Indian Army Department Of Military Affairs Stationery & Paper Tender Leh Jammu & Kashmir 194101 2025
Indian Army
LEH, JAMMU & KASHMIR
Bid Publish Date
28-Oct-2025, 11:51 am
Bid End Date
03-Dec-2025, 5:00 pm
EMD
₹21,000
Location
Progress
Quantity
6997
Category
A4 Size Paper Reem 75 GSM
Bid Type
Two Packet Bid
The Health Department, Madhya Pradesh, invites bids for a broad range of office supplies and equipment including A4 size paper reem 75 GSM, file covers, file covers with lace, stapler machines (HD 45, HP 45), stapler pins, punching machines (DP 600/700), one-hole punching SHP 20, various registers, timber tags, and related stationery items. The procurement is organized under a single supply contract with an estimated value not disclosed publicly and an EMD of ₹21,000. The scope is to supply goods, with the option clause allowing quantity variations up to 25% during the contract period. The buyer emphasizes ISO 9001 certification for bidders or OEMs, and requires rigorous turnover evidence. The initiative aims to streamline public health administration across Madhya Pradesh, ensuring standardised, compliant office materials are delivered to department locations. Unique aspects include a broad 47-item BOQ and a strict compliance requirement with ISO 9001 and OEM turnover criteria, along with delivery timing linked to order dates.
Product categories: A4 size paper 75 GSM reem; file covers (lace and non-lace); file covers without lace; stapler machines HD45, HP45; stapler pins in 24-number and 10-number boxes; punching machines DP600/DP700; single-hole punching SHP20; carbon paper blue FS size packet; stamp pad large blue; magnetic pin holder; folder sheet plastic button; strip file plastic A4; large white tag packets (100 per packet); color flag rolls; various registers (budget, bill, cash, stock, diary pages); other stationery items listed.
EMD: ₹21,000 to be deposited as per bid terms.
Standards: ISO 9001 certification required for bidder or OEM.
Turnover: Minimum average annual turnover as per bid document; evidence via audited statements or CA certificate.
Minimum 25% quantity variation permitted under option clause with adjusted delivery schedule
Only supply of goods; no installation mandated; delivery terms tied to order dates
Bidder/ OEM must hold ISO 9001 certification; turnover evidence required
Not specified beyond 'scope of supply includes all cost components'; standard government terms apply upon bid award
Delivery period commences from the last date of original delivery order; extended time proportional to increased quantity with minimum 30 days
Not explicitly stated; standard contract penalties may apply for delays as per buyer terms
Must meet ISO 9001 certification requirement (bidder or OEM)
Must demonstrate minimum average turnover over last 3 financial years
Must provide documentation for 47-item BOM and related goods supply capability
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
LEH, JAMMU & KASHMIR
N/a
BHOPAL, MADHYA PRADESH
Office Of Js And Chief Administrative Officer
KHORDHA, ODISHA
Indian Institute Of Technology (iit)
DHARWARD, KARNATAKA
Indian Army
JODHPUR, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | A4 Size Paper Reem 75 GSM | A4 Size Paper Reem 75 GSM | 190 | pieces | storesagar@123 | 15 |
| 2 | File Cover Without Lace | File Cover Without Lace | 790 | pieces | storesagar@123 | 15 |
| 3 | File cover with lace | File cover with lace | 590 | pieces | storesagar@123 | 15 |
| 4 | Stapeller Machine HD 45 | Stapeller Machine HD 45 | 33 | pieces | storesagar@123 | 15 |
| 5 | Stapeller Machine HP 45 | Stapeller Machine HP 45 | 32 | pieces | storesagar@123 | 15 |
| 6 | Stapeller Pin 24 number Box | Stapeller Pin 24 number Box | 180 | pieces | storesagar@123 | 15 |
| 7 | Stapeller Pin 10 number Box | Stapeller Pin 10 number Box | 180 | pieces | storesagar@123 | 15 |
| 8 | Punching Machine DP 600 | Punching Machine DP 600 | 23 | pieces | storesagar@123 | 15 |
| 9 | Punching Machine DP 700 | Punching Machine DP 700 | 23 | pieces | storesagar@123 | 15 |
| 10 | Punch One Hole Machine SHP 20 | Punch One Hole Machine SHP 20 | 23 | pieces | storesagar@123 | 15 |
| 11 | Carbon Paper Blue F S Size Packet | Carbon Paper Blue F S Size Packet | 45 | pieces | storesagar@123 | 15 |
| 12 | Stamp Pad Large Blue Ink | Stamp Pad Large Blue Ink | 41 | pieces | storesagar@123 | 15 |
| 13 | Magnetic Pin Holder | Magnetic Pin Holder | 33 | pieces | storesagar@123 | 15 |
| 14 | Folder sheet Plastic Button | Folder sheet Plastic Button | 340 | pieces | storesagar@123 | 15 |
| 15 | Strip File Plastic A4 Size | Strip File Plastic A4 Size | 340 | pieces | storesagar@123 | 15 |
| 16 | Large White Tag 100 per packet | Large White Tag 100 per packet | 82 | pieces | storesagar@123 | 15 |
| 17 | Color Flag Roll packet | Color Flag Roll packet | 125 | pieces | storesagar@123 | 15 |
| 18 | Basta Cotton 3636 | Basta Cotton 3636 | 340 | pieces | storesagar@123 | 15 |
| 19 | Paper Weight Glass | Paper Weight Glass | 29 | pieces | storesagar@123 | 15 |
| 20 | Budget Register 200 page | Budget Register 200 page | 52 | pieces | storesagar@123 | 15 |
| 21 | Bill Register 100 page | Bill Register 100 page | 48 | pieces | storesagar@123 | 15 |
| 22 | Bill Register 200 Page | Bill Register 200 Page | 48 | pieces | storesagar@123 | 15 |
| 23 | Cash Book 100 Page | Cash Book 100 Page | 20 | pieces | storesagar@123 | 15 |
| 24 | Cash Book 200 Page | Cash Book 200 Page | 20 | pieces | storesagar@123 | 15 |
| 25 | Cheque Register 200 Page | Cheque Register 200 Page | 19 | pieces | storesagar@123 | 15 |
| 26 | Attendance Register 100 Page | Attendance Register 100 Page | 28 | pieces | storesagar@123 | 15 |
| 27 | Awak Register 200 Page | Awak Register 200 Page | 28 | pieces | storesagar@123 | 15 |
| 28 | Jawak Regsiter 200 Page | Jawak Regsiter 200 Page | 28 | pieces | storesagar@123 | 15 |
| 29 | Stock Register 4 No | Stock Register 4 No | 41 | pieces | storesagar@123 | 15 |
| 30 | Stock Register 8 No | Stock Register 8 No | 34 | pieces | storesagar@123 | 15 |
| 31 | Stock Register 10 No | Stock Register 10 No | 29 | pieces | storesagar@123 | 15 |
| 32 | Stock Register 12 No | Stock Register 12 No | 29 | pieces | storesagar@123 | 15 |
| 33 | Register Lining 4 No | Register Lining 4 No | 64 | pieces | storesagar@123 | 15 |
| 34 | Register Lining 6 No | Register Lining 6 No | 62 | pieces | storesagar@123 | 15 |
| 35 | Lager Register 100 Page | Lager Register 100 Page | 53 | pieces | storesagar@123 | 15 |
| 36 | Gond Bottle 700ML | Gond Bottle 700ML | 39 | pieces | storesagar@123 | 15 |
| 37 | Fevistic 15g | Fevistic 15g | 105 | pieces | storesagar@123 | 15 |
| 38 | Ttranparent Tape 2.5 Inch | Ttranparent Tape 2.5 Inch | 89 | pieces | storesagar@123 | 15 |
| 39 | Marker Black | Marker Black | 99 | pieces | storesagar@123 | 15 |
| 40 | File Cover With Spring | File Cover With Spring | 479 | pieces | storesagar@123 | 15 |
| 41 | Log Book 100 Page | Log Book 100 Page | 32 | pieces | storesagar@123 | 15 |
| 42 | Scale Steel | Scale Steel | 139 | pieces | storesagar@123 | 15 |
| 43 | Pen Stand Large | Pen Stand Large | 64 | pieces | storesagar@123 | 15 |
| 44 | Laminated Envelope Large A4 | Laminated Envelope Large A4 | 680 | pieces | storesagar@123 | 15 |
| 45 | Laminated Envelope Small | Laminated Envelope Small | 630 | pieces | storesagar@123 | 15 |
| 46 | Folder file Dac Pad | Folder file Dac Pad | 299 | pieces | storesagar@123 | 15 |
| 47 | Diary 200 Page | Diary 200 Page | 300 | pieces | storesagar@123 | 15 |
GST Registration Certificate
Permanent Account Number (PAN) Card
Audited financial statements or CA certificate indicating turnover for last 3 years
ISO 9001 certification (bidder or OEM)
OEM authorization letter (if applicable)
Experience certificates for similar supply contracts
Bid document conformity certificates and any ATC/ corrigendum
EMD payment proof (₹21,000)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ASHOKA STATIONERS Under PMA | - | 19-11-2025 10:00:56 | Disqualified |
| 2 | ESS KAY HOME CARE Under PMA | - | 18-11-2025 13:25:19 | Disqualified |
| 3 | HILLS STATIONERS & PRINTERS Under PMA | - | 19-11-2025 14:56:39 | Disqualified |
| 4 | MAHAMAYA TRADERS Under PMA | - | 03-12-2025 13:28:04 | Qualified |
| 5 | Neelam Enterprises Under PMA | - | 02-12-2025 22:58:30 | Disqualified |
| 6 | RISING STATIONERS & PRINTERS Under PMA | - | 11-11-2025 20:37:37 | Disqualified |
| 7 | SHRI GIRIRAJ ENTERPRISES Under PMA | - | 03-12-2025 15:09:57 | Qualified |
| 8 | Shri Krishna Enterprises Under PMA | - | 03-12-2025 16:32:49 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHRI GIRIRAJ ENTERPRISES Under PMA | ₹6,89,369 | Item Categories : A4 Size Paper Reem 75 GSM,File Cover Without Lace,File cover with lace,Stapeller Machine HD 45,Stap |
| L2 | MAHAMAYA TRADERS( MSE Social Category:General ) Under PMA | ₹8,66,807 | Item Categories : A4 Size Paper Reem 75 GSM,File Cover Without Lace,File cover with lace,Stapeller Machine HD 45,Stap |
| L3 | Shri Krishna Enterprises Under PMA | ₹10,04,119 | Item Categories : A4 Size Paper Reem 75 GSM,File Cover Without Lace,File cover with lace,Stapeller Machine HD 45,Stap |
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Key insights about MADHYA PRADESH tender market
Bidders must submit GST, PAN, turnover proofs, ISO 9001 certification (bidder or OEM), OEM authorization if applicable, experience certificates for similar supply, and the ₹21,000 EMD. Include CA-certified turnover figures for last 3 years and ensure compliance with 25% quantity variation option.
Required documents include GST registration, PAN, audited financial statements or CA certificate showing turnover, ISO 9001 certificate, OEM authorization, experience certificates for similar goods, EMD proof of ₹21,000, and bid conformity certificates per terms and corrigenda.
Products include A4 75 GSM reem paper, file covers (lace and non-lace), staplers HD45/HP45, pins in 24 and 10 box sizes, punching machines DP600/DP700, SHP20 one-hole punch, blue carbon paper, stamp pads, folder sheets, plastic tags, flags, and various registers with standard sizes outlined in item list.
Delivery terms permit a 25% quantity variation during contract; delivery period starts from the last date of original order with extension rules; minimum extension is 30 days if second-order quantity increase occurs.
The Earnest Money Deposit required is ₹21,000; bidders must deposit via the specified method and include proof with bid submission to avoid disqualification.
The Health Department, Madhya Pradesh, through the Public Health and Family Welfare Department, is seeking supply-only contracts for office stationery and related equipment covering 47 listed items, with ISO 9001 compliance.
Acceptable turnover proof includes certified audited balance sheets for the last 3 years or a CA/Cost Accountant certificate indicating turnover; if the bidder is under 3 years old, turnover is calculated from post-incorporation period.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS