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
Bid Publish Date
25-Dec-2025, 8:09 pm
Bid End Date
29-Dec-2025, 6:00 pm
Location
Progress
Quantity
650
Category
Paper Clips (V2) Conforming to IS 5650
Bid Type
Two Packet Bid
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.
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
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
Payment to be released after submission of service capability documents; no upfront term specified beyond service center proof
Delivery period linked to original delivery order; additional time computed by (increased quantity ÷ original quantity) × original period with minimum 30 days
Not explicitly specified; penalties may be determined by contract terms and delivery delays under option clause
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
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)
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| 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 |
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar stationery supply
Financial Statements (last 2-3 years)
EMD/Security Deposit payment proof
Technical Bid Documents showing IS standards compliance
OEM Authorization / Authorized Distributor certificates
Proof of Functional Service Centre (or plan to establish within 30 days)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Aarti Traders Under PMA | Make : Oddy Model : PCCP-100 | 26-12-2025 09:18:01 | |
| 2 | ALLIED COMPUTER Under PMA | Make : NA Model : Paper Clip Standard Small Size | 28-12-2025 15:24:32 | |
| 3 | H B ENTERPRISES Under PMA | Make : NA Model : Paper Clip Steel 30 MM | 29-12-2025 10:12:26 | |
| 4 | Kumar's Enterprises Under PMA | Make : NA Model : Paper Clip Standard Small Size | 29-12-2025 11:14:08 | |
| 5 | M/S METRO INDIA SERVICES Under PMA | Make : NA Model : NA | 29-12-2025 15:52:46 | |
| 6 | MAAN ENTERPRISES Under PMA | Make : kent Model : ISI MARK | 29-12-2025 11:38:30 | |
| 7 | MOGAL TRADERS Under PMA | Make : NA Model : Paper Clip Standard Large Size | 29-12-2025 10:38:29 | |
| 8 | VATSALAYA ENTERPRISES Under PMA | Make : NA Model : NA | 28-12-2025 23:19:34 | |
| 9 | XYSTER SERVICES PRIVATE LIMITED Under PMA | Make : XYSTER Model : NA | 26-12-2025 09:51:05 | |
| 10 | YESESWINI AUTOMATION Under PMA | Make : HRITIK TRADERS Model : MODEL : HT-11PC | 27-12-2025 14:13:00 |
| 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 |
Key insights about ARUNACHAL PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS