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Indian Army Pencil & Stationery Tender Sri Ganganagar Rajasthan ISO 9001 2024

Bid Publish Date

09-Feb-2026, 9:43 am

Bid End Date

19-Feb-2026, 10:00 am

Progress

Issue09-Feb-2026, 9:43 am
AwardPending
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Quantity

879

Category

White Chalk Sticks

Bid Type

Two Packet Bid

Key Highlights

  • ISO 9001 certification required for bidder or OEM
  • Option clause allows ±25% quantity change during contract and currency
  • Delivery timelines linked to original delivery order with proportional extension
  • Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • Six-item BOQ; exact quantities not disclosed
  • EFT-based payment setup indicated; no explicit payment terms provided
  • Military procurement context and stationery category for Indian Army

Tender Overview

Organization name: Indian Army, Department Of Military Affairs. Product category: Pencil 621 HB, Apsara Kingsize Notebook, White Chalk Sticks, Doms White Rubber Dust Free Eraser, Doms Pencil Sharpeners, Colors Marker Pens. Location: Sri Ganganagar, Rajasthan 335771. Quantity/Value: not disclosed; BOQ lists 6 items but no quantities. The tender includes an ISO 9001 certification requirement for bidders or OEMs and an option clause allowing ±25% quantity adjustments at contracted rates. Key terms permit extension of delivery time based on the option clause. This procurement seeks standard stationery kits suitable for military use under controlled supply terms. Unique clause: EFT mandate for bidder registration and vendor code creation.

Key Specifications

  • Product names: Pencil 621 HB, Apsara Kingsize Notebook, White Chalk Sticks, Doms White Rubber Dust Free Eraser, Doms Pencil Sharpeners, Colors Marker Pens

  • Standards: ISO 9001 certification required

  • Quantities: Not disclosed in BOQ; 6 items total

  • Delivery: As per original delivery order with option-based extension

  • Eligibility: ISO 9001 certification; EFT mandate submission

Terms & Conditions

  • Quantity option: +/-25% during contract and currency at contracted rates

  • ISO 9001 certification mandatory for bidder or OEM

  • Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

No explicit payment schedule provided; EFT mandate required for vendor code creation and payment processing

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time rules apply under option clause

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • Must hold ISO 9001 certification (bidder or OEM)

  • Must submit PAN, GSTIN, cancelled cheque and EFT mandate

  • Capable of meeting up to 25% quantity variation at contracted rates

Documents 4

GeM-Bidding-8952340.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) 6 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Pencil 621 HB As Per BOQ 64 pkt yogi1998 20
2 Apsara Kingsize Notebook As Per BOQ 500 pieces yogi1998 20
3 White Chalk Sticks As Per BOQ 110 pkt yogi1998 20
4 Doms White Rubber Dust Free Eraser As Per BOQ 65 pkt yogi1998 20
5 Doms Pencil Sharpeners As Per BOQ 60 pkt yogi1998 20
6 Colors Marker Pens As Per BOQ 80 pkt yogi1998 20

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

ISO 9001 certificate ( bidder or OEM )

6

Any prior experience certificates or relevant compliance documents

7

Vendor code creation documentation

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army stationery tender in Sri Ganganagar Rajasthan 2026

Bidders must meet eligibility criteria including ISO 9001 certification for bidder or OEM, provide PAN, GSTIN, cancelled cheque, and EFT mandate. The tender allows ±25% quantity variation and requires compliance with vendor-code creation procedures. Prepare 6-item BOQ with unspecified quantities and ensure timely delivery per original order dates.

What documents are required for Indian Army stationery procurement in Rajasthan

Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and ISO 9001 certificate. Include vendor-code creation documents and any prior experience certificates. Ensure GST and bank details align with the EFT mandate for payment processing under the procurement terms.

What are the technical specifications for ISO 9001 certified stationery

The tender mandates ISO 9001 certification for bidder or OEM; specific product standards are not further detailed in the data. Ensure your quality management system is ISO 9001:2015 compliant and obtain the relevant certification body registration before submission.

When is the delivery period for the Indian Army stationery tender in Rajasthan

Delivery period commences from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What is the option clause quantity adjustment in this tender

The purchaser may increase or decrease the bid quantity by up to 25% of the bid quantity at the contracted rates during placement and within the currency of the contract, with delivery time adjustments as described.

What are the primary items listed in the BOQ for the Army stationery tender

The BOQ includes six items: Pencil 621 HB, Apsara Kingsize Notebook, White Chalk Sticks, Doms White Rubber Dust Free Eraser, Doms Pencil Sharpeners, Colors Marker Pens. Exact quantities are not disclosed in the available data.

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