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Indian Army Writing Pens and Stationery Procurement Hisar Haryana IS 1375/IS 8499 Standards 2026

Bid Publish Date

04-Aug-2026, 1:13 pm

Bid End Date

17-Aug-2026, 1:00 pm

Progress

RA
Issue04-Aug-2026, 1:13 pm
Reverse Auction28-Aug-2026, 11:00 am
AwardPending

Key Highlights

  • CRITICAL: IS 1375 conformance for pencils and IS 8499 conformance for file tags
  • CRITICAL: IS 1481 compliance for metric steel scales and IS 8231 for binder clips
  • Special clause: quantity variation up to 25% during procurement and currency of contract
  • Advance sample approval within 5 days of contract award; potential modifications or termination for major deviations

Tender Overview

Organization: Indian Army, Department Of Military Affairs. Location: Hisar, Haryana 125001. Procurement scope: Stationery set including Writing Pens, Black Lead Pencils conforming to IS 1375, Erasers, Manual Pencil Sharpeners, Staplers and Staple Pins, Self Adhesive Flags, Sticky Notes, Markers/Highlighters, Glue Sticks, Correction Fluids, File Tags conforming to IS 8499, Metric Steel Scales conforming to IS 1481, Binder Clips (IS 8231), and Permanent Paint Markers. Estimated value and EMD not disclosed; multiple generic item categories indicate broad stationery package. The tender emphasizes IS and standard conformance, with option clauses on quantity adjustments and delivery windows. The packaging, unit quantities, and warranty terms are not explicitly detailed. Unique aspect: a consolidated stationery tender for multiple office supply categories under the Army procurement framework.

Technical Specifications & Requirements

  • Product categories: Writing pens, pencils, erasers, sharpeners, staplers, staples, flags, sticky notes, markers, glue sticks, correction fluid, file tags, steel scales, binder clips, permanent markers.
  • Standards referenced: IS 1375 for pencils, IS 8499 for file tags, IS 1481 for metric scales, IS 8231 for binder clips.
  • Packing/Unit details: Not specified; “Type of Unit” and “No of Erasers in a Unit” are listed under standards but no concrete values provided.
  • Dimensions/Materials: Outer body materials, eraser dimensions, and sharpening mechanism details are listed as generic fields; no exact tolerances or sizes disclosed.
  • Technical scope: Emphasis on conforming to the named IS standards and manufacturer-supplied technical compliance certificates.
  • Quality/Testing: Sample approval process described in terms; advance samples required within 5 days of contract award; deviations may trigger modifications or termination.
  • Warranty/Support: Not explicitly mentioned; contract may rely on standard government procurement provisions.

Terms, Conditions & Eligibility

  • EMD/Performance: Not disclosed in the summary; standard bidder may be required to meet GST-related conditions.
  • Delivery: Delivery period tied to original/extended delivery orders with option to increase quantity by up to 25% and minimum 30 days for additional time; extended delivery calculations exclude LD unless otherwise stated.
  • Documents: Bidder to provide PAN, GST, cancelled cheque, EFT mandate; vendor code creation documents may require additional eligibility attestations.
  • Payment: GST reimbursement as per actuals or applicable rates; payment terms not explicitly defined beyond standard Govt practices.
  • Eligibility: Bidders must not be in liquidation or insolvency; undertaking to be uploaded; GST registration and financial standing are implied prerequisites.
  • Quality control: Advance sample approval required; non-conformance may lead to fresh samples or contract termination.
  • Other: Quantity variation up to 25% during contract; delivery scheduling anchored to original timelines; emphasis on IS/IS 8499 conformity and OEM qualifications where applicable.

Key Specifications

  • Product names and categories: Writing pens, pencils, erasers, sharpeners, staplers, staples, flags, sticky notes, markers, glue sticks, correction fluids, file tags, steel scales, binder clips, permanent markers

  • Standards: IS 1375, IS 8499, IS 1481, IS 8231

  • Quantities/packaging: Not disclosed; sample submission requirement within 5 days

  • Delivery/extension: Option to increase quantity by 25%; minimum 30 days additional delivery time

  • Quality/testing: Advance sample approval; non-conforming samples may trigger modification or termination

Terms & Conditions

  • Option to increase/decrease quantity by up to 25% at contract placement and during currency

  • Advance sample submission and approval within 5 days of award; bulk supply to follow approved specs

  • GST compliance with actuals reimbursement; bidder to provide GSTIN and PAN and EFT mandate

Important Clauses

Payment Terms

GST reimbursement will be as per actuals or applicable rates; no fixed GST %.

Delivery Schedule

Delivery period follows last date of original delivery order; if option exercised, additional time uses a formula with minimum 30 days.

Penalties/Liquidated Damages

Not explicitly quantified; contract may allow LD in case of delay depending on final award terms.

Bidder Eligibility

  • Not under liquidation or bankruptcy; non-adverse financial standing

  • GST registration and PAN details provided

  • Compliance with IS standards and ability to supply broad stationery items

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Reverse Auction Schedule

Completed

Start

28-Aug-2026, 11:00 am

End

29-Aug-2026, 11:00 am

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Tender Data

Bid Details

Quantity

1004

Category

Writing Pens

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Experience Required

1 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Writing Pens (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Eraser (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Self Adhesive Flags (V3) (Q4) , Sticky Notes (V2) (Q4) , Markers and Highlighters (Q4) , Glue Stick (V3) (Q4) , Correction Fluid Pen(V3) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Permanent Paint Marker (V3) (Q4)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Hisar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-HisarHisar--15015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 17

GeM-Bidding-9695083.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-14

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 7

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Undertaking of non-liquidity/court proceedings

6

Advance sample submission and approval documents

7

Technical compliance certificates demonstrating IS 1375, IS 8499, IS 1481, IS 8231 conformity

8

Any OEM authorization or manufacturer confirmation for listed stationery items

Technical Specifications 14 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Type of Pen Ballpoint Pen (Conforming to IS 3705)
Generic Tip Size 0.7 mm
Generic Ink Color Blue
Generic Body Material Plastic

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for stationery tender in Hisar Army 2026?

Bidders must submit PAN, GST certificate, cancelled cheque, EFT mandate, and vendor code documents. Ensure IS 1375 and IS 8499 conformance where applicable. Include advance sample plan within 5 days of award and address 25% quantity variation rights.

What documents are required for Indian Army stationery tender in Hisar?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, non-liquidity undertaking, and technical certificates proving IS 1375/IS 8499 conformity. OEM authorizations are needed for brand-specific items, plus advance sample submissions per contract terms.

What standards apply to pencils and tags in this procurement?

Pencils must conform to IS 1375; file tags to IS 8499. Additional items may reference IS 1481 for scales and IS 8231 for binder clips. Suppliers should provide standard compliance certificates and test data as part of technical bid.

When is advance sample submission required for this tender?

Advance samples must be submitted within 5 days of contract award. The buyer will approve or list modifications within 5 days; bulk supply must follow only approved specifications, else contract termination or further sampling may occur.

What are the delivery terms for quantity variations in this Army tender?

The purchaser can increase/decrease quantity up to 25% at contract placement and during the currency. Extended delivery time is calculated by a defined formula with a minimum of 30 days unless otherwise stated.

What are the essential eligibility criteria for suppliers bidding this procurement?

Applicants must not be in liquidation or bankruptcy and must demonstrate financial stability. Provide GST registration, PAN, and EFT mandates; confirm capability to meet IS-standardized stationery product requirements and OEM authorizations if necessary.

What are the expected payment terms for this stationery supply contract?

GST reimbursement is payable as actuals or at applicable rates, whichever is lower. No fixed GST percentage is guaranteed; ensure proper GST compliance and provide supporting documents for GST claims during payment processing.

Which items are covered under the IS standards in this tender in Hisar?

Items include pencils (IS 1375), file tags (IS 8499), steel scales (IS 1481), and binder clips (IS 8231). Bidders must attach conformity certificates for these standards and demonstrate compliance through testing or manufacturer documentation.