Self Adhesive Flags (V3),Glue Stick (V3),Markers and Highlighters,Markers and Highlighters,Writing
Indian Air Force
BANGALORE, KARNATAKA
Progress
Quantity
14180
Category
Writing Pens
Bid Type
Two Packet Bid
The Indian Air Force, Department Of Military Affairs, invites bids for a wide range of stationery and allied office supplies in Bangalore, Karnataka (560001). The procurement spans writing pens, pressure sensitive adhesive tapes with plastic base conforming to IS 13262, markers, highlighters, sticky notes, correspondence envelopes conforming to IS 13892, scissors, erasers, file/folder sets, double-sided tape, correction fluids, graph paper, binding covers, glue sticks, staples, self-adhesive flags, staplers, correction tape, metric scales (IS 1480), lamination films, educational charts, and colour pencils. The BOQ shows extensive item categories with multiple generic and standard-specific entries, indicating a comprehensive stationery package for air force facilities. Unique aspects include IS-standard conformance where specified and a broad spectrum of paper, filing and labeling products aimed at centralized inventory for controlled use. The tender emphasizes quality controls, standard compliance, and supplier capability to deliver a diverse catalog within a unified contract framework. The opportunity targets suppliers capable of supplying government-grade stationery to a defense environment in Bengaluru.
Option clause allows ±25% quantity variation with time adjustments
Delivery address at AOC Air Force Station Yelahanka, Bengaluru
1-year warranty from final acceptance; OEM warranties required
Payment terms not explicitly stated; contract requires approved drawings and adherence to delivery timelines
Delivery windows may extend based on option clause; time calculations follow (additional quantity / original quantity) × original delivery period, min 30 days
LD provisions not detailed; delays may be mitigated by drawing approvals and option-based extensions
Experience in supplying government/defense-grade stationery
Demonstrated IS standard compliance (where applicable) and OEM authorizations
Strong after-sales network with service centers in India
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Writing Pens (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Markers and Highlighters (Q4) , Sticky Notes (V2) (Q4) , Correspondence Envelopes (V3) Conforming to IS 13892 (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Eraser (V2) (Q4) , File/Folder (V3) (Q4) , Double sided tape (Q4) , Correction Fluid Pen(V3) (Q4) , Graph Paper (V2) (Q4) , Register (V2) (Q4) , Photography paper Conforming to IS 6139 (Q4) , Binding Covers (V2) (Q4) , Glue Stick (V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Self Adhesive Flags (V3) (Q4) , Staplers(V3) (Q4) , Correction Tape (V2) (Q4) , Metric Scale (V2) Conforming to IS 1480 (Q4) , Lamination Films (V2) (Q4) , Educational Teaching Chart (Q4) , Colour Pencil (V2) (Q4)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
3
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 1000 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
BANGALORE, KARNATAKA
Indian Army
BANGALORE, KARNATAKA
Controller General Of Defence Accounts
JAMMU, JAMMU & KASHMIR
N/a
JAMMU, JAMMU & KASHMIR
Indian Army
TINSUKIA, ASSAM
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Pen | Ballpoint Pen (Conforming to IS 3705), Rollerball Pen, Gel Pen |
| Generic | Tip Size | 0.3 mm, 0.5 mm, 0.7 mm, 1.0 mm, 1.2 mm |
| Generic | Ink Color | Blue, Black, Red, Green |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for prior similar supply
Financial statements (last 3 years)
EMD/Security deposit proof as per tender terms
Technical bid documents showing IS standard compliance
OEM authorization or authorized dealer certificate
Details of service centers and after-sales support
Key insights about KARNATAKA tender market
Submit GST and PAN, provide OEM authorization and experience certificates, and demonstrate IS 13892 conformity where required. Include technical bid detailing envelope dimensions, window options, and color. Ensure 1-year OEM warranty and service-center details are included as part of the submission.
Required documents include GST certificate, PAN, last 3 years financial statements, experience certificates for similar tenders, EMD proof, OEM authorizations, and technical compliance certificates. Upload service-center details and installation capabilities to support after-sales support.
Delivery must align with original order, with potential extension under the option clause up to 25% quantity. Time is calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days, and delivery address at Yelahanka, Bengaluru.
Mandatory standards include IS 13262 for tapes, IS 13892 for envelopes, IS 1848 (Part 1) for registers, IS 989 for scissors, IS 6139 for photography paper, and IS 1480 for metric scales. Vendors must provide conformity certificates or supplier declarations as applicable.
Warranty is 1 year from final acceptance or post-installation, whichever occurs later. OEM warranty certificates must be provided at delivery, and the seller must ensure prompt rectification of faults during the warranty period with a local service network.
Post-award, submit Detailed Design Drawings within 5 days for buyer approval. The buyer will approve or list modifications within 5 days. If approval is delayed, the delivery period may be adjusted without LD; modifications must reflect approved drawings.
Eligibility requires prior experience supplying similar government or defense items, IS/compliance where specified, GST and financial stability, and an established Indian service network with accessible after-sales support and OEM authorizations.
Delivery and installation occur at AOC Airforce Station Yelahanka Bengaluru Karnataka. Ensure coordination with the designated consignee and confirm access for installation and testing as part of the delivery plan.
Director General Of National Cadet Corps (dgncc)
📍 WARANGAL, TELANGANA
Jammu And Kashmir Legislative Assembly Secretariat
📍 SRINAGAR, JAMMU & KASHMIR
N/a
📍 LUCKNOW, UTTAR PRADESH
Indian Army
📍 TIRUNELVELI, TAMIL NADU
Indian Army
📍 CENTRAL DELHI, DELHI
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS