Indian Army Department Of Military Affairs Office Supplies Tender 2025 ISO 9001 Compliant Procurement
Indian Army
VADODARA, GUJARAT
Bid Publish Date
10-Jan-2026, 7:56 pm
Bid End Date
20-Jan-2026, 8:00 pm
Value
₹87,251
Location
Progress
Quantity
1664
Category
Envelop Medium
Bid Type
Single Packet Bid
The procurement is issued by the Indian Army under the Department Of Military Affairs for a general office supplies package located in GUNTUR, ANDHRA PRADESH 522001. The scope covers a diverse range of stationery and consumables such as Envelop Medium, Envelop, White envelop, Uniball Pens, Pen Add Gel Achiever, Pen Butter Flow, Permanent Marker, Fevicol, Highlighter Marking Pen, Stapler Pin, A4 size Lamination Sheet, Transparent Tape, Fevi Stick, File Binder, A4 Size Photo Paper, A4 Paper, FS Paper and related items. Estimated contract value is ₹87,251.00, with a 21-item BoQ indicating broad packaging rather than single-item focus. The buyer emphasizes quantity flexibility (up to 25% increase/decrease) under the option clause and states delivery timing is linked to an original delivery schedule with extension rules. Unique aspect: a multi-category stationery bundle under a single tender from the Indian Army procurement channel, intended to equip offices with standard stationery and essential consumables. The tender highlights a centralized purchasing approach common to government procurement in Andhra Pradesh.
No explicit product specifications are provided in the tender data. The BoQ lists 21 items but most are marked N/A, suggesting a bundled stationery scope rather than itemized technical standards. Key accessible details include the overall estimated value ₹87,251.00, and the option clause enabling quantity adjustments up to 25% with corresponding delivery-time implications. The lack of concrete technical standards means bidders should prepare broad compliance for standard stationery and office consumables, with attention to typical quality benchmarks for paper, envelopes, adhesives, and writing instruments. bidders should anticipate vendor qualification in general stationery supply and ensure readiness for delivery under government terms.
Critical terms include the option clause allowing up to 25% quantity variation at contracted rates, and a delivery-period calculation tied to the last original delivery order date. The contract may require adherence to standard government tender practices, with formalities around bid submission, EMD (amount not specified in the data), and fulfillment of delivery obligations. Since explicit EMD, payment terms, or warranty clauses are not detailed in the data, bidders should monitor official amendments and be prepared to comply with standard Indian Army procurement procedures, documentation, and delivery timetables.
EMD: required but amount not specified; bidders must submit as per Terms
Delivery: original delivery schedule with option-based extensions
Quantity: up to 25% variation in ordered quantity during contract
Purchaser may increase or decrease quantity up to 25% at contract rates; additional delivery time calculated as (increased quantity / original quantity) × original delivery period, min 30 days
Delivery period commences from the last date of original delivery order; extended delivery time applies if option clause exercised
Standard government procurement payment terms to be applied; exact percentages and timelines not specified in data
Registered supplier capable of delivering broad stationery and office consumables in government contracts
Evidence of prior experience in similar office supply procurements
Compliance with GST, PAN, and financial stability documentation
Indian Army
VADODARA, GUJARAT
Mod Sectt Establishment
POONCH, JAMMU & KASHMIR
Indian Army
JODHPUR, RAJASTHAN
Indian Army
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Army
PANCHKULA, HARYANA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Envelop Medium | inner cloth 16 x 12 | 100 | nos | smaroguntur | 15 |
| 2 | Envelop Medium | inner cloth 12 x 10 | 100 | nos | smaroguntur | 15 |
| 3 | Envelop Medium | inner cloth 12 x 5 | 100 | nos | smaroguntur | 15 |
| 4 | Envelop | normal 12 x 5 | 400 | nos | smaroguntur | 15 |
| 5 | Envelop | normal 9 x 4 | 500 | nos | smaroguntur | 15 |
| 6 | White envelop | small size | 100 | nos | smaroguntur | 15 |
| 7 | Uniball Pens | blue | 20 | nos | smaroguntur | 15 |
| 8 | Pen Add Gel Achiever | blue | 20 | nos | smaroguntur | 15 |
| 9 | Pen Butter Flow | good quality | 10 | pkts | smaroguntur | 15 |
| 10 | Permanent Marker | black | 20 | nos | smaroguntur | 15 |
| 11 | Fevicol | 500 ml | 3 | bottle | smaroguntur | 15 |
| 12 | Highlighter Marking Pen | black and blue | 10 | nos | smaroguntur | 15 |
| 13 | Stapler Pin | small size | 20 | pkts | smaroguntur | 15 |
| 14 | A4 size Lamination Sheet | good quality | 4 | nos | smaroguntur | 15 |
| 15 | Transparent Tape | white and brown 2 inch | 20 | nos | smaroguntur | 15 |
| 16 | Fevi Stick | good quality | 20 | nos | smaroguntur | 15 |
| 17 | File Binder | good quality | 10 | nos | smaroguntur | 15 |
| 18 | Scessor Medium Size | good quality | 5 | nos | smaroguntur | 15 |
| 19 | A4 Size Photo Paper | good quality | 2 | pkts | smaroguntur | 15 |
| 20 | A4 Paper | 75 gsm | 100 | reams | smaroguntur | 15 |
| 21 | FS Paper | 75 gsm | 100 | reams | smaroguntur | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stationery supply contracts
Financial statements demonstrating financial stability
EMD submission as per tender terms (amount not specified in data; be prepared to supply as instructed)
Technical bid documents demonstrating compliance with general stationery procurement
OEM authorizations or supplier certifications if required by the tender issuing authority
Any other statutory documents requested in Terms and Conditions
Key insights about ANDHRA PRADESH tender market
Bidders should prepare GST registration, PAN, experience certificates, and financial statements, plus EMD as per Terms. Ensure capability for a broad stationery bundle including envelopes, pens, tapes, and paper. Respond to the option clause allowing up to 25% quantity variation and align with delivery timelines from the original order date.
Required documents include GST certificate, PAN, experience certificates for similar contracts, financial statements, EMD details, technical bid showing compliance with general stationery standards, and OEM authorizations if applicable. Ensure submission consistent with Terms and Conditions of the tender.
Delivery terms follow the original delivery order date with potential extensions under the option clause. If quantity increases, additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
The tender indicates an estimated contract value of ₹87,251.00 for the complete stationery bundle, covering 21 items as per the BoQ, with many line items marked N/A indicating a bundled scope rather than itemized specs.
explicit standards are not listed in the data; bidders should meet general government stationery quality norms and any organization-specific requirements. Prepare evidence of compliance with routine stationery quality, and include OEM authorizations if required.
The EMD amount is not specified in the tender data provided. Bidder should confirm the exact EMD value and submission method (DD/online) as per the official Terms and Conditions when issuing the bid.
Yes, under the option clause the purchaser may adjust quantity by up to 25% of the bid quantity during contract execution, with corresponding delivery-time adjustments and adherence to contracted rates.
The procurement is located in Guntur, Andhra Pradesh 522001, targeting government offices requiring a broad stationery set including envelopes, papers, and writing instruments.
Office Of Dg (mss)
Indian Institute Of Information Technology (iiit)
📍 KURNOOL, ANDHRA PRADESH
N/a
📍 SRINAGAR, JAMMU & KASHMIR
Indian Air Force
📍 BANGALORE, KARNATAKA
Indian Navy
📍 SOUTH GOA, GOA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS