Indian Army Photo Paper and Peripherals Tender NAGAON Assam 2026 - ISO Standards and Supply Terms
Indian Army
NAGAON, ASSAM
Progress
Quantity
554
Category
Paper FS 75 GSM
Bid Type
Two Packet Bid
Organization: Indian Army (Department Of Military Affairs). Product/Service: comprehensive office-supply procurement including Paper FS 75 GSM, Bond Paper 100 GSM 500 Pages, File Binder, Ledger Book Cover Page, Index Folder, HP LaserJet Ink Black 158X, Konica Minolta Black Cartridge 226i, Adhesive Quick 20g, CD RW, DVD RW, Fluorescent Paper A4 Colour, Photo Paper Doubled Sided Oddy, Photo Paper Single Sided Oddy, Board Markers (Red/Blue/Black/Green), Glue Stick 25g, Talc Sheet 5M x 50M. Estimated Value: ₹100,000. Location: Tender location not disclosed; procurement pertains to Indian Army. Scope: supply of goods only; multi-item catalogue with 19 BOQ items (not itemized in data). Unique aspect: broad range of standard office consumables under one tender. This tender is part of Indian Army procurement efforts for centralized stock and replenishment.
Office category items: paper (75 GSM, 100 GSM bond 500 pages), file/binder components, ledger cover pages, index folders
Printing/consumables: HP LaserJet Black 158X cartridge, Konica Minolta 226i black cartridge
Media: CD RW, DVD RW
Stationery: Fluorescent A4 paper, photo paper (double/ single sided Oddy)
Art/marking: Board markers in four colors (red, blue, black, green)
Adhesives: Glue sticks 25g
Talc sheet: 5 m x 50 m
BOQ contains 19 items; exact quantities not disclosed
EMD amount not disclosed; verify in final tender package
Documents required: PAN, GSTIN, cancelled cheque, EFT mandate
Scope limited to supply of goods only; all-inclusive bid price
Not disclosed in the provided data; verify in bid documents; bid price must include all costs
Not specified; bidders should obtain post-award delivery timelines from the tender documents
No penalty details available; confirm LD terms in final tender package
No liquidation or court receivership status
Submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate
Vendor Code Creation readiness
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NAGAON, ASSAM
Indian Army
Indian Army
JABALPUR, MADHYA PRADESH
Indian Army
RAIPUR, CHHATTISGARH
Indian Army
MEERUT, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Paper FS 75 GSM | Paper FS 75 GSM | 50 | ream | jitendrasingh50 | 15 |
| 2 | Bond Paper 100 GSM 500 Pages | Bond Paper 100 GSM 500 Pages | 5 | ream | jitendrasingh50 | 15 |
| 3 | File Binder | File Binder | 25 | pcs | jitendrasingh50 | 15 |
| 4 | Ledger Book Cover Page | Ledger Book Cover Page | 100 | pair | jitendrasingh50 | 15 |
| 5 | Index Folder | Index Folder | 25 | nos | jitendrasingh50 | 15 |
| 6 | HP Laserjet Ink Black 158X | HP Laserjet Ink Black 158X | 5 | nos | jitendrasingh50 | 15 |
| 7 | Konica Minolta Black Cartridge 226i | Konica Minolta Black Cartridge 226i | 5 | nos | jitendrasingh50 | 15 |
| 8 | Adhesive Quick 20gms | Adhesive Quick 20gms | 6 | pkt | jitendrasingh50 | 15 |
| 9 | CD RW | CD RW | 20 | nos | jitendrasingh50 | 15 |
| 10 | DVD RW | DVD RW | 100 | nos | jitendrasingh50 | 15 |
| 11 | Fluorescent Paper A4 size All Colour | Fluorescent Paper A4 size All Colour | 10 | pkt | jitendrasingh50 | 15 |
| 12 | Photo Paper Double Sided Oddy | Photo Paper Double Sided Oddy | 5 | pkt | jitendrasingh50 | 15 |
| 13 | Photo Paper Single Sided Oddy | Photo Paper Single Sided Oddy | 5 | pkt | jitendrasingh50 | 15 |
| 14 | Board Marker Red | Board Marker Red | 20 | nos | jitendrasingh50 | 15 |
| 15 | Board Marker Blue | Board Marker Blue | 50 | nos | jitendrasingh50 | 15 |
| 16 | Board Marker Black | Board Marker Black | 50 | nos | jitendrasingh50 | 15 |
| 17 | Board Marker Green | Board Marker Green | 20 | nos | jitendrasingh50 | 15 |
| 18 | Glue Stick 25gm | Glue Stick 25gm | 50 | pcs | jitendrasingh50 | 15 |
| 19 | Talc Sheet 5 Mtr x 50 Mtr | Talc Sheet 5 Mtr x 50 Mtr | 3 | roll | jitendrasingh50 | 15 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Accompanying undertaking on bidder financial standing (no liquidation/crisis)
Vendor Code Creation documents (as applicable to the bid process)
Key insights about RAJASTHAN tender market
To bid, ensure you meet financial criteria and upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Confirm scope is goods-only, submit complete pricing including all costs, and provide vendor-code creation documents. Verify if EMD is required and attach undertaking on non-liquidity status.
Required documents include your PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Also provide an undertaking on your financial standing and any vendor-code creation documents requested in the tender terms.
Items include 75 GSM paper, 100 GSM bond paper (500 pages), file binders, ledger book covers, index folders, HP 158X black cartridge, Konica Minolta 226i black cartridge, CD/DVD RW, fluorescent A4 paper, photo paper (double and single sided), board markers, glue sticks, and talc sheets.
Final payment terms are not disclosed in the provided data; bidders should review the bid package for payment schedule, and ensure pricing accounts for all costs. Confirm whether advance/escrow or milestone payments apply in the tender terms.
Delivery timelines are not specified in the available data; bidders must obtain delivery schedule from the tender documents after bid submission. Prepare to align supply lead times with post-award requirements and stock availability.
Brand names listed include HP LaserJet 158X and Konica Minolta 226i cartridges. The tender data does not specify third-party certifications; confirm compatibility and any OEM authorization requirements in the final tender.
The scope is strictly 'Only supply of Goods' with an all-inclusive bid price. Items span paper, inks, media, markers, and related office supplies; ensure all listed products fit the catalog and verify item availability with suppliers during bid preparation.
The estimated value is ₹100,000. Bidders should confirm if this is the total project value or a preliminary estimate, and verify any potential amendments or additional items during final tender documentation.
Indian Army
📍 RAJAURI, JAMMU & KASHMIR
Indian Army
📍 BAREILLY, UTTAR PRADESH
Border Road Organisation
📍 CHANDIGARH, CHANDIGARH
Indian Army
📍 KACHCHH, GUJARAT
Indian Army
📍 PATIALA, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS