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Indian Army Paper Clips & Stationery Tender Tawang Arunachal Pradesh 2025 IS 5650 IS 989

Bid Publish Date

25-Dec-2025, 8:09 pm

Bid End Date

29-Dec-2025, 6:00 pm

Progress

Issue25-Dec-2025, 8:09 pm
Technical26-12-2025 09:18:01
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

650

Category

Paper Clips (V2) Conforming to IS 5650

Bid Type

Two Packet Bid

Key Highlights

  • IS 5650 conforming Paper Clips (Q4) and IS 989 (Q4) Stationery Scissors with mandatory standards
  • IS 8499 Tags for Files and IS 1375 pencils; Glue Sticks packaging and net content specifics
  • Option Clause: +/- 25% quantity variation; extended delivery period formula with minimum 30 days
  • Functional Service Centre requirement in each consignee state; 30 days establishment window post-award
  • Carry-in vs on-site warranty determination; payment release tied to service capability documentation
  • No BOQ items; emphasis on packing types, unit counts, and standard dimensions for each product

Categories 7

Tender Overview

The Indian Army (Department Of Military Affairs) seeks supply of stationery items including Paper Clips conforming to IS 5650 (Q4), Glue Sticks (IS 5650/IS 989), Correction Fluid Pen, Stationery Scissors (IS 989), Tags for Files (IS 8499), Erasers, Black Lead Pencils (IS 1375), Staple Pins/Staples, Markers and Highlighters for delivery to Tawang, Arunachal Pradesh (790104). Estimated value is not disclosed; quantity is subject to a ±25% variation under the option clause. The contract emphasizes IS-compliance and Q4 quality grading and requires a robust supply chain with on-site or carry-in support depending on warranty. A key differentiator is the inclusion of an option clause enabling quantity adjustments during the contract term at contracted rates. The tender also mandates presence of a functional service center and potential establishment within 30 days of award in the consignee state. The procurement focuses on standard stationery with category-specific packing and unit-type details.

Technical Specifications & Requirements

  • Product list includes: Paper Clips (IS 5650), Glue Sticks (Q4), Correction Fluid Pen (Q4), Scissors (IS 989), Tags (IS 8499), Erasers (V2), Pencils (IS 1375), Staples/Pin sizes, Markers/Highlighters (Q4).
  • Specifications mention packing, unit size, and counts per unit; nominal clip shapes and clip sizes; glue content (gm) per stick; scissor nominal size in mm; eraser dimensions (length, width) and color; pencil type, grade and shapes; staple pin sizes and counts per box; ink color and tip point types for markers.
  • Standards referenced include IS 5650, IS 989, IS 8499, IS 1375; additional packing and unit-type requirements are implied. Delivery logistics are tied to the option clause and service-center readiness; warranty implications differentiate carry-in vs on-site coverage.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may vary quantity by ±25% at contract rates; extended delivery time formula with minimum 30 days applies.
  • Service & Support: Requirement for a functional Service Centre in each consignee state for carry-in warranty; if absent, establishment within 30 days of award; payment release contingent on documentary proof of service capability.
  • Scope: Bid price must include all costs for goods supply; clarity on whether after-sales service is required is tied to warranty terms.
  • Other terms: No BOQ items; tender emphasizes IS-compliance and Q4/packing standards; bidders must ensure traceable provision of packaging and unit counts.

Key Specifications

  • Paper Clips conforming to IS 5650, Q4 grade

  • Glue Sticks: packaging details and net content per stick (gm)

  • Correction Fluid Pen: Q4 standard and cap-off time

  • Stationery Scissors: nominal size in mm and blade material

  • Tags for Files: conformity to IS 8499, unit packing and counts

  • Erasers: V2, length/width and color specifications

  • Pencils: IS 1375 standard, pencil grades and shapes

  • Staples/Staple Pins: size and number per box

Terms & Conditions

  • Quantity may be increased or decreased by up to 25% at contract time

  • Functional service center must exist in every consignee state or be established within 30 days

  • Delivery timing adjusts with option clause; minimum 30 days added if extended

Important Clauses

Payment Terms

Payment to be released after submission of service capability documents; no upfront term specified beyond service center proof

Delivery Schedule

Delivery period linked to original delivery order; additional time computed by (increased quantity ÷ original quantity) × original period with minimum 30 days

Penalties/Liquidated Damages

Not explicitly specified; penalties may be determined by contract terms and delivery delays under option clause

Bidder Eligibility

  • Must have a functional Service Centre in the state of the consignee or commit to establish within 30 days

  • Proven experience in furnishing standard stationery conforming to IS/Q4 requirements

  • Financially capable to handle ±25% quantity variations and associated costs

  • Must comply with IS 5650, IS 989, IS 8499, IS 1375 standards for respective items

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Paper Clips (V2) Conforming to IS 5650 (Q4) , Glue Stick (V3) (Q4) , Correction Fluid Pen(V3) (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Eraser (V2) (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Staple Pins/Staples(V3) (Q4) , Markers and Highlighters (Q4)

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 11

GeM-Bidding-8761850.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

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

Indian Army Glue Stick, Scissors, Paper Clips & Stationery Tender Coimbatore Tamil Nadu 2025 IS 989/IS 5650/IS 8499/IS 1375

Indian Army

COIMBATORE, TAMIL NADU

Posted: 11 November 2025
Closed: 21 November 2025
GEM

Indian Army Stationery Tender 2025: IS 5650/IS 989/IS 1375 IS 8499 Conforming Supplies in India EMD ₹1790

Indian Army

INDORE, MADHYA PRADESH

Posted: 4 December 2025
Closed: 15 December 2025
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Indian Coast Guard Stationery Supplies Tender 2025 IS 1375 IS 5650 Conforming - GEM 2025

Indian Coast Guard

MUMBAI, MAHARASHTRA

Posted: 11 November 2025
Closed: 21 November 2025
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Nuclear Power Corporation Of India Limited stationery supplies tender IS 989 IS 8499 IS 5650 IS 1375 2025

Nuclear Power Corporation Of India Limited

MUMBAI, MAHARASHTRA

Posted: 28 November 2025
Closed: 22 December 2025
GEM

Black Lead Pencils (V3) Conforming to IS 1375,Glue Stick (V3),Markers and Highlighters,Eraser (V2),

Indian Army

PANCHKULA, HARYANA

Posted: 16 December 2025
Closed: 26 December 2025
GEM

Technical Specifications 8 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARD Shapes of Clips Standard Shape Paper clips, Streamline Shape Paper clips, Triangular Shape Paper clips
STANDARD Size of Clips Small, Large
PACKING Type of Unit Box, Pouch
PACKING No of Clips in a Unit 100

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for similar stationery supply

4

Financial Statements (last 2-3 years)

5

EMD/Security Deposit payment proof

6

Technical Bid Documents showing IS standards compliance

7

OEM Authorization / Authorized Distributor certificates

8

Proof of Functional Service Centre (or plan to establish within 30 days)

Technical Results

S.No Seller Item Date Status
1
Aarti Traders   Under PMA
Make : Oddy Model : PCCP-10026-12-2025 09:18:01
2
ALLIED COMPUTER   Under PMA
Make : NA Model : Paper Clip Standard Small Size28-12-2025 15:24:32
3
H B ENTERPRISES   Under PMA
Make : NA Model : Paper Clip Steel 30 MM29-12-2025 10:12:26
4
Kumar's Enterprises   Under PMA
Make : NA Model : Paper Clip Standard Small Size29-12-2025 11:14:08
5
M/S METRO INDIA SERVICES   Under PMA
Make : NA Model : NA29-12-2025 15:52:46
6
MAAN ENTERPRISES   Under PMA
Make : kent Model : ISI MARK29-12-2025 11:38:30
7
MOGAL TRADERS   Under PMA
Make : NA Model : Paper Clip Standard Large Size29-12-2025 10:38:29
8
VATSALAYA ENTERPRISES   Under PMA
Make : NA Model : NA28-12-2025 23:19:34
9
XYSTER SERVICES PRIVATE LIMITED   Under PMA
Make : XYSTER Model : NA26-12-2025 09:51:05
10
YESESWINI AUTOMATION   Under PMA
Make : HRITIK TRADERS Model : MODEL : HT-11PC27-12-2025 14:13:00

Financial Results

Rank Seller Price Item
L1
MAAN ENTERPRISES   Under PMA
Item Categories : Paper Clips (V2) Conforming to IS 5650,Glue Stick (V3),Correction Fluid Pen(V3),Stationery Scissors
L2
VATSALAYA ENTERPRISES   Under PMA
Item Categories : Paper Clips (V2) Conforming to IS 5650,Glue Stick (V3),Correction Fluid Pen(V3),Stationery Scissors
L3
ALLIED COMPUTER   Under PMA
Item Categories : Paper Clips (V2) Conforming to IS 5650,Glue Stick (V3),Correction Fluid Pen(V3),Stationery Scissors

Frequently Asked Questions

Key insights about ARUNACHAL PRADESH tender market

How to bid for the stationery tender in Tawang Arunachal Pradesh 2025

Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical bid documents with IS-standard compliance for Paper Clips (IS 5650) and other items. Ensure OEM authorization and service centre readiness in Arunachal Pradesh; meet ±25% quantity option terms and delivery requirements.

What documents are required for Indian Army stationery procurement in Arunachal Pradesh

Required documents include GST certificate, PAN, two to three years of financial statements, experience certificates for similar supply, EMD proof, technical compliance certificates (IS standards), OEM authorizations, and proof of functional service centre or plan to establish within 30 days of award.

What are the technical standards for paper clips and scissors in this tender

Paper Clips must conform to IS 5650 at Q4 grade; Stationery Scissors must meet IS 989 with specified nominal size in mm. Ensure packing and unit-type details align with the tender's packing standards and section-specific requirements.

When is delivery time affected by the option clause in this tender

Delivery may be increased by up to 25% of the original quantity; the added delivery time uses the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days, and may extend within the original delivery window.

What is the scope of supply for the Indian Army stationery contract

Scope includes only supply of goods covering Paper Clips, Glue Sticks, Correction Fluid, Scissors, Tags, Erasers, Pencils, Staples, and Markers/Highlighters; payment and delivery terms hinge on the option clause and service centre readiness; proceed with vendor-provided packing and unit specifications.

What are the service centre requirements for carry-in warranty

Bidder must have a functional service centre in the state of each consignee; if not present, establish one within 30 days of award; payment release requires documentary evidence of the service centre's capability.

Which standards certifications are mandatory for this procurement

Mandatory IS standards include IS 5650 (Paper Clips), IS 989 (Scissors), IS 8499 (Tags), IS 1375 (Pencils); ensure Q4 quality and packing specifications are documented in the bid submission.

What is the estimated value and EMD status for this tender

Estimated value and EMD amount are not disclosed publicly; bidders should plan for compliance with EMD submission as per tender terms and prepare accurate financials to reflect potential contract variations under the option clause.

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