Paper A4,Paper FS,Register 100 pages,Register 300 Pages,Register 450 Pages,Dak Folder,Envelope FS,E
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Bid Publish Date
01-Jan-2026, 8:39 pm
Bid End Date
12-Jan-2026, 9:00 pm
Location
Progress
Quantity
108
Category
Register 100 Pages
Bid Type
Two Packet Bid
The opportunity targets the Indian Army under the Department Of Military Affairs for procurement of multiple classroom/office stationery and paper products including Register 100 Pages, Register 200 Pages, Register 300 Pages, Bond Paper 90 GSM, Legal Envelopes, Lamination Sheet A4 Size, U Clip and JK Copier A4 Size Paper Rim for the Baramulla, Jammu & Kashmir 193101 region. The BOQ lists 8 items, with the vendor required to supply in branded, original sealed packaging. The purchaser reserves a 25% quantity variation window, both at order and during currency, at contracted rates. Delivery timelines align to the original delivery period with extensions as per option clause, minimum 30 days. The bid emphasizes strict packaging integrity and brand conformity to avoid rejection and courier charges.
Product names and categories
Quantity/scale indicated by BOQ items (8 total)
Estimated value not provided; indicates scope
Delivery scope to Baramulla, JK 193101
Branding and sealed packaging requirements
Option clause enabling 25% quantity variation
Option to adjust quantity up to 25% during contract
Delivery period extension governed by option clause with 30-day minimum
Items must be branded and in original sealed packaging
Courier charges for rejected non-conforming items borne by seller
Delivery period starts from last date of original delivery order; 25% quantity variation allowed; minimum 30 days for additional time
Items must be branded, original sealed packaging; rejection and courier charges payable by seller if non-conforming
Buyer can reject counterfeit or non-compliant items; returned at seller expense
Experience in supplying branded stationery/paper to government/defence preferred
Demonstrated ability to provide original sealed packaging
Financial stability evidenced by annual turnover or statements
Indian Army
WEST SIANG, ARUNACHAL PRADESH
Indian Army
Indian Army
Indian Army
GURDASPUR, PUNJAB
Indian Army
AHMEDABAD, GUJARAT
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Register 100 Pages | TTIEG | 11 | nos | [email protected] | 15 |
| 2 | Register 200 Pages | TTIEG | 40 | nos | [email protected] | 15 |
| 3 | Register 300 Pages | TTIEG | 5 | nos | [email protected] | 15 |
| 4 | Bond Paper 90 GSM | TTIEG | 2 | pkt | [email protected] | 15 |
| 5 | Legal Envelope | TTIEG | 30 | nos | [email protected] | 15 |
| 6 | Lamination Sheet A4 Size | TTIEG | 1 | pkt | [email protected] | 15 |
| 7 | U Clip | TTIEG | 7 | pkt | [email protected] | 15 |
| 8 | JK Copier A4 Size Paper Rim | TTIEG | 12 | nos | [email protected] | 15 |
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GST registration certificate
PAN card
Experience certificates (government/defence sector preferred)
Financial statements/proof of financial stability
EMD/Security deposit documentation
Technical bid documents (branding/packaging compliance)
OEM authorization (if applicable)
Key insights about JAMMU AND KASHMIR tender market
Bidders must supply branded, sealed items for Register pages, Bond paper, legal envelopes, lamination sheets, U Clips and JK Copier A4 Rim paper. Prepare GST, PAN, experience certificates, financials, EMD, and OEM authorizations. Ensure packaging integrity and branding per ATC terms; comply with 25% quantity variation and 30-day minimum delivery extension rules.
Submit GST certificate, PAN card, experience certificates, financial statements, EMD documentation, technical bid demonstrating branding/packaging, OEM authorizations if applicable, and any government or defence sector experience certificates. Ensure originals or attested copies as requested by terms and conditions.
Items must be original branded products in sealed packaging. Rejection will occur for non-conforming branding or packaging, with courier charges payable by the seller. Ensure all items are clearly branded and sealed to meet acceptance criteria.
Delivery time follows the option clause: additional time equals (additional quantity ÷ original quantity) × original delivery period, with a guaranteed minimum of 30 days. The purchaser may extend this period within contracted rates; delivery starts from the last date of the original order.
The BOQ comprises 8 items including Register pages (100/200/300), Bond Paper 90 GSM, Legal Envelopes, Lamination Sheets A4, U Clips, and JK Copier A4 Rim. Item quantities are not specified in data; suppliers should prepare to meet branded packaging and delivery terms.
While explicit standards are not listed, suppliers should demonstrate branding/authentication of products, sealed packaging, and compliance with government procurement packaging norms. OEM authorizations and prior government/defence experience can strengthen eligibility.
Non-conforming items will be rejected; the buyer will arrange return courier charges paid by the seller. Suppliers must ensure branding, packaging, and product conformity to avoid rejection.
Delivery must align with the original delivery period; any extension via the option clause requires minimum 30 days for added time. If quantities are increased, the additional delivery period is proportionally calculated.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS