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Indian Army Department Of Military Affairs Stationery & Art Supplies Tender 2026 - 72 Items, 25% Quantities Flexibility, EFT & GST Compliance

Bid Publish Date

17-Jun-2026, 10:34 am

Bid End Date

27-Jun-2026, 11:00 am

Location

SONITPUR , ASSAM

Progress

Issue17-Jun-2026, 10:34 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

3625

Category

TALC SHEET ROLL DGT

Bid Type

Two Packet Bid

Key Highlights

  • โ€ข Vendor-code creation required for bid participation
  • โ€ข Delivery location: 19 MARATHA LI, C/O 99 APO, PIN 911619
  • โ€ข Option clause allows ยฑ25% quantity variation at contracted rates
  • โ€ข Delivery extensions calculated as (Increased quantity รท Original quantity) ร— Original delivery period, min 30 days
  • โ€ข PAN, GSTIN, cancelled cheque, and EFT Mandate are mandatory submission documents
  • โ€ข No explicit technical specs; broad stationery/art product category implied
  • โ€ข No listed EMD amount or estimated contract value in provided data
  • โ€ข BOQ lists 72 items with no specific unit measurements disclosed

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for an extensive stationery and art supplies package, listing 72 items across categories such as TALC SHEET ROLL, MILK SHEET ROLL CAMEL, DRAWING ROLL, FEVICOL variants, SPIRAL BINDING SHEETS, CAMELINE brushes, CAMEL linseed oil, and various tapes, papers, and art materials. Estimated value is not disclosed; however, the scope includes multiple consumables and niche art goods requiring reliable supplier stock, timely delivery, and compatible packaging. Notable bid flexibilities include option clauses allowing quantity adjustments up to 25% at contracted rates with delivery extensions based on the calculated days formula. The address for delivery is 19 MARATHA LI C/O 99 APO, PIN 911619. Unique requirement: vendors must comply with vendor-code creation and provide standard bid documents.

Technical Specifications & Requirements

  • No explicit technical specifications or performance metrics are provided in the tender data.
  • The Bill of Quantities lists 72 items with no itemized quantities or unit measurements specified in the BOQ. The procurement category suggests a mix of stationery, art supplies, paper products, and related accessories.
  • Buyer terms emphasize quantity variation rights and delivery timelines tied to the last delivery order date, with a minimum 30-day extension rule when options are exercised. Bidders should prepare for a broad product mix and ensure reliable supply chains for both common and specialty items.
  • Documentation requirements include PAN, GSTIN, cancelled cheque, and EFT mandate certified by the bank. This indicates ERP/commercial compliance will be crucial for bid submission.

Terms, Conditions & Eligibility

  • EMD details are not disclosed in the provided data; bidders should assume standard government tender practice and verify at submission.
  • Delivery/installation location is specified as 19 MARATHA LI, C/O 99 APO, PIN 911619; bidders must align logistics accordingly.
  • The bid terms require vendor-code creation and submission of key financial documents alongside the bid (PAN, GSTIN, EFT mandate).
  • The clause permits quantity variation up to 25% at contracted rates and extension of delivery periods proportionally, subject to a minimum of 30 days.
  • No explicit warranty, payment terms, or penalties are listed in the provided data; bidders should seek clarification during bid discussions.

Key Specifications

  • Product categories: TALC SHEET ROLL, MILK SHEET ROLL CAMEL, DRAWING ROLL, FEVICOL variants (SR & MR 500 ml), GLUE STICK, CUTTERS, HIGHLIGHTERS, PENS, BINDING SHEETS (A4/LEGAL), LAMINATION POUCHES, TAPE DISPENSER, PAPER PINS, LAMINATION ROLL sizes, FILM ROLL 100 micron, CANVAS ROLL 5M, CAMELLINE BRUSHES, OIL COLOURS, VARNISH SPRAY, CANVAS/COLLECTION items
    - No explicit numeric quantities; 72 items total in BOQ
    - No performance specs or standards provided
    - Delivery address specified; logistics-critical
    - Documentation for payment and administration confirmed (PAN, GSTN, EFT Mandate)
    - No warranty, SLAs, or penalties stated in data

Terms & Conditions

  • Quantity variation up to 25% at contracted rates

  • Delivery schedule linked to last delivery order date with minimum 30 days extension

  • Mandatory vendor-code creation and financial document submission (PAN, GSTIN, EFT Mandate)

Important Clauses

Payment Terms

Not detailed in data; verify during bid submission; standard government practice may include milestone payments linked to delivery and acceptance.

Delivery Schedule

Delivery period begins from last date of original delivery order; option-driven extensions apply with calculated time proportional to quantity change, minimum 30 days.

Penalties/Liquidated Damages

Not specified; bidders should request clear LD terms during clarification.

Bidder Eligibility

  • Must provide PAN and GSTIN copies

  • Must furnish cancelled cheque and EFT mandate certified by bank

  • Must comply with vendor-code creation process

  • Experience in supplying stationery/art supplies is likely required; confirm via terms

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

TALC SHEET ROLL DGT , MILK SHEET ROLL CAMEL , STUDENT OIL ARTIST COLOR , GUN STAPLER ms all metal , TRANSPARENT TAPE 1 inch , TRANSPARENT TAPE 2 inch , TRANSPARENT TAPE 1.5 inch , PACKING TAPE BROWN , LAMINATION POUCHES 4 PKT , STAEDTLER PEN SET 0.3 PERMANENT , SPIRAL BINDING SHEET A4 white , SPIRAL BINDING SHEET LEGAL white , SPIRAL BINDING SHEET A4 blue , SPIRAL BINDING SHEET LEGAL blue , DRAWING ROLL , FEVICOL SR 500 ML BOTTLE , FEVICOL MR 500 ML BOTTLE , GLUE STICK PKT Oddy Transparent , BIG CUTTER , BIG CUTTER PKT BLADE 2 BOX 18mm , SMALL CUTTER , HIGHLIGHTER PAPER ALL COLOUR MIX SET , HIGHLIGHTER PEN SET , PERMANENT MARKER PEN SET , SOLUBLE MARKER PEN SET , THINNER ASIAN PAINTS 1 LTR , STAPLER PIN NO- 10 SMALL box , PHOTO PAPER 4 PKT Oddy 50 , TAPE DISPENSER WITH SPARE BLADE , PAPER PIN BOX , LAMINATION ROLL 12 inch and 18 inch , FILM ROLL 100 Micron , FLEX QUICK 20gm , SPIRAL SPRING RING MIX , GLITTER SHEET PAPER PKT ALL COLOUR , HAND MADE PAPER ALL COLOUR , Arial Pointer , Leaser Pointer , A3 Ream , Red tape 1.2 inch , Orange Tape , Gift paper all colour , Bow all size , Calligraphy parker pen Black with Ink , Uniball pen black, blue, green, red , Slide sheet , Scale 1 ft , Duster , Clip board omega , Paper weight , Chalk all colour mix , Chalk White colour Oddy dustless , Sharpener big , Sharpener small , Eraser apsara , Whitener pen , Scissor Big , Drawing sheet all colour , Robber Blue, red, white, orange, purple, pink, yellow, green , pencil cell for clock Duracell , remote cell Duracell , camel linseed oil , Asian paint white, red, blue, black, yellow , Student oil artist colour white , Varnish spray Camlin artist , ARTISTS Picture varnish for oil and acrylic , CANVAS ROLL 5MTR , PAINTING BRUSH , CAMELINE WRITING BRUSH 0 TO 12MM PKT ROUND , CAMELINE WRITING BRUSH 0 TO 12MM PKT FLAT , ACRYLIC FABRIC CASTELL COLOUR BOTTLE SET camel , Foam Tape 1 inch, 2 inch

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support โ€” bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation ยท 24h response

Documents 4

GeM-Bidding-9478913.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) 72 Items Sign in for GEM prices

#1

TALC SHEET ROLL DGT

As per PDF

4 each Delivery: 15 days
#2

MILK SHEET ROLL CAMEL

As per PDF

3 each Delivery: 15 days
#3

STUDENT OIL ARTIST COLOR

As per PDF

3 each Delivery: 15 days
#4

GUN STAPLER ms all metal

As per PDF

2 nos Delivery: 15 days
#5

TRANSPARENT TAPE 1 inch

As per PDF

60 each Delivery: 15 days
#6

TRANSPARENT TAPE 2 inch

As per PDF

60 each Delivery: 15 days
#7

TRANSPARENT TAPE 1.5 inch

As per PDF

60 each Delivery: 15 days
#8

PACKING TAPE BROWN

As per PDF

60 each Delivery: 15 days
#9

LAMINATION POUCHES 4 PKT

As per PDF

400 nos Delivery: 15 days
#10

STAEDTLER PEN SET 0.3 PERMANENT

As per PDF

3 pkt Delivery: 15 days
#11

SPIRAL BINDING SHEET A4 white

As per PDF

200 nos Delivery: 15 days
#12

SPIRAL BINDING SHEET LEGAL white

As per PDF

200 nos Delivery: 15 days
#13

SPIRAL BINDING SHEET A4 blue

As per PDF

200 nos Delivery: 15 days
#14

SPIRAL BINDING SHEET LEGAL blue

As per PDF

200 nos Delivery: 15 days
#15

DRAWING ROLL

As per PDF

5 nos Delivery: 15 days
#16

FEVICOL SR 500 ML BOTTLE

As per PDF

4 nos Delivery: 15 days
#17

FEVICOL MR 500 ML BOTTLE

As per PDF

4 nos Delivery: 15 days
#18

GLUE STICK PKT Oddy Transparent

As per PDF

80 nos Delivery: 15 days
#19

BIG CUTTER

As per PDF

20 nos Delivery: 15 days
#20

BIG CUTTER PKT BLADE 2 BOX 18mm

As per PDF

200 nos Delivery: 15 days
#21

SMALL CUTTER

As per PDF

10 nos Delivery: 15 days
#22

HIGHLIGHTER PAPER ALL COLOUR MIX SET

As per PDF

5 pkt Delivery: 15 days
#23

HIGHLIGHTER PEN SET

As per PDF

3 pkt Delivery: 15 days
#24

PERMANENT MARKER PEN SET

As per PDF

10 each Delivery: 15 days
#25

SOLUBLE MARKER PEN SET

As per PDF

10 each Delivery: 15 days
#26

THINNER ASIAN PAINTS 1 LTR

As per PDF

6 nos Delivery: 15 days
#27

STAPLER PIN NO-10 SMALL box

As per PDF

10 nos Delivery: 15 days
#28

PHOTO PAPER 4 PKT Oddy 50

As per PDF

200 nos Delivery: 15 days
#29

TAPE DISPENSER WITH SPARE BLADE

As per PDF

3 nos Delivery: 15 days
#30

PAPER PIN BOX

As per PDF

5 each Delivery: 15 days
#31

LAMINATION ROLL 12 inch and 18 inch

As per PDF

5 each Delivery: 15 days
#32

FILM ROLL 100 Micron

As per PDF

3 nos Delivery: 15 days
#33

FLEX QUICK 20gm

As per PDF

10 nos Delivery: 15 days
#34

SPIRAL SPRING RING MIX

As per PDF

2 each Delivery: 15 days
#35

GLITTER SHEET PAPER PKT ALL COLOUR

As per PDF

3 each Delivery: 15 days
#36

HAND MADE PAPER ALL COLOUR

As per PDF

15 nos Delivery: 15 days
#37

Arial Pointer

As per PDF

5 nos Delivery: 15 days
#38

Leaser Pointer

As per PDF

3 nos Delivery: 15 days
#39

A3 Ream

As per PDF

10 nos Delivery: 15 days
#40

Red tape 1.2 inch

As per PDF

20 nos Delivery: 15 days
#41

Orange Tape

As per PDF

20 nos Delivery: 15 days
#42

Gift paper all colour

As per PDF

300 nos Delivery: 15 days
#43

Bow all size

As per PDF

200 nos Delivery: 15 days
#44

Calligraphy parker pen Black with Ink

As per PDF

3 nos Delivery: 15 days
#45

Uniball pen black, blue, green, red

As per PDF

5 each Delivery: 15 days
#46

Slide sheet

As per PDF

5 each Delivery: 15 days
#47

Scale 1 ft

As per PDF

4 nos Delivery: 15 days
#48

Duster

As per PDF

5 nos Delivery: 15 days
#49

Clip board omega

As per PDF

5 nos Delivery: 15 days
#50

Paper weight

As per PDF

2 nos Delivery: 15 days
#51

Chalk all colour mix

As per PDF

2 pkt Delivery: 15 days
#52

Chalk White colour Oddy dustless

As per PDF

2 pkt Delivery: 15 days
#53

Sharpener big

As per PDF

2 nos Delivery: 15 days
#54

Sharpener small

As per PDF

20 nos Delivery: 15 days
#55

Eraser apsara

As per PDF

40 nos Delivery: 15 days
#56

Whitener pen

As per PDF

5 nos Delivery: 15 days
#57

Scissor Big

As per PDF

2 nos Delivery: 15 days
#58

Drawing sheet all colour

