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Indian Army Office Supplies Tender Sri Ganganagar Rajasthan 2026 - 51 Item List & 25% Quantity Extension

Bid Publish Date

25-Oct-2026, 1:05 pm

Bid End Date

04-Nov-2026, 2:00 pm

Progress

Issue25-Oct-2026, 1:05 pm
AwardPending

Tender Overview

Organization: Indian Army (Department Of Military Affairs) in Sri Ganganagar, Rajasthan. The procurement scope encompasses a broad range of office supplies and related items listed under the 51 BOQ entries, including stationery, hardware, paints, envelopes, tapes, punches, pens, paper products, and related accessories. The tender indicates an estimated quantity flexibility with a 25% option to increase order quantity during contract execution, at contracted rates, starting from the last date of the original delivery order. An ATC document has been uploaded, suggesting additional bidder obligations. The varied item mix and option clause differentiate this tender from standard stationery procurements by enabling bulk scaling and broad category coverage within a single contract.

Technical Specifications & Requirements

  • No item-specific technical specifications are provided in the data. The scope appears to be a diversified office supplies procurement across 51 items, without explicit performance standards or ISI/ISO codes.
  • The tender includes a Buyer Added ATC document, which may contain bidder obligations beyond the base tender text.
  • The quantity option clause allows a 25% increase in ordered quantity during contract performance at the same contracted rates.
  • Delivery timelines are tied to original delivery order dates, with extended time calculations based on the option clause, subject to minimum 30 days.
  • No explicit EMD amount or unitwise values are disclosed in the provided data, nor are item-specific grades or brand requirements stated.

Terms, Conditions & Eligibility

  • Option Clause permits up to 25% additional quantity during contract and currency, with delivery extensions calculated as (additional quantity / original quantity) × original delivery period.
  • Delivery timeframes reference the “last date of original delivery order” for initiating extended periods; minimum extension is 30 days.
  • The data mentions the need to comply with terms in the ATC document; bidders should review the uploaded ATC for any additional conditions.
  • The tender data does not disclose exact EMD amounts or specific warranty/penalty provisions in the base text.
  • Bid submissions must align with standard government paperwork (GST, PAN, experience, financial statements) and any OEM authorizations per the ATC.

Key Specifications

  • Product/service names: broad office supplies and related items as listed in BOQ (51 items)

  • Quantities: 51 items with unspecified unit quantities in data; 25% quantity variation allowed

  • EMD/estimated value: not disclosed in tender data

  • Category: diversified office stationery, hardware, paints, envelopes, tapes, pens, paper products, etc.

  • Delivery: based on last date of original delivery order with option to extend per clause

  • Experience: not specified in data; ensure compliance with ATC terms

Terms & Conditions

  • Option to increase quantity up to 25% at contracted rates

  • Delivery extensions calculated from original delivery period with minimum 30 days

  • ATC document contains bidder-specific terms not fully disclosed in base data

Important Clauses

Payment Terms

Not specified in base tender data; ATC may define terms in uploaded document

Delivery Schedule

Delivery period starts from the last date of the original delivery order; extensions via option clause

Penalties/Liquidated Damages

Not detailed in base text; penalties may be defined in ATC

Bidder Eligibility

  • Submit GST and PAN documents

  • Provide experience in supplying office stationery or similar diverse item categories

  • OEM authorization or distributor letter for relevant items as required by ATC

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Tender Data

Bid Details

Quantity

1170

Category

Planks

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

3

OEM Avg. Turnover

2

Past Performance

30 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Planks , White Nylon Thread , Wooden North with stand , Pointer with Stand , Stainer Colour , Plastic Models , Ribbon Green 1 inch , Wooden Primer , Wooden Dust , Table , Carpet 5.7 x 4 feet , Red Paint , Green Paint , Black Paint , White Paint , Golden Paint , Silver Paint , Thinner , Paint Brush 5cm , Paper Shredder , Spiral Ring , Transparent Tape 1 inch , Brown Tape 2 inch , Paper Punching machine , Staedler Pen , Binder Clip Box 32mm , Laser Pointer Green , Sillicon Ribbon 1 inch , Steel Scale , Ready made Flower , Paper Cutting Blade , Uniball Pen Blue , V7 pen , V7 pen refill , White File Cover , Dak folder , Envelope A4 size , Envelope large , Envelope Brown 9x4 inch , Binder Clip Box 12mm , Gluestick box 25GM , Highlighers Yellow , Packing Tape Brown , Stock notes 3x6 inch , Colour flags , Pencil Apsara packet , Schneider 0.6mm pen , Drawing Roll , Talc sheet roll , Register 300 pages , Target paper figure 11

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Sri Ganganagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Sri GanganagarSri Ganganagar--1330-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 5

GeM-Bidding-10079028.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 51 Items Sign in for GEM prices

#1

Planks

Planks

13 pieces Delivery: 30 days
#2

White Nylon Thread

White Nylon Thread

2 pieces Delivery: 30 days
#3

Wooden North with stand

Wooden North with stand

1 pieces Delivery: 30 days
#4

Pointer with Stand

Pointer with Stand

1 pieces Delivery: 30 days
#5

Stainer Colour

Stainer Colour

12 pieces Delivery: 30 days
#6

Plastic Models

Plastic Models

90 pieces Delivery: 30 days
#7

Ribbon Green 1 inch

Ribbon Green 1 inch

17 pieces Delivery: 30 days
#8

Wooden Primer

Wooden Primer

1 liter Delivery: 30 days
#9

Wooden Dust

Wooden Dust

10 kilogram Delivery: 30 days
#10

Table

Table

1 pieces Delivery: 30 days
#11

Carpet 5.7 x 4 feet

Carpet 5.7 x 4 feet

1 pieces Delivery: 30 days
#12

Red Paint

Red Paint

10 liter Delivery: 30 days
#13

Green Paint

Green Paint

10 liter Delivery: 30 days
#14

Black Paint

Black Paint

1 liter Delivery: 30 days
#15

White Paint

White Paint

2 liter Delivery: 30 days
#16

Golden Paint

Golden Paint

1 liter Delivery: 30 days
#17

Silver Paint

Silver Paint

1 liter Delivery: 30 days
#18

Thinner

Thinner

7 liter Delivery: 30 days
#19

Paint Brush 5cm

Paint Brush 5cm

2 pieces Delivery: 30 days
#20

Paper Shredder

Paper Shredder

1 pieces Delivery: 30 days
#21

Spiral Ring

Spiral Ring

5 pieces Delivery: 30 days
#22

Transparent Tape 1 inch

Transparent Tape 1 inch

10 pieces Delivery: 30 days
#23

Brown Tape 2 inch

Brown Tape 2 inch

5 pieces Delivery: 30 days
#24

Paper Punching machine

Paper Punching machine

1 pieces Delivery: 30 days
#25

Staedler Pen

Staedler Pen

10 set Delivery: 30 days
#26

Binder Clip Box 32mm

Binder Clip Box 32mm

5 pieces Delivery: 30 days
#27

Laser Pointer Green

Laser Pointer Green

2 pieces Delivery: 30 days
#28

Sillicon Ribbon 1 inch

Sillicon Ribbon 1 inch

24 pieces Delivery: 30 days
#29

Steel Scale

Steel Scale

2 pieces Delivery: 30 days
#30

Ready made Flower

Ready made Flower

12 pieces Delivery: 30 days
#31

Paper Cutting Blade

Paper Cutting Blade

20 pieces Delivery: 30 days
#32

Uniball Pen Blue

Uniball Pen Blue

20 pieces Delivery: 30 days
#33

V7 pen

V7 pen

10 pieces Delivery: 30 days
#34

V7 pen refill

V7 pen refill

3 packets Delivery: 30 days
#35

White File Cover

White File Cover

50 pieces Delivery: 30 days
#36

Dak folder

Dak folder

2 pieces Delivery: 30 days
#37

Envelope A4 size

Envelope A4 size

200 pieces Delivery: 30 days
#38

Envelope large

Envelope large

300 pieces Delivery: 30 days
#39

Envelope Brown 9x4 inch

Envelope Brown 9x4 inch

100 pieces Delivery: 30 days
#40

Binder Clip Box 12mm

Binder Clip Box 12mm

20 pieces Delivery: 30 days
#41

Gluestick box 25GM

Gluestick box 25GM

2 pieces Delivery: 30 days
#42

Highlighers Yellow

Highlighers Yellow

10 pieces Delivery: 30 days
#43

Packing Tape Brown

Packing Tape Brown

10 pieces Delivery: 30 days
#44

Stock notes 3x6 inch

Stock notes 3x6 inch

20 pieces Delivery: 30 days
#45

Colour flags

Colour flags

10 pieces Delivery: 30 days
#46

Pencil Apsara packet

Pencil Apsara packet

10 pieces Delivery: 30 days
#47

Schneider 0.6mm pen

Schneider 0.6mm pen

4 pieces Delivery: 30 days
#48

Drawing Roll

Drawing Roll

2 pieces Delivery: 30 days
#49

Talc sheet roll

Talc sheet roll

2 pieces Delivery: 30 days
#50

Register 300 pages

Register 300 pages

15 pieces Delivery: 30 days
#51

Target paper figure 11

Target paper figure 11

100 pieces Delivery: 30 days
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Categories 31

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar office-supply procurements

4

Financial statements (audited if available)

5

EMD/Security deposit documentation (amount not disclosed in data)

6

Technical bid documents

7

OEM authorizations or authorized distributor letters

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for Indian Army office supplies tender in Sri Ganganagar?

Bidders must submit GST registration, PAN, and experience certificates. Review the uploaded ATC for additional bidder obligations. The tender allows a 25% quantity increase at contracted rates; ensure your bid accounts for potential volume growth and delivery planning.

What documents are required for this army procurement tender in Rajasthan?

Required documents include GST certificate, PAN card, experience certificates for similar procurements, financial statements, EMD documentation, technical bid, and OEM authorizations. ATC may impose extra clauses; bidders should verify the uploaded ATC before submission.

What is the delivery period and extension rule for this Army tender in 2026?

Delivery begins after the original delivery order date. If quantities increase by up to 25%, the extension is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days for any extension.

What items are covered under the 51 BOQ entries in this procurement?

The scope includes a broad mix: stationery, paints, envelopes, tapes, punches, pens, paper products, folders, binder clips, and assorted office accessories, reflecting a diversified office supplies procurement under a single contract.

Are there any standards or brand requirements for this tender in Rajasthan?

Base data does not specify ISI/ISO standards or brand mandates; bidders should consult the ATC for any brand or certification requirements and ensure compliance with the Army’s procurement terms.

How to verify the mandatory submission details for the Army ATC?

Download and review the ATC document linked in the tender. It outlines additional bidder requirements, delivery terms, and any special conditions that must accompany the technical bid and commercial bid.

When is the bid submission deadline for this Indian Army tender in Rajasthan?

Exact submission deadlines are not provided in the base data. Bidders should check the official portal and the ATC document for the precise closing date and time, and prepare all mandatory documents accordingly.

What is the process to handle quantity variation in this Army contract?

If ordered quantity increases by up to 25%, quantities can be adjusted at contracted rates. Delivery timelines extend as per the formula based on the original and additional quantities, with a minimum 30-day extension; plan inventory and logistics accordingly.

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