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Indian Army Paper & Office Supplies Tender Mathura Uttar Pradesh 2026 - Office Stationery, Printing Files & Bindings

Bid Publish Date

16-Jun-2026, 10:30 pm

Bid End Date

27-Jun-2026, 11:00 am

Progress

Issue16-Jun-2026, 10:30 pm
AwardPending
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Quantity

4545

Category

Paper A4 Size 75 GSM

Bid Type

Single Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, seeks supply of a broad range of office and printing supplies in Mathura, Uttar Pradesh 281001. The catalog includes paper (A4, legal, bond), printed files and covers, talc sheets, envelopes, binding materials, writing instruments (Pilot, Reynolds), markers, notebooks, registers, and filing accessories. Estimated value and exact quantities are not disclosed, but the BoQ lists 68 line items across stationery, printing, and basic office consumables. A notable nuance is the 25% quantity option clause allowing increase/decrease at contract award and during contract currency, at contracted rates. The ATC-related terms require full compliance with all items as issued and adherence to delivery sequencing as per purchase orders. This tender emphasizes standard office supply readiness for military administrative operations in a centralized procurement framework.

Technical Specifications & Requirements

  • Product scope includes: A4 75 GSM paper, Legal-size 75 GSM paper, Printed file covers, White file covers, talc sheet, bond paper, A3 envelopes, brown sheets, spiral bindings, plastic sheets, clipboard, and assorted writing instruments (Pilot Hi-Tecpoint V5/V7; Reynolds blue/black/red inks), highlighters, markers, erasers, scales, binders of multiple sizes, drawing sheets, stamp pads, pins, tapes, badges, and related filing/consumable items.
  • No explicit technical standards or IS/ISO specifications are specified in the data. The BoQ mentions 68 items with undefined quantities. ATC/term clauses mandate compliance with the bidder’s interpretation of “all items as per ATC” and delivery commitments aligned to the original delivery schedule. The required delivery framework references option-based quantity adjustments (up to 25%), and extended timing rules with a minimum 30-day lower bound when quantities change. Bidders should prepare for a diverse catalog and deliver per purchase orders.

Terms, Conditions & Eligibility

  • EMD and exact financial terms are not disclosed in the provided data. The Buyer Added Terms specify an option clause allowing ±25% quantity adjustments at contract placement and during the contract currency, with delivery timing recalculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days. Delivery periods and penalties, if any, are to be inferred from the contract and ATC. Bidders must comply with all ATC clauses and deliver the full 68-item catalog per order. Bid submissions should reflect readiness for a broad, mixed-volume office supply contract with periodic scope adjustments.

Key Specifications

  • Product/Category: Office stationery and printing consumables

  • Quantities: 68 BoQ items with undefined exact quantities (per order basis)

  • EMD/Estimated value: Not disclosed in tender data

  • Standards/Certifications: Not specified in data; comply with ATC as issued

  • Delivery: Per original delivery order; option clause allows up to 25% quantity variation; minimum 30 days for additional delivery time

  • Warranty/Support: Not specified in data

Terms & Conditions

  • Option Clause: quantity can vary ±25% at contract and during currency with adjusted delivery time

  • Delivery: calculated as (additional quantity / original quantity) × original delivery period; minimum 30 days

  • ATC Compliance: all items to meet ATC requirements; full bidding documents must reflect item alignment

Important Clauses

Payment Terms

Not explicitly stated in data; payment terms to be detailed in ATC and contract orders

Delivery Schedule

Delivery begins from order date per original delivery period; extended time calculated with 30-day minimum for additional quantity

Penalties/Liquidated Damages

Not specified in provided data; penalties would be defined in ATC/contract terms

Bidder Eligibility

  • Eligibility for supply of office stationery and printing consumables

  • Capability to handle bulk orders and scale with ±25% quantity adjustments

  • Compliance with ATC and submission of required documents

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Paper A4 Size 75 GSM , Paper legal size 75 GSM , Printed file Cover , Printed White file Cover , Talc sheet , Bond Paper , Envelope A3 Size , Brown Sheet , Spiral Binding Plastic Sheet , Clipboard , Pilot hi tecpoint point 5 , Pilot hi tecpoint V5 and V7 , Pilot V5 and V7 ink cartridge , Ballpen Normal Blue , Reynolds Pen Blue Blak and Red , White board marker , Permanent Marker Pen , Pencil HB , Sharpener , Eraser , Pen Stand , Damper Sponge Pad , Wooden Poker , Cutter Small , Stapler Pin big , File Tags small big , Highlighter , Whitener Pen , Thumb Pin , Scissor , Transparent Tape 1 inch , Transparent Tape 2 inch , Colour Flag Tricolour , Binder Clip 19 mm , Binder Clip 25 mm , Binder Clip 32 mm , Drawing Sheet all colour , Stamp Pad , Stamp Pad Ink Blue and red , Paper Pin , Stapler Small , Register 200 Pages , Register 360 Pages , Register 480 Pages , Calculator Casio , Scale Steel , Blank DO letter Pad 100 , DO letter Envelop 500 , Glue Stick 15gm , Glue Stick 25gm , Lamy Ink Blue , Store Register 400 pages , Drivers Car Diary , KM Mileage Card Three Colour , CPT Register 400 Pages , Fuel Requisition 100 Pages , Blank leave certificate 100 pages , Blank Movement Order 100 pages , Veh in out register 400 pages , Daily Arms Summary Register 400 pages , Arms Cleaning Register 400 pages , Duty officers JCOs register , Guard Register 400 pages , Ration and Forage Return 100 pages , Last ration Certificate 100 pages , FOL issue voucher 100 pages , Printed register daily parade State 20 into 33 400 pages , Long Roll Register 400 pages

