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Indian Coast Guard Procurement: Stationery & Office Supplies Tender Sri Vijaya Puram Andaman 2026

Bid Publish Date

05-Feb-2026, 9:57 am

Bid End Date

19-Feb-2026, 9:00 am

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Progress

Issue05-Feb-2026, 9:57 am
Corrigendum16-Feb-2026
AwardPending
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Quantity

1444

Categories 24

Tender Overview

The Indian Coast Guard (Department of Defence) invites quotations for the supply of a broad range of office stationery and consumables, including pens, binders, markers, paper, glue, cutters, staplers, stamps, laminations, and related items, at the South Andaman, Sri Vijaya Puram location. The bid covers a goods-only supply scope with 36 BOQ items, emphasizing bulk stationery categories and essential office supplies, for on-site installation and delivery. The tender requires a complete goods delivery package and prohibits services beyond supply. The address for delivery is the Commanding Officer INS Utkrush Gate, Opp O PETROL PUMPSITE, Junglighat, Andaman & Nicobar. A GST-related note directs bidders to determine applicable rates independently. Estimated value and EMD amounts are not disclosed, signaling a broad procurement scale. Unique context includes multiple standard office supply categories that support coast guard administrative operations.

Technical Specifications & Requirements

  • 36 BOQ items across standard office categories ( pens, paper, clips, file folders, adhesive products, laminations, cutters, scissors, marker sets, staplers, stamp pads, folders, plastic sleeves, cardholders, etc.)
  • On-site delivery and installation not mandated for all items; scope is limited to supply of goods with delivery to the stated address
  • No explicit technical performance specs or certification lists provided; emphasis on catalog-style office products with common quantities
  • Supplier must ensure GST compliance per bidder’s own assessment; GST reimbursement capped as per actuals or quoted rate
  • Scope confirms “Only supply of Goods” with no service extension

Terms, Conditions & Eligibility

  • EMD amount: Not specified; no explicit value provided
  • Delivery timeline: Not specified; delivery terms tied to goods supply to the stated address
  • Payment terms: Not specified; GST considerations noted, reimbursement as per actuals or applicable rates
  • Documents: GST registration, PAN, experience certificates, financials, OEM authorizations (implied by goods supply), technical bid documents
  • Brand/OEM: Not specified; general office stationery acceptable
  • Warranty/penalties: Not specified; no LD terms mentioned
  • Location: South Andaman, Sri Vijaya Puram; delivery to INS Utkrush Gate, Junglighat

Key Specifications

  • Item names: pens, paper (Plain Copier Paper, Photo Paper), sticky notes, highlighters, markers, laminations, paper cutters, scissors, staplers, stamp pads, files and folders, plastic sleeves, demo packs

  • Quantity details: not disclosed; 36 BOQ items in total

  • Estimated value/EMD: not disclosed in tender data

  • Delivery location: INS Utkrosh Gate, Opp Petrol Pumpsite, Lamba Line, Junglighat, South Andaman 744103

  • Compliance: general office supply standards; no specific ISO/ISI requirements listed

Terms & Conditions

  • GST responsibility lies with bidders; reimbursement as per actuals or applicable rates

  • Goods-only scope; no installation or service portion specified

  • Delivery to the specified South Andaman address; no explicit delivery window provided

Important Clauses

Payment Terms

GST implications borne by bidder; reimbursement limited to actual GST or quoted rate, whichever is lower, with no explicit payment schedule provided

Delivery Schedule

Delivery to INS Utkrosh Gate, Junglighat, South Andaman; no concrete delivery deadlines specified in tender data

Penalties/Liquidated Damages

No LD or penalty clause specified in the available terms and conditions

Bidder Eligibility

  • Ability to supply broad range of office stationery at scale for government entities

  • GST registered bidder with ability to handle GST reimbursement terms

  • Experience in delivering goods to defence-related installations or similar government facilities

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Ball Pen , Box , Binder Clip , Carbon Paper , CD OHP Marker , Clip Pad Hard Plastic , CD Cover , Fevi Kwik Adhesive , Fevicol Tube 100 ML GM , File Tag Nylon , Glue Stick Fevi Stick , Highlighter , Lamination Sheet , Leaf File A4 40 Leaves , Leaf File Fullscape , Paper Cutter Knife , Paper Pin Alpin , Paper Prompts Tag Multicolor , Pen Holder Plastic , Pen Holder Wooden , Pencil HB and 2B 100 each , Pencil Cell AA and AAA 50 each , Permanent Marker Red 10 Blue 10 Black10 , Plain Copier Paper , Photo Paper , Refill for Uniball Impact Gel Pen Red 10 Blue 30 Black 10 , Scissors , Sketch Pen Set , Stamp Pad Big Size 18CM x 12CM , Stamp Pad Ink , Stapler Heavy Duty Big , Stapler Pin Big Pack of 10 , Stick Folder , Transparent Plastic Sheet Roll of 100 Mtrs , Uniball Gel Imapact Pen Blue 30 Black 15 Red 15 , Uniball Gel Pen Blue 30 Black 10 Red 10

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 4

GeM-Bidding-8934909.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 36 Items Sign in for GEM prices

#1

Ball Pen

Ball Pen

200 nos Delivery: 15 days
#2

Box

Box

10 box Delivery: 15 days
#3

Binder Clip

Binder Clip

6 packet Delivery: 15 days
#4

Carbon Paper

Carbon Paper

30 nos Delivery: 15 days
#5

CD OHP Marker

CD OHP Marker

50 nos Delivery: 15 days
#6

Clip Pad Hard Plastic

Clip Pad Hard Plastic

100 nos Delivery: 15 days
#7

CD Cover

CD Cover

50 nos Delivery: 15 days
#8

Fevi Kwik Adhesive

Fevi Kwik Adhesive

50 nos Delivery: 15 days
#9

Fevicol Tube 100 ML GM

Fevicol Tube 100 ML GM

50 nos Delivery: 15 days
#10

File Tag Nylon

File Tag Nylon

10 nos Delivery: 15 days
#11

Glue Stick Fevi Stick

Glue Stick Fevi Stick

100 bundle Delivery: 15 days
#12

Highlighter

Highlighter

30 nos Delivery: 15 days
#13

Lamination Sheet

Lamination Sheet

3 nos Delivery: 15 days
#14

Leaf File A4 40 Leaves

Leaf File A4 40 Leaves

20 packet Delivery: 15 days
#15

Leaf File Fullscape

Leaf File Fullscape

5 nos Delivery: 15 days
#16

Paper Cutter Knife

Paper Cutter Knife

10 nos Delivery: 15 days
#17

Paper Pin Alpin

Paper Pin Alpin

5 box Delivery: 15 days
#18

Paper Prompts Tag Multicolor

Paper Prompts Tag Multicolor

70 nos Delivery: 15 days
#19

Pen Holder Plastic

Pen Holder Plastic

10 nos Delivery: 15 days
#20

Pen Holder Wooden

Pen Holder Wooden

10 nos Delivery: 15 days
#21

Pencil HB and 2B 100 each

Pencil HB and 2B 100 each

200 nos Delivery: 15 days
#22

Pencil Cell AA and AAA 50 each

Pencil Cell AA and AAA 50 each

100 nos Delivery: 15 days
#23

Permanent Marker Red 10 Blue 10 Black10

Permanent Marker Red 10 Blue 10 Black10

30 nos Delivery: 15 days
#24

Plain Copier Paper

Plain Copier Paper

50 ream Delivery: 15 days
#25

Photo Paper

Photo Paper

5 packet Delivery: 15 days
#26

Refill for Uniball Impact Gel Pen Red 10 Blue 30 Black 10

Refill for Uniball Impact Gel Pen Red 10 Blue 30 Black 10

50 nos Delivery: 15 days
#27

Scissors

Scissors

10 nos Delivery: 15 days
#28

Sketch Pen Set

Sketch Pen Set

5 set Delivery: 15 days
#29

Stamp Pad Big Size 18CM x 12CM

Stamp Pad Big Size 18CM x 12CM

2 nos Delivery: 15 days
#30

Stamp Pad Ink

Stamp Pad Ink

10 bottle Delivery: 15 days
#31

Stapler Heavy Duty Big

Stapler Heavy Duty Big

10 nos Delivery: 15 days
#32

Stapler Pin Big Pack of 10

Stapler Pin Big Pack of 10

2 packet Delivery: 15 days
#33

Stick Folder

Stick Folder

40 nos Delivery: 15 days
#34

Transparent Plastic Sheet Roll of 100 Mtrs

Transparent Plastic Sheet Roll of 100 Mtrs

1 roll Delivery: 15 days
#35

Uniball Gel Imapact Pen Blue 30 Black 15 Red 15

Uniball Gel Imapact Pen Blue 30 Black 15 Red 15

60 nos Delivery: 15 days
#36

Uniball Gel Pen Blue 30 Black 10 Red 10

Uniball Gel Pen Blue 30 Black 10 Red 10

50 nos Delivery: 15 days

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for prior similar office-supply contracts

4

Financial statements (audited, if available)

5

EMD/Security deposit documents (if required by bidder’s terms)

6

Technical bid documents demonstrating catalog consistency with 36 BOQ items

7

OEM authorizations or distributorship certificates (where applicable for branded items)

8

Qualification and eligibility certificates demonstrating capability to supply wide range of office stationery

Corrigendum Updates

1 Update
#1

Update

16-Feb-2026

Extended Deadline

19-Feb-2026, 9:00 am

Opening Date

19-Feb-2026, 9:30 am

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for the stationery tender in South Andaman 2026?

Bidders should submit GST registration, PAN, and financial statements, along with experience certificates for similar office-supply contracts. Provide OEM authorizations if branded items are required. Ensure goods-only supply aligns with the 36 BOQ items and address delivery to INS Utkrosh Gate, Junglighat, South Andaman.

What documents are required for the coas t guard stationery bid in Andaman?

Required documents include GST registration, PAN, experience certificates, financial statements, and technical bid documents. OEM authorizations and non-disclosure of delivery terms should be included. Ensure catalog matches the 36-item BOQ list and delivery address is correct.

What are the technical specifications for office supplies in this tender?

Specifications are catalog-based: pens, paper types, laminations, cutters, staplers, stamp pads, folders, and related items. No ISO/ISI standards explicitly listed; bidders must ensure standard office-grade quality and compatibility with government procurement expectations.

When is delivery expected for the goods supply to Andaman coast guard?

The tender data does not specify exact delivery deadlines. Bidders should prepare for on-time delivery to INS Utkrosh Gate, Junglighat, South Andaman 744103, coordinating with the buyer’s logistics team upon award.

What is the GST handling rule for this provisioning tender?

Bidders must determine applicable GST independently; GST reimbursement will be as per actuals or as per applicable rates, whichever is lower, subject to quoted GST percentage. Ensure proper invoicing reflecting GST and base prices.

What is the scope of supply for this coast guard procurement?

Scope is strictly the supply of goods (not services); all required items are 36 distinct BOQ categories. The supplier’s bid must bundle all costs into a single bid price covering delivery to the specified address.

Which items are included under the 36 BOQ for the coast guard?

BOQ includes a wide range of office essentials: pens, binders, highlighters, markers, paper types, laminations, cutters, scissors, stamp pads, file folders, plastic sheets, tape, glue, and related stationery items—uniform across 36 catalog items.

What procurement category does this bid fall under for SBI governance?

This is a government goods-supply tender within the Department of Defence for the Indian Coast Guard, focusing on office stationery and consumables, with delivery to a defence facility in South Andaman and a goods-only scope.