDF 420 nos buyer@19teen 15
93 Colour Tape One inch Red as per PDF 1 box buyer@19teen 15
94 Colour Tape One inch Blue as per PDF 1 box buyer@19teen 15
95 Colour Tape One inch Green as per PDF 1 box buyer@19teen 15
96 Carbon Paper as per PDF 3 pkt buyer@19teen 15
97 Uniball Pen Blue as per PDF 19 nos buyer@19teen 15
98 Uniball Pen Black as per PDF 6 nos buyer@19teen 15
99 Uniball Pen Red as per PDF 9 nos buyer@19teen 15
100 Uniball Pen Green as per PDF 3 nos buyer@19teen 15
101 White Board Marker soluble Red Blue Green as per PDF 3 box buyer@19teen 15
102 Scissor Large as per PDF 1 nos buyer@19teen 15
103 Big Cutter as per PDF 4 nos buyer@19teen 15
104 Small Cutter as per PDF 5 nos buyer@19teen 15
105 Sharpener Machine as per PDF 1 nos buyer@19teen 15
106 Pencil as per PDF 10 pkt buyer@19teen 15
107 Highlighter Paper All colour as per PDF 1 nos buyer@19teen 15
108 Scale Steel One Feet as per PDF 1 nos buyer@19teen 15
109 Scale Glass One Feet as per PDF 1 nos buyer@19teen 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Past experience certificates and client performance letters

4

Contract copies and invoices from prior similar supply orders

5

Execution certificates from clients (where applicable)

6

Technical compliance certificates (if available for stationery products)

7

OEM authorization letters (for branded items or OEM-specified categories)

8

Financial statements or turnover evidence to demonstrate capacity

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for the stationery tender in Sonitpur Assam 2026

Start by compiling GST, PAN, financial statements, and past performance certificates. Ensure evidence of supply experience for similar products and gather OEM authorizations if required. Prepare 25% quantity variation capability details and confirm delivery readiness to Phulbari Army Camp within the contract terms.

What documents are required for Indian Army stationery bid 2026

Submit GST registration, PAN, experience/certs from prior buyers, contract copies with invoices, client execution certificates, and OEM authorizations for branded items. Include financial statements and a technical bid proving capability to supply a broad catalog of 109 items.

What are the technical specifications for copier paper in this tender

The tender lists Plain Copier Paper in FS, A4, and A3 formats; however, no explicit GSM or brightness specs are provided. Bidders should confirm paper weight, finish, and brightness in the bid, plus compatibility with high-volume military printing needs.

What is the delivery address for the Indian Army stationery supply

Delivery is to Phulbari Army Camp, Army Office Location, Sonitpur, Assam 784001. Ensure packaging supports military transport requirements and arrives within the contracted delivery timeline, with proper labeling for military custody and handling.

What are the option clause details for quantity variation

The purchaser can increase or decrease quantity up to 25% at contracted rates. Additional time for delivery is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; extended periods apply up to the original delivery date.

What past performance evidence is acceptable for eligibility

Acceptable proofs include a contract copy with invoices and bidder self-certification, client execution certificates, or third-party inspection notes. The category must reflect supply and installation/commissioning of similar products in the last three financial years.

What is the scope of products under this tender

Scope spans 109 items, including Plain Copier Paper (FS, A4, A3), erasers, pens, clips, envelopes, registers, markers, tapes, binders, cutters, scales, notebooks, CD/DVD media, Asha Card, and related stationery; exact quantities are defined in the BOQ.

Are OEM authorizations required for branded items in the tender

Yes, OEM authorizations are typically required for branded or category-specific items. Prepare valid supplier authorization letters from the OEM and ensure conformity with any brand-specific standards or packaging requirements stated in the final tender documents.

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