GEM

Indian Army Envelop & Office Supplies Procurement Guntur Andhra Pradesh 2026 ISM & Material Standards Tender

Bid Publish Date

10-Jan-2026, 7:56 pm

Bid End Date

20-Jan-2026, 8:00 pm

Value

₹87,251

Progress

Issue10-Jan-2026, 7:56 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1664

Category

Envelop Medium

Bid Type

Single Packet Bid

Key Highlights

  • Organizational entity: Indian Army (Department Of Military Affairs) engaging in a broad stationery procurement
  • Location scope: Guntur, Andhra Pradesh 522001 for office consumables
  • Items category: Envelopes, pens, tapes, papers, binders, laminations, and related stationery
  • Quantity flexibility: up to 25% increase/decrease at contracted rates (option clause)
  • Delivery logic: based on original delivery date with extended-period calculations
  • Estimated value: ₹87,251.00 for the complete package
  • BOQ: 21 items; many line items marked N/A, indicating bundled rather than itemized specs
  • Compliance focus: standard government stationery supply capabilities; no explicit ISI/ISO standards listed in data

Tender Overview

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.

Technical Specifications & Requirements

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.

Terms & Eligibility

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.

Key Specifications

    • Product scope: broad stationery and office consumables (envelopes, pens, tapes, paper, laminations, binders, markers, adhesives)
    • Estimated value: ₹87,251.00 for the complete set
    • Quantities: quantity flexibility up to 25% as per option clause
    • Delivery timing: linked to original delivery order; extended time rules apply per option clause
    • Standards: not explicitly specified in data; bidders should align with standard government stationery quality norms

Terms & Conditions

  • 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

Important Clauses

Option Clause

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 Schedule

Delivery period commences from the last date of original delivery order; extended delivery time applies if option clause exercised

Payment Terms

Standard government procurement payment terms to be applied; exact percentages and timelines not specified in data

Bidder Eligibility

  • 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

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GEM

Bill of Quantities (BOQ) 21 Items

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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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar stationery supply contracts

4

Financial statements demonstrating financial stability

5

EMD submission as per tender terms (amount not specified in data; be prepared to supply as instructed)

6

Technical bid documents demonstrating compliance with general stationery procurement

7

OEM authorizations or supplier certifications if required by the tender issuing authority

8

Any other statutory documents requested in Terms and Conditions

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for office supplies tender in Guntur with Indian Army?

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.

What documents are required for Indian Army stationery procurement in 2026?

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.

What are the delivery terms for the Guntur stationery 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.

What is the estimated value for the office supplies tender in Andhra Pradesh?

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.

What standards or certifications are required for this procurement?

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.

How is the EMD amount specified for this tender in 2026?

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.

Can the order quantity be adjusted after contract award for this tender?

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.

What is the geographic scope of this Indian Army stationery tender?

The procurement is located in Guntur, Andhra Pradesh 522001, targeting government offices requiring a broad stationery set including envelopes, papers, and writing instruments.

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