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-9478214.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 68 Items Sign in for GEM prices

#1

Paper A4 Size 75 GSM

Paper A4 Size 75 GSM

180 ream Delivery: 20 days
#2

Paper legal size 75 GSM

Paper legal size 75 GSM

50 ream Delivery: 20 days
#3

Printed file Cover

Blue green yellow and orange

450 nos Delivery: 20 days
#4

Printed White file Cover

white

150 nos Delivery: 20 days
#5

Talc sheet

5ft width

2 roll Delivery: 20 days
#6

Bond Paper

100 pages

4 pkt Delivery: 20 days
#7

Envelope A3 Size

Cloth coated from inside

250 nos Delivery: 20 days
#8

Brown Sheet

120x70cm

50 nos Delivery: 20 days
#9

Spiral Binding Plastic Sheet

Spiral Binding Plastic Sheet

1,000 nos Delivery: 20 days
#10

Clipboard

Clipboard

10 nos Delivery: 20 days
#11

Pilot hi tecpoint point 5

blue green and red

40 nos Delivery: 20 days
#12

Pilot hi tecpoint V5 and V7

blue green and red

40 nos Delivery: 20 days
#13

Pilot V5 and V7 ink cartridge

blue green and red

40 nos Delivery: 20 days
#14

Ballpen Normal Blue

Blue

100 nos Delivery: 20 days
#15

Reynolds Pen Blue Blak and Red

Blue Blak and Red

100 nos Delivery: 20 days
#16

White board marker

white board marker

15 nos Delivery: 20 days
#17

Permanent Marker Pen

permanent marker pen

10 nos Delivery: 20 days
#18

Pencil HB

Pencil HB

50 nos Delivery: 20 days
#19

Sharpener

Sharpener

50 nos Delivery: 20 days
#20

Eraser

Eraser

50 nos Delivery: 20 days
#21

Pen Stand

Pen Stand

10 nos Delivery: 20 days
#22

Damper Sponge Pad

Damper Spong Pad

15 nos Delivery: 20 days
#23

Wooden Poker

Wooden Poker

10 nos Delivery: 20 days
#24

Cutter Small

Cutter Small

25 nos Delivery: 20 days
#25

Stapler Pin big

Stapler Pin big

20 pkt Delivery: 20 days
#26

File Tags small big

pack of 100

20 nos Delivery: 20 days
#27

Highlighter

Highlighter

50 nos Delivery: 20 days
#28

Whitener Pen

Whitener Pen

15 nos Delivery: 20 days
#29

Thumb Pin

Thumb Pin

10 pkt Delivery: 20 days
#30

Scissor

Scissor

15 nos Delivery: 20 days
#31

Transparent Tape 1 inch

1 inch

30 nos Delivery: 20 days
#32

Transparent Tape 2 inch

2 inch

30 nos Delivery: 20 days
#33

Colour Flag Tricolour

Colour Flag Tricolour

20 pkt Delivery: 20 days
#34

Binder Clip 19 mm

Binder Clip 19 mm

10 pkt Delivery: 20 days
#35

Binder Clip 25 mm

Binder Clip 25 mm

10 pkt Delivery: 20 days
#36

Binder Clip 32 mm

Binder Clip 32 mm

10 pkt Delivery: 20 days
#37

Drawing Sheet all colour

Drawing Sheet all colour

100 nos Delivery: 20 days
#38

Stamp Pad

Stamp Pad

5 nos Delivery: 20 days
#39

Stamp Pad Ink Blue and red

Stamp Pad Ink Blue and red

5 nos Delivery: 20 days
#40

Paper Pin

Paper Pin

10 pkt Delivery: 20 days
#41

Stapler Small

Stapler small

10 nos Delivery: 20 days
#42

Register 200 Pages

Register 200 Pages

70 nos Delivery: 20 days
#43

Register 360 Pages

Register 360 Pages

50 nos Delivery: 20 days
#44

Register 480 Pages

Register 480 Pages

30 nos Delivery: 20 days
#45

Calculator Casio

Calculator Casio

10 nos Delivery: 20 days
#46

Scale Steel

Scale Steel

10 nos Delivery: 20 days
#47

Blank DO letter Pad 100

Blank DO letter Pad 100

2 pkt Delivery: 20 days
#48

DO letter Envelop 500

DO letter Envelop 500

600 nos Delivery: 20 days
#49

Glue Stick 15gm

Glue Stick 15gm

50 nos Delivery: 20 days
#50

Glue Stick 25gm

Glue Stick 25gm

60 nos Delivery: 20 days
#51

Lamy Ink Blue

Lamy Ink Blue

3 nos Delivery: 20 days
#52

Store Register 400 pages

Store Register 400 pages

3 nos Delivery: 20 days
#53

Drivers Car Diary

Drivers Car Diary

270 nos Delivery: 20 days
#54

KM Mileage Card Three Colour

KM Mileage Card Three Colour

270 nos Delivery: 20 days
#55

CPT Register 400 Pages

CPT Register 400 Pages

5 nos Delivery: 20 days
#56

Fuel Requisition 100 Pages

Fuel Requisition 100 Pages

5 nos Delivery: 20 days
#57

Blank leave certificate 100 pages

Blank leave certificate 100 pages

2 nos Delivery: 20 days
#58

Blank Movement Order 100 pages

Blank Movement Order 100 pages

2 nos Delivery: 20 days
#59

Veh in out register 400 pages

