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Indian Army Copier Paper & Office Supplies Tender 2026 - 70 GSM A4 ISI/AAA spec Rajasthan

Bid Publish Date

27-Jun-2026, 7:09 pm

Bid End Date

07-Jul-2026, 8:00 pm

Location

JAISALMER , RAJASTHAN

Progress

Issue27-Jun-2026, 7:09 pm
AwardPending
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Quantity

149

Category

copier paper 70 GSM A4

Bid Type

Two Packet Bid

Categories 10

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories include: copier paper 70 GSM A4, legal copier paper 70 GSM FS, printed file covers, paper accessories (binder boxes, folders, paper cutters), and assorted writing instruments (ball pens, markers, whiteboard markers, and pilot V7 pens).
  • No explicit technical measurements or performance criteria are listed in the provided data.
  • The scope implies supply to government sector with procurement standards; OEM/authorized resellers may need to demonstrate prior supply to central/state government bodies for the last 3 years, as per eligibility.
  • The tender mentions a 18-item BOQ, but exact quantities per item are not specified in the data.
  • Purchase preference is available to MSEs from the Bid Inviting Authority’s state, with on-line validation through Udyam; manufacturers/OEMs only, no trader eligibility for MSE benefits.

Terms, Conditions & Eligibility

  • EMD amount is not disclosed in the data; bidders should verify payment terms in the final bid documentation.
  • Experience requirement: bidder or OEM must have supplied same/similar category products to central/state government or PSU for 3 years prior to bid opening; contract copies required.
  • MSE preference applies to state-based manufacturers with valid Udyam registration and online validation; resellers are ineligible for MSE benefits.
  • All participants must submit required registration (GST, PAN) and experience contracts; payments and delivery terms will be defined in tender rules.
  • The data provided does not specify delivery timelines or warranty terms; bidders should seek the final tender release for schedule and penalties.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Exact payment terms to be published in final tender; bidders should anticipate standard govt terms (milestone/work completion payments)

Delivery Schedule

Delivery timelines will be defined in contract; 3-year govt/PSU supply experience is required for eligibility

Penalties/Liquidated Damages

Penalties or LD provisions will be stated in the final tender; bidders must monitor delivery commitments

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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

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

Free consultation · 24h response

Documents 4

GeM-Bidding-9529248.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 18 Items Sign in for GEM prices

#1

copier paper 70 GSM A4

copier paper 70 GSM A4

20 nos Delivery: 15 days
#2

Legal copier paper 70 GSM FS

Legal copier paper 70 GSM FS

15 nos Delivery: 15 days
#3

file cover printed coloured

file cover printed coloured

40 nos Delivery: 15 days
#4

Printed Day book B Veh 300 pages

Printed Day book B Veh 300 pages

1 nos Delivery: 15 days
#5

DVD RW

DVD RW

5 nos Delivery: 15 days
#6

transparent tape 2.5 inch

transparent tape 2.5 inch

5 nos Delivery: 15 days
#7

favistick

favistick

2 pkt Delivery: 15 days
#8

Red Ball Pen

Red Ball Pen

5 pkt Delivery: 15 days
#9

Blue Ball Pen

Blue Ball Pen

10 pkt Delivery: 15 days
#10

Pilot V7 pen

Pilot V7 pen

10 nos Delivery: 15 days
#11

White board marker black

White board marker black

5 nos Delivery: 15 days
#12

permanent marker black

permanent marker black

4 nos Delivery: 15 days
#13

Room freshener

Room freshener

2 nos Delivery: 15 days
#14

Glass cleaning liquid

Glass cleaning liquid

3 nos Delivery: 15 days
#15

Paper glossy A4

Paper glossy A4

2 set Delivery: 15 days
#16

Binder box index file folder

Binder box index file folder

5 pkt Delivery: 15 days
#17

Pencil

Pencil

12 nos Delivery: 15 days
#18

paper cutter

paper cutter

3 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates of prior similar supply to Govt/PSU

4

Financial statements or turnover proof for last 3 years

5

EMD/Security deposit submission proof (as applicable)

6

Technical bid documents showing product compliance

7

OEM authorization / manufacturer certification

8

Bidder profile and online GeM validation evidence

Frequently Asked Questions

How to bid for copier paper tender in Indian Army procurement 2026

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.

What documents are required for Army stationery tender participation in 2026

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.

What are the eligibility requirements for MSE preference in Army procurement

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.

What standards and specs are required for office supplies in this tender

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.

When is the bid submission deadline for Army office supplies tender 2026

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.

What is the EMD amount for the Indian Army stationery procurement

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.

How to demonstrate 3-year govt supply experience for this Army tender

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.

What is the scope of items included in the Army BOQ 18-item list

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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