As per PDF

20 each Delivery: 15 days
#59

Robber Blue, red, white, orange, purple, pink, yellow, green

As per PDF

20 each Delivery: 15 days
#60

pencil cell for clock Duracell

As per PDF

6 nos Delivery: 15 days
#61

remote cell Duracell

As per PDF

6 nos Delivery: 15 days
#62

camel linseed oil

As per PDF

100 ml Delivery: 15 days
#63

Asian paint white, red, blue, black, yellow

As per PDF

500 ml Delivery: 15 days
#64

Student oil artist colour white

As per PDF

200 ml Delivery: 15 days
#65

Varnish spray Camlin artist

As per PDF

3 nos Delivery: 15 days
#66

ARTISTS Picture varnish for oil and acrylic

As per PDF

4 nos Delivery: 15 days
#67

CANVAS ROLL 5MTR

As per PDF

2 each Delivery: 15 days
#68

PAINTING BRUSH

As per PDF

3 each Delivery: 15 days
#69

CAMELINE WRITING BRUSH 0 TO 12MM PKT ROUND

As per PDF

2 each Delivery: 15 days
#70

CAMELINE WRITING BRUSH 0 TO 12MM PKT FLAT

As per PDF

3 each Delivery: 15 days
#71

ACRYLIC FABRIC CASTELL COLOUR BOTTLE SET camel

As per PDF

8 each Delivery: 15 days
#72

Foam Tape 1 inch, 2 inch

As per PDF

20 each Delivery: 15 days

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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

Vendor-code creation documentation

6

Technical bid documents (as applicable to 72-item stationery/art supply package)

7

Any OEM authorizations or supplier certifications if required by purchaser

8

Financial statements or equivalent evidence of financial capability (as per terms)

Frequently Asked Questions

What documents are required for the Indian Army stationery tender submission

Bidders must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank, along with vendor-code creation documentation and technical bid materials for the 72-item stationery/art supply package.

How to handle quantity changes in this army procurement bid 2026

The purchaser may increase or decrease quantity up to 25% of bid quantity at contracted rates, with delivery extensions calculated as (Increased quantity รท Original quantity) ร— Original delivery period, minimum 30 days.

What is the delivery address for equipment under this tender

Delivery is to 19 MARATHA LI, C/O 99 APO, PIN 911619. Plan logistics accordingly and align with original last delivery order date for extensions if required.

What items are included under the 72-item BOQ for this tender

The package spans TALC SHEET ROLL, MILK SHEET ROLL CAMEL, DRAWING ROLL, FEVICOL variants, GLUE STICK, BINDING SHEETS, LAMINATION POUCHES, TAPES, PENS, PAINTS, BRUSHES, CANVAS, PICTURE PAPER, and related art supplies; exact quantities are not disclosed in the data.

What are the key eligibility criteria for this Indian Army bid

Submit required GSTIN and PAN, complete EFT Mandate, and provide vendor-code creation; ensure capability to supply mixed stationery/art items and comply with logistical requirements at 99 APO.

When is the payment expected after delivery under this procurement

Payment terms are not specified in the data; bidders should seek explicit terms during clarification. Prepare for standard government terms: milestone payments on delivery and acceptance once defined.

What standards or certifications apply to the 72-item tender

No explicit standards are listed in the provided data. Bidders should confirm whether IS or ISO certifications apply and ensure compliance during bid clarification and submission.

How to participate in the Indian Army procurement for stationery supplies

Register as vendor, obtain vendor code, submit PAN, GSTIN, EFT Mandate, cancelled cheque, and detailed technical bid; ensure capability to source 72 item categories and meet delivery conditions to 99 APO.

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