Veh in out register 400 pages

2 nos Delivery: 20 days
#60

Daily Arms Summary Register 400 pages

Daily Arms Summary Register 400 pages

4 nos Delivery: 20 days
#61

Arms Cleaning Register 400 pages

Arms Cleaning Register 400 pages

4 nos Delivery: 20 days
#62

Duty officers JCOs register

Duty officers JCOs register

2 nos Delivery: 20 days
#63

Guard Register 400 pages

Guard Register 400 pages

2 nos Delivery: 20 days
#64

Ration and Forage Return 100 pages

Ration and Forage Return 100 pages

2 nos Delivery: 20 days
#65

Last ration Certificate 100 pages

Last ration Certificate 100 pages

5 nos Delivery: 20 days
#66

FOL issue voucher 100 pages

FOL issue voucher 100 pages

4 nos Delivery: 20 days
#67

Printed register daily parade State 20 into 33 400 pages

Printed register daily parade State 20 into 33 400 pages

6 nos Delivery: 20 days
#68

Long Roll Register 400 pages

Long Roll Register 400 pages

1 nos Delivery: 20 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office stationery/printing supplies contracts

4

Financial statements or turnover proof demonstrating capacity to handle bulk orders

5

EMD/Security deposit details (as per ATC) when specified in award

6

Technical bid documents showing product range alignment to BoQ items

7

OEM authorizations or dealer certificates for branded items (Pilot, Reynolds, Lamy, Casio, etc.)

8

Any past performance certificates and delivery performance records

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for Mathura office stationery tender in 2026?

Bidders must submit GST, PAN, and experience certificates, along with financial statements and EMD as applicable. Align your bid with all 68 BoQ items, confirm OEM authorizations for branded products, and ensure ATC compliance. Delivery terms follow the original schedule with potential ±25% quantity changes.

What documents are required for Army office supplies tender?

Required documents include GST registration, PAN, experience certificates for similar contracts, financial statements, EMD details, technical bid submissions, and OEM/dealer authorizations for branded items (Pilot, Reynolds, Lamy). Submit performance records if available.

What is the scope of quantities in this BoQ 68 items tender?

The tender lists 68 items with undefined exact quantities; bidders must prepare to supply a broad catalog of stationery and printing consumables, with quantity adjustments permissible up to 25% under the option clause. Delivery timing follows the original order period with minimum 30 days for extensions.

How are delivery timelines adjusted for quantity changes?

Delivery time is recalculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend this period during option exercise, ensuring continued supply for military administration needs.

What branding/brand-specific requirements exist for this procurement?

The BoQ mentions branded items such as Pilot Hi-Tecpoint, Reynolds pens, Lamy ink, Casio calculators; bidders should provide OEM authorizations and ensure brand-specific items meet ATC terms. Compliance with branded product supply is mandatory per tender terms.

What standards or quality measures are required for this tender?

No explicit standards (IS/ISO) are listed in the data. Bidders must adhere to ATC-forced compliance and ensure all items align with the 68-item catalog and delivery obligations. Provide technical bid documents showing product conformity and supplier capability.

When is the bid submission deadline for the Army stationery contract?

The data does not specify a submission deadline. Bidders should monitor the procurement portal for the definitive timeline, ensure compliance with ATC, and prepare to supply a broad catalog with OEM authorizations and performance records as applicable.

What is the EMD requirement for this procurement in Mathura?

EMD details are not disclosed in the provided data. Bidders should review the ATC/document package to confirm the exact EMD amount, acceptable payment mode, and submission format required for participation.

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