Indian Army Rotational Moulded Polyethylene Water Storage Tanks (V3) IS 12701 & Tower Bolts IS 204 Tender Pune 2026
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
30-Jan-2026, 8:52 am
Bid End Date
11-Feb-2026, 11:00 am
Value
₹6,66,300
Location
Progress
Quantity
13555
Category
File/Folder (V3)
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, invites bids for a broad range of stationery products including plain copier paper ISI marked IS 14490, file/folder sets, metric scales, sticky notes, desk pads, self adhesive flags, scissors, paper punch, notepads, pens, pencils, erasers, sharpeners, markers, glues, staplers and related accessories. Estimated value: ₹666,300 with potential quantity adjustments up to 25% during contract. Delivery location: Air Force Station Bareilly, Uttar Pradesh. The scope encompasses supply, installation (where applicable), testing, commissioning and operator training, plus statutory clearances as needed. Unique strength lies in ISI/IS 14490 compliance and adherence to listed product categories across multiple office essentials. Unique delivery requirement at Bareilly office emphasizes timely supply and compliance with government procurement norms. Keywords to note include ISI/IS 14490 paper and IS 13262 adhesive tapes.
Demonstrated turnover meeting the minimum average annual turnover criterion for the last 3 years
Evidence of experience in supplying similar office stationery and ISI/ISI-marked items
Valid GST registration, PAN, and ability to submit EFT mandate and bank details
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Air Force
THANJAVUR, TAMIL NADU
N/a
MANDLA, MADHYA PRADESH
Indian Army
PUNE, MAHARASHTRA
Indian Army
CHAMOLI, UTTARAKHAND
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| GENERAL | File/Folder type with binding mechanism | Display File/Portfolio file |
| GENERAL | Material of File/Folder | Plastic |
| GENERAL | File/Folder Size Compatibility | 21.5 cm x 34.5 cm (FS) |
| GENERAL | Cover Design | Plain |
| GENERAL | Number of pockets in a File/Folder | 2 |
| GENERAL | Color of File/Folder | Blue |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Cancelled Cheque
EFT Mandate certified by Bank
Audited Balance Sheets or CA Certificate for turnover (last 3 years)
Experience Certificates (similar supply of office stationery)
Technical bid documents
OEM Authorizations (where applicable)
Bidder Code creation documents per T&C
Extended Deadline
11-Feb-2026, 11:00 am
Opening Date
11-Feb-2026, 11:30 am
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility criteria including turnover, GST registration, PAN, and EFT mandate. Submit technical bid, financial bid, and OEM authorizations if needed. Ensure ISI/IS 14490 and other standard compliance for paper and adhesives, along with detailed drawings approval within 5 days of award.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, audited turnover or CA certificate for last 3 years, experience certificates for similar supplies, technical bid documents, OEM authorizations where applicable, and proofs of compliance with IS standards for specified items.
Key standards include IS 14490 for plain copier paper, IS 13262 for pressure sensitive adhesive tapes, IS 989 for scissors, and IS 6139 for photography paper. Vendors must provide conformity with these standards and provide any ISI marks where specified.
The base delivery period aligns with the original delivery schedule; option clause can extend quantity up to 25%, with additional time calculated as (extended quantity/original quantity) × original period, minimum 30 days, subject to contract terms.
Scope includes supply, installation, testing, commissioning of goods, and training of operators; statutory clearances if any; detailed design drawings must be approved within 5 days of award; all components must conform to specified IS standards.
Delivery and installation are to be performed at Air Force Station Bareilly, Uttar Pradesh, PIN 243002; commissioning, if included, occurs at the same address according to the contract terms.
Estimated value is ₹666,300; payment terms are detailed in contract terms with schedule after delivery and acceptance; EMD details are not listed in the provided data and should be confirmed in the tender documents.
Vendors must show turnover adequacy, experience in similar procurements, GST/PAN compliance, and ability to supply ISI/ISI-marked stationery items; OEM authorizations may be required for certain brands; Detailed Design Drawings must be approved before fabrication commencement.
N/a
📍 ALMORA, UTTARAKHAND
N/a
📍 RAIPUR, CHHATTISGARH
N/a
📍 RAIPUR, CHHATTISGARH
N/a
Oil And Natural Gas Corporation Limited
📍 BHARUCH, GUJARAT
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS