TenderDekho Logo
GEM

Indian Air Force Stationery Procurement Tender Bareilly UP ISI IS 14490 Paper and V3 General Stationery 2026

Bid Publish Date

30-Jan-2026, 8:52 am

Bid End Date

11-Feb-2026, 11:00 am

Value

₹6,66,300

Latest Corrigendum Available

Progress

Issue30-Jan-2026, 8:52 am
Corrigendum30-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

13555

Category

File/Folder (V3)

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories include: File/Folder (binding, binding mechanism, material, pockets, color), Metric Scale (denominations, design type, dimensions), Adhesive Tapes (IS 13262), Sticky Notes (GSM, pad dimensions, colors), Self Adhesive Flags (colors, flag dimensions), Scissors (type, blade material), Paper Punch, Notepad Holders, Writing Pens/Pencils/Lead/Erasers/Sharpeners, Markers/Highlighters, Register, Glue Sticks, Staplers and Staples, Photo Paper IS 6139, and related stationery items.
  • Standards referenced: IS 14490 (plain copier paper), IS 13262 (pressure sensitive adhesive tapes), IS 989 (scissors), IS 6139 (photography paper), additional generic IS/ISI alignment for various items.
  • Key dimensions and specs include: paper grammage (GSM), size compatibility, binding types, number of pockets, color variants, tape width and length, core diameter, ruler/meter scales, and pad dimensions.
  • Delivery and installation scope: supply, testing, commissioning, operator training, and compliance with buyer-approved Detailed Design Drawings within 5 days of award; acceptance may hinge on approved drawings and timely approvals.
  • Financials: estimated value ₹666,300; no explicit EMD amount stated in data.

Terms, Conditions & Eligibility

  • Option Clause: purchaser may increase/decrease quantity up to 25% of bid/contract quantity; extended delivery period rules apply with minimum 30 days; delivery schedule may be adjusted if options exercised.
  • Post-award design: Detailed Design Drawings must be submitted within 5 days of award; buyer approval or modification list provided within 5 days; supply must align with approved drawings; delays in buyer approval may shift delivery without LD.
  • Delivery location: Air Force Station Bareilly, UP 243002; installation & commissioning optional if scope includes it.
  • Bidder documentation: PAN, GSTIN, cancelled cheque, EFT mandate; turnover evidence for last 3 years; bid to include scope of supply, training, and statutory clearances as required.
  • Turnover requirement: minimum average annual turnover as indicated in bid document; audited balance sheets or CA certificate required.
  • Scope: supply, installation, testing, commissioning and operator training; training on operation and maintenance included.

Key Specifications

    • Product/service names and categories: broad stationery suite (File/Folder, Sticky Notes, Paper, Scissors, Pens, Pencils, Erasers, Markers, Punch, Glue, Staplers, Flags, Notepads, Desk Pads, Registers, Tape, etc.)
    • Quantities/values: estimated value ₹666,300; no itemized BOQ provided
    • EMD/Value: EMD amount not specified in available data
    • Experience/eligibility: turnover and experience as per bid document; detailed requirements not disclosed in snippet
    • Quality/standards: ISI/ISI-marked items where specified (IS 14490, IS 13262, IS 989, IS 6139); ISI/ISI-compliant branding where applicable
    • Delivery/installation: delivery to Air Force Station Bareilly, UP; installation/commissioning and operator training included if scope covers

Bidder Eligibility

  • 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

Documents 41

GeM-Bidding-8865166.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

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

CATALOG-Specification-14

CATALOG Specification

CATALOG-Specification-15

CATALOG Specification

CATALOG-Specification-16

CATALOG Specification

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

CATALOG-Specification-19

CATALOG Specification

CATALOG-Specification-20

CATALOG Specification

CATALOG-Specification-21

CATALOG Specification

CATALOG-Specification-22

CATALOG Specification

CATALOG-Specification-23

CATALOG Specification

CATALOG-Specification-24

CATALOG Specification

CATALOG-Specification-25

CATALOG Specification

CATALOG-Specification-26

CATALOG Specification

CATALOG-Specification-27

CATALOG Specification

CATALOG-Specification-28

CATALOG Specification

CATALOG-Specification-29

CATALOG Specification

CATALOG-Specification-30

CATALOG Specification

CATALOG-Specification-31

CATALOG Specification

CATALOG-Specification-32

CATALOG Specification

CATALOG-Specification-33

CATALOG Specification

CATALOG-Specification-34

CATALOG Specification

CATALOG-Specification-35

CATALOG Specification

CATALOG-Specification-36

CATALOG Specification

CATALOG-Specification-37

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Indian Army Rotational Moulded Polyethylene Water Storage Tanks (V3) IS 12701 & Tower Bolts IS 204 Tender Pune 2026

Indian Army

PUNE, MAHARASHTRA

Posted: 25 January 2026
Closed: 28 January 2026
GEM

Indian Air Force Thanjavur Tamil Nadu Stationery & File Accessories Tender 2026 IS 1848 Part 1 Inner Paper IS 8499 Conforming

Indian Air Force

THANJAVUR, TAMIL NADU

Posted: 23 January 2026
Closed: 27 January 2026
GEM

Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,Plain

N/a

MANDLA, MADHYA PRADESH

Posted: 7 January 2026
Closed: 27 January 2026
GEM

Indian Army Tower Bolts Non-Ferrous Metals & ISI/BIS Compliant Tenders Pune Maharashtra 2026

Indian Army

PUNE, MAHARASHTRA

Posted: 24 January 2026
Closed: 27 January 2026
GEM

Indian Army Toilet Cleaner Liquid, Sweeping Broom, Naphthalene Air Freshener Tender Chamoli Uttarakhand 2026

Indian Army

CHAMOLI, UTTARAKHAND

Posted: 21 January 2026
Closed: 26 January 2026
GEM

Technical Specifications 37 Items

Item #1 Details

View Catalog
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

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Audited Balance Sheets or CA Certificate for turnover (last 3 years)

6

Experience Certificates (similar supply of office stationery)

7

Technical bid documents

8

OEM Authorizations (where applicable)

9

Bidder Code creation documents per T&C

Corrigendum Updates

1 Update
#1

Update

30-Jan-2026

Extended Deadline

11-Feb-2026, 11:00 am

Opening Date

11-Feb-2026, 11:30 am

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for stationery tender in Bareilly Air Force 2026

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.

What documents are required for Air Force stationery tender Bareilly

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.

What standards apply to paper and tapes in this tender

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.

When is the delivery window after award for Bareilly tender

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.

What is the scope of supply for this Air Force procurement

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.

What is the delivery location for the Air Force Bareilly tender

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.

What is the estimated value and payment terms for this bid

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.

What are the vendor qualifications for Air Force stationery supply

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.

Similar Tenders

5 found

Police Department Uttarakhand Soap and Detergent Tender 2025 Bathing Soap IS 13498 IS 285 IS 4955

N/a

📍 ALMORA, UTTARAKHAND

Est: ₹34,000
⏰ Deadline: 2 months left
🛒 Type: Goods
View GEM

Chhattisgarh School Education Department Raipur Printing Maplitho Paper IS 1848 Part 1 Tender 2026

N/a

📍 RAIPUR, CHHATTISGARH

EMD: ₹75.0 L
Est: ₹77.0 Cr
⏰ Deadline: 2 months left
🛒 Type: Goods
View GEM

Chhattisgarh School Education Department Cover Paper Tender Conforming to IS 6956 Q3 2026

N/a

📍 RAIPUR, CHHATTISGARH

EMD: ₹7.0 L
Est: ₹7.0 Cr
⏰ Deadline: 2 months left
🛒 Type: Goods
View GEM

Reverse Osmosis based Water Treatment System above 50 LPH Capacity (V2),Waste Container (V3),Dry Er

N/a

EMD: ₹1.5 L
⏰ Deadline: 3 weeks left
🛒 Type: Goods
View GEM

Oxygen, Compressed Gas and Liquid (V3) Conforming to IS 309,Dissolved Acetylene (Gas) (V2) Conformi

Oil And Natural Gas Corporation Limited

📍 BHARUCH, GUJARAT

⏰ Deadline: 3 weeks left
🛒 Type: Goods
View GEM