Indian Army Department Of Military Affairs Paper Supplies Tender 2025 - ISI/ISO Compliant Stationery Procurement in India
Indian Army
Ajmer, RAJASTHAN
Bid Publish Date
11-Jul-2026, 7:24 pm
Bid End Date
21-Jul-2026, 8:00 pm
Progress
Quantity
620
Category
A 4 Paper
Bid Type
Two Packet Bid
The Indian Army (Department of Military Affairs) invites bids for a range of office stationery and filing accessories, including self adhesive flags, registers (100-page and 200-page), paper clips, tags for files, file covers, and related paper products. The procurement scope emerges from a catalog of 8 BOQ items with varied packaging and printing requirements. ISI/BIS conformity is emphasized for several categories, with specific IS standards referenced (IS 5650 for paper clips, IS 8499 for tags for files) and options to include ISI marks. The award may involve quantity fluctuations up to 25% during or after contract signing, with delivery tied to the original schedule plus added time per the option clause. Unique terms require authenticity of product images and ISI labeling on packaging, and printing customization as per buyer printing specifications.
Option clause allows ±25% quantity changes at contract and during currency
IS/ISI labeling and BIS license verification required at evaluation
Printing contents for File/Folder must be specified by buyer; declare price per standard piece
Not explicitly defined; delivery-based payment terms to be as per standard government procurement practice and contract
Delivery period commences from last date of original delivery order; extended delivery time allowed proportionally with minimum 30 days
Not specified in tender; penalties, if any, would be as per standard DM procurement terms
Proven experience in supplying paper and filing accessories to government or large institutional buyers
Ability to demonstrate ISI/BIS conformity options for relevant categories
Financial capacity to meet EMD and post-award payment terms (not explicitly defined in tender)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A 4 Paper , FS Paper , self adhesive flag , Register 100 page , Register 200 page , paper clips , Tag for files , file cover
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
FEROZEPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | FEROZEPUR | FEROZEPUR | - | - | 70 | 15 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Ajmer, RAJASTHAN
Indian Army
Indian Army
GANJAM, ODISHA
Indian Army
Ajmer, RAJASTHAN
Indian Army
Tender Results
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A 4 Paper
A 4 Paper
FS Paper
FS Paper
self adhesive flag
self adhesive flag
Register 100 page
Register 100 page
Register 200 page
Register 200 page
paper clips
paper clips
Tag for files
Tag for files
file cover
file cover
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | A 4 Paper | A 4 Paper | 70 | ream | mohdaslam | 15 | |
| 2 | FS Paper | FS Paper | 30 | ream | mohdaslam | 15 | |
| 3 | self adhesive flag | self adhesive flag | 20 | pads | mohdaslam | 15 | |
| 4 | Register 100 page | Register 100 page | 40 | nos | mohdaslam | 15 | |
| 5 | Register 200 page | Register 200 page | 20 | nos | mohdaslam | 15 | |
| 6 | paper clips | paper clips | 10 | pkt | mohdaslam | 15 | |
| 7 | Tag for files | Tag for files | 30 | bdls | mohdaslam | 15 | |
| 8 | file cover | file cover | 400 | nos | mohdaslam | 15 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar office stationery supply
Financial Statements / Turnover evidence
EMD submission document (amount not specified in tender) or alternative as per local norms
Technical bid documents confirming ISI/BIS conformity options
OEM authorizations (if applicable)
Product catalog with images and ISI/BIS labeling details
Printing specifications and sample artwork (for File/Folder category)
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD documents; provide ISI/BIS conformity proof and product images; supply proof of printing capabilities for File/Folder and declare unit prices for standard pieces.
Submit GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD documents, OEM authorizations if applicable, and catalog images with ISI/BIS labeling details; include printing specifications for File/Folder.
Paper clips must conform to IS 5650; tags for files must conform to IS 8499; ISI Mark/Standard Mark may be used, with BIS license verification at evaluation and ISI labeling checked on receipt.
The purchaser may adjust quantity by up to 25% at contract award and during the currency; delivery period begins from the last date of original order with minimum extension of 30 days when required.
Specific payment terms are not detailed in the tender; follow standard government procurement practice and contract terms for delivery-based payment; ensure EMD is provided per local guidelines.
Packaging must include ISI/BIS labeling, original product image, net weight, GSM, and BIS license numbers if applicable; verify ISI marking during receipt before CRAC issuance.
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📍 LEH, JAMMU & KASHMIR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS