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Indian Army Procurement Ledger Paper, Pen & Office Supplies Tender Udhamur, Jammu & Kashmir 2026

Bid Publish Date

26-Sep-2026, 6:50 pm

Bid End Date

06-Oct-2026, 7:00 pm

Value

₹3,00,000

Progress

Issue26-Sep-2026, 6:50 pm
AwardPending

Tender Overview

Indian Army through the Department Of Military Affairs invites bids for a broad office stationery package including ledger paper, gel pens, folders, whiteboard markers, paper adhesive, binder clips, registers (500 pages), drawing sheets and related items. Estimated value is ₹300,000. Location: UDHAMPUR, JAMMU & KASHMIR – 182101. The contract contemplates flexible quantity adjustments up to 25%, with extended delivery periods calculated proportionally, and delivery timelines starting from the last date of the original delivery order. Bidders must meet financial and experience criteria and provide standard documentation. This procurement targets centralized government office supply for military administration needs and requires compliance with end-user certificate conventions when mandated by the buyer. Unique clauses include option-based quantity changes and a requirement to maintain compliant GST and PAN documentation.

Key Specifications

  • Ledger paper

  • Gel pens

  • Heavy duty folders

  • Whiteboard markers

  • Paper adhesive

  • Liquid gum

  • Binder clips

  • Register 500 pages

  • Transparent sheet roll 100 m

  • Drawing sheet 2.5 ft x 2 ft

  • Colour paper packs

  • Poster colour 500 ml

Terms & Conditions

  • Option clause allows quantity variation up to 25% during and after contract

  • 3 years of government/PSU supply experience required for bidder or OEM

  • 3-year average turnover must meet bid-documented threshold with audited proof

  • GSTIN and PAN must be provided; EFT mandate required for payment

  • Delivery schedule ties to last date of original order; minimum 30 days for extensions

Important Clauses

Delivery Schedule

Quantity may be increased by up to 25% at contract; delivery period calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days

Payment Terms

GST will be reimbursed as per actuals or applicable rates; bidder to quote GST; payment terms aligned to government norms after delivery and acceptance

Penalties/Liquidated Damages

Clauses on delivery delays and performance defaults; penalties to be specified in contract and subject to statutory limits

Bidder Eligibility

  • 3+ years experience supplying similar office stationery to government bodies

  • Evidence of contracts with Central/State government or PSU

  • Audited turnover evidence for last 3 financial years

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Tender Data

Bid Details

Quantity

5104

Category

Ledger Paper

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

30 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Ledger Paper , Pen , Gel Pen , Folder Heavy Duty , White Board Markers , Paper Adhesive, Liquid Gum and Office Paste , Binder Clip Packats , Register 500 Pages , Transparent Sheet Roll 100 mtr , Drawing Sheet 2and half feet by 2 feet , Colour Paper Packats , Poster Colour 500 ml

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Udhampur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-UdhampurUdhampur--400015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENTINDIAN ARMY

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9950397.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Army

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

Ledger Paper

Ledger Paper

4,000 pieces Delivery: 10 days
#2

Pen

Pen

100 pieces Delivery: 10 days
#3

Gel Pen

Gel Pen

100 pieces Delivery: 10 days
#4

Folder Heavy Duty

Folder Heavy Duty

200 pieces Delivery: 10 days
#5

White Board Markers

White Board Markers

150 pieces Delivery: 10 days
#6

Paper Adhesive, Liquid Gum and Office Paste

Paper Adhesive, Liquid Gum and Office Paste

50 pieces Delivery: 10 days
#7

Binder Clip Packats

Binder Clip Packats

100 pieces Delivery: 10 days
#8

Register 500 Pages

Register 500 Pages

100 pieces Delivery: 10 days
#9

Transparent Sheet Roll 100 mtr

Transparent Sheet Roll 100 mtr

4 pieces Delivery: 10 days
#10

Drawing Sheet 2and half feet by 2 feet

Drawing Sheet 2and half feet by 2 feet

200 pieces Delivery: 10 days
#11

Colour Paper Packats

Colour Paper Packats

50 pieces Delivery: 10 days
#12

Poster Colour 500 ml

Poster Colour 500 ml

50 pieces Delivery: 10 days

Categories 8

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Experience certificates showing 3 years of government/PSU supply

6

Audited financial statements or CA certificate for turnover

7

End User Certificate (if applicable)

8

OEM authorization or dealer/ reseller agreement (if bidding as OEM/partner)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for Indian Army stationery tender in Udhamur 2026?

Bidders should prepare GSTIN, PAN, cancelled cheque, EFT mandate, and End User Certificate if required. Provide 3+ years’ govt supply experience with contracts, and show average turnover for last 3 years. Ensure compliance with option-based quantity changes and delivery timelines.

What documents are required for the army office supplies bid in JK?

Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, End User Certificate (if demanded), and turnover proofs via audited statements or CA certificate. Include government/PSU supply contracts to prove experience; OEM authorizations if bidding as a reseller.

What are the key delivery terms for this tender in Udhampur?

Delivery timing starts from the last date of the original order; quantity can rise by up to 25% with proportional extension. Minimum extension period is 30 days. Ensure timely procurement of ledger paper, pens, and folders per contract rates.

Which experience criteria must bidders meet for army procurement?

Bidder or OEM must have 3+ years of regular supply and manufacturing of similar products to government bodies. Submit relevant contracts yearly; in