Paper A4 JK Copier 75 GSM,Drawing sheet yellow,Talc sheet,Paper Pins T Size,Tape Dispenser Machine,
Indian Army
KOHIMA, NAGALAND
Bid Publish Date
27-Jun-2026, 7:09 pm
Bid End Date
07-Jul-2026, 8:00 pm
Location
Progress
Quantity
149
Category
copier paper 70 GSM A4
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad range of office consumables and stationery, including copier paper 70 GSM A4, legal copier paper 70 GSM FS, file covers printed coloured, PENs and markers, DVD RW, glass cleaning liquids, and related items listed under the organization’s procurement category. Estimated value and quantity details are not disclosed in the provided data. The tender covers multiple SKUs across 18 items, with a focus on standard office supplies for government use. A key differentiator is the inclusion of government procurement standards and local MSE purchase preference terms, aimed at state-based manufacturers or OEMs. Unique channel requirements and the GeM framework participation are implied by the bid structure.
Product/service names: copier paper 70 GSM A4, legal copier paper 70 GSM FS, file covers printed coloured, paper accessories (binder boxes, index files, folders), pencils, ball pens (blue/red), Pilot V7 pen, markers, whiteboard markers, room freshener, glass cleaning liquid, DVD RW, transparent tape 2.5 inch, favistick, red/blue ball pens, whiteboard accessories
Quantities: not disclosed in the data; BOQ comprises 18 items; item-wise quantity not provided
Estimated value: not disclosed in the data
Experience requirements: supply to Govt/PSU for 3 years; OEM/through reseller acceptable for the criterion
Quality/standards: ISI/IS 550 or other standards not explicitly stated in provided data; final standards to be confirmed in tender release
Delivery/installation: not specified in the data; project schedule to be defined in bidder documents
EMD amount and payment terms not provided in the data; verify in final tender documents
3 years of prior govt/PSU supply experience required; provide contract copies
MSE purchase preference available to state-based manufacturers with valid Udyam registration
OEM authorizations required; traders not eligible for MSE preference
Exact payment terms to be published in final tender; bidders should anticipate standard govt terms (milestone/work completion payments)
Delivery timelines will be defined in contract; 3-year govt/PSU supply experience is required for eligibility
Penalties or LD provisions will be stated in the final tender; bidders must monitor delivery commitments
3 years of regular supply of similar office products to Govt/PSU
OEM authorization for offered products or supplier with direct OEM tie-up
MSE eligibility only for state-based manufacturers with valid Udyam registration
GeM profile validation and documentary evidence for online eligibility checks
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
copier paper 70 GSM A4 , Legal copier paper 70 GSM FS , file cover printed coloured , Printed Day book B Veh 300 pages , DVD RW , transparent tape 2.5 inch , favistick , Red Ball Pen , Blue Ball Pen , Pilot V7 pen , White board marker black , permanent marker black , Room freshener , Glass cleaning liquid , Paper glossy A4 , Binder box index file folder , Pencil , paper cutter
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
KOHIMA, NAGALAND
Indian Army
PUNE, MAHARASHTRA
Indian Army
NILGIRIS, TAMIL NADU
Indian Army
Indian Army
GURDASPUR, PUNJAB
Tender Results
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copier paper 70 GSM A4
copier paper 70 GSM A4
Legal copier paper 70 GSM FS
Legal copier paper 70 GSM FS
file cover printed coloured
file cover printed coloured
Printed Day book B Veh 300 pages
Printed Day book B Veh 300 pages
DVD RW
DVD RW
transparent tape 2.5 inch
transparent tape 2.5 inch
favistick
favistick
Red Ball Pen
Red Ball Pen
Blue Ball Pen
Blue Ball Pen
Pilot V7 pen
Pilot V7 pen
White board marker black
White board marker black
permanent marker black
permanent marker black
Room freshener
Room freshener
Glass cleaning liquid
Glass cleaning liquid
Paper glossy A4
Paper glossy A4
Binder box index file folder
Binder box index file folder
Pencil
Pencil
paper cutter
paper cutter
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | copier paper 70 GSM A4 | copier paper 70 GSM A4 | 20 | nos | oictssaveh | 15 | |
| 2 | Legal copier paper 70 GSM FS | Legal copier paper 70 GSM FS | 15 | nos | oictssaveh | 15 | |
| 3 | file cover printed coloured | file cover printed coloured | 40 | nos | oictssaveh | 15 | |
| 4 | Printed Day book B Veh 300 pages | Printed Day book B Veh 300 pages | 1 | nos | oictssaveh | 15 | |
| 5 | DVD RW | DVD RW | 5 | nos | oictssaveh | 15 | |
| 6 | transparent tape 2.5 inch | transparent tape 2.5 inch | 5 | nos | oictssaveh | 15 | |
| 7 | favistick | favistick | 2 | pkt | oictssaveh | 15 | |
| 8 | Red Ball Pen | Red Ball Pen | 5 | pkt | oictssaveh | 15 | |
| 9 | Blue Ball Pen | Blue Ball Pen | 10 | pkt | oictssaveh | 15 | |
| 10 | Pilot V7 pen | Pilot V7 pen | 10 | nos | oictssaveh | 15 | |
| 11 | White board marker black | White board marker black | 5 | nos | oictssaveh | 15 | |
| 12 | permanent marker black | permanent marker black | 4 | nos | oictssaveh | 15 | |
| 13 | Room freshener | Room freshener | 2 | nos | oictssaveh | 15 | |
| 14 | Glass cleaning liquid | Glass cleaning liquid | 3 | nos | oictssaveh | 15 | |
| 15 | Paper glossy A4 | Paper glossy A4 | 2 | set | oictssaveh | 15 | |
| 16 | Binder box index file folder | Binder box index file folder | 5 | pkt | oictssaveh | 15 | |
| 17 | Pencil | Pencil | 12 | nos | oictssaveh | 15 | |
| 18 | paper cutter | paper cutter | 3 | nos | oictssaveh | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of prior similar supply to Govt/PSU
Financial statements or turnover proof for last 3 years
EMD/Security deposit submission proof (as applicable)
Technical bid documents showing product compliance
OEM authorization / manufacturer certification
Bidder profile and online GeM validation evidence
Bidders must meet the 3-year govt/PSU supply criterion, provide contract copies, and ensure OEM authorization. Ensure GST, PAN, and financials are ready; participate through GeM with online validation. Final terms, EMD, and delivery schedule will be disclosed in the tender release.
Prepare GST certificate, PAN card, 3-year govt/PSU supply experience proofs with contract copies, financial statements, EMD evidence, OEM authorizations, and technical bid documents demonstrating product compliance and GeM registration.
MSE bidders must be state-based manufacturers with valid Udyam Registration; only OEMs qualify for preference, traders are not eligible. Documentation must prove online validation and documentary evidence reviewed during evaluation.
The tender references common govt standards and potential ISI/ISO alignment; however, explicit IS/standard numbers are not listed in the data. Final documentation should confirm IS/standard compliance for copier papers and markers prior to submission.
The exact submission deadline is not provided in the available data. Bidders should monitor GeM notifications and procurement portal updates after tender release for deadlines and delivery milestones.
The EMD amount is not specified in the current data. Prospective bidders must verify the EMD requirement in the final tender document and ensure payment through approved channels.
Submit contracts showing similar supply to central/state govt bodies or PSUs for at least 3 years prior to bid opening, with invoices and performance confirmations. Primary product value must meet the criterion in bunch bids.
The BOQ covers 18 items ranging from copier paper, legal paper, file covers, pens, markers, DVD RW, tapes, room freshener, glass cleaner, papers, binders, folders, paper cutters, and related office accessories; specific quantities to be clarified in final bid.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS