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Indian Army Paper & File Accessories Tender 2026 – ISI/BIS Conformity, IS 5650/IS 8499, Paper Clips & File Folders

Bid Publish Date

11-Jul-2026, 7:24 pm

Bid End Date

21-Jul-2026, 8:00 pm

Progress

Issue11-Jul-2026, 7:24 pm
AwardPending
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Quantity

620

Category

A 4 Paper

Bid Type

Two Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories include: A 4 Paper, FS Paper, self adhesive flag, Register 100 page, Register 200 page, paper clips, Tag for files, file cover
  • Printing and labeling: ISI Mark/Standard Mark allowed; BIS license verification at bid evaluation; ISI markings checked on receipt before CRAC
  • IS standards: IS 5650 (paper clips) and IS 8499 (tags for files); optional IS ISI marked products
  • Packaging and images: original product image; product labeling per IS:14490; net weight, GSM, and BIS license details shown on packaging
  • Printing requirements: for File/Folder, bidder must declare standard price per piece and provide printing content as per buyer’s specification
  • BOQ items: 8 total items with unspecified quantities; bid flexibility to adjust quantities by up to 25% within contract term

Terms, Conditions & Eligibility

  • EM D and bidding: Quantity can be increased/decreased by up to 25% at contract placement and during contract currency at contracted rates; delivery timeline calculated from last delivery order date with minimum 30 days extension where applicable
  • Printing/printing content: Buyers may request customized printing (logo/text) on File/Folder; must include catalog price for 1 standard piece
  • ISI/BIS compliance: ISI marking allowed; BIS license verification required at bid evaluation; ISI labeling verified upon receipt
  • Documentation: Suppliers must provide original product images, packaging markings, and ISI/BIS conformity proof; samples may be required; tech samples to consignee address for verification
  • Special terms: Versioned at category level with printing requirements and category-specific terms; extension of terms if option clause exercised

Key Specifications

    • Product categories: A 4 Paper, FS Paper, self adhesive flag, Register 100 page, Register 200 page, paper clips, Tag for files, file cover
    • Standards: IS 5650 (paper clips), IS 8499 (tags for files); ISI Mark/Standard Mark permitted; BIS License verification at bid evaluation
    • Images & labeling: Original product image; ISI/BIS marking; net weight, GSM; ISI Mark on wrapping cover
    • Printing requirement: For File/Folder, bidder to declare printing contents (logo/text) per buyer's ATC; quote price per standard piece
    • Delivery flexibility: Option clause allows ±25% quantity adjustment; delivery period linked to original delivery date with minimum 30 days extension
    • BOQ: 8 total items; quantities not specified; prices to be quoted for each item per category

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly defined; delivery-based payment terms to be as per standard government procurement practice and contract

Delivery Schedule

Delivery period commences from last date of original delivery order; extended delivery time allowed proportionally with minimum 30 days

Penalties/Liquidated Damages

Not specified in tender; penalties, if any, would be as per standard DM procurement terms

Bidder Eligibility

  • 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)

Additional Tender Data

Commercial Details

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

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

FEROZEPUR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-FEROZEPURFEROZEPUR--7015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9572547.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

A 4 Paper

A 4 Paper

70 ream Delivery: 15 days
#2

FS Paper

FS Paper

30 ream Delivery: 15 days
#3

self adhesive flag

self adhesive flag

20 pads Delivery: 15 days
#4

Register 100 page

Register 100 page

40 nos Delivery: 15 days
#5

Register 200 page

Register 200 page

20 nos Delivery: 15 days
#6

paper clips

paper clips

10 pkt Delivery: 15 days
#7

Tag for files

Tag for files

30 bdls Delivery: 15 days
#8

file cover

file cover

400 nos Delivery: 15 days

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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience Certificates for similar office stationery supply

4

Financial Statements / Turnover evidence

5

EMD submission document (amount not specified in tender) or alternative as per local norms

6

Technical bid documents confirming ISI/BIS conformity options

7

OEM authorizations (if applicable)

8

Product catalog with images and ISI/BIS labeling details

9

Printing specifications and sample artwork (for File/Folder category)

Frequently Asked Questions

How to bid on the paper products tender in India Army 2026?

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.

What documents are required for the ISI/BIS compliant paper tender in India Army?

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.

What standards apply to paper clips and file tags in this tender?

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.

What are the delivery terms for quantity adjustments in this tender?

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.

How is payment structured for this Indian Army procurement?

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.

What branding and labeling details are required on packaging?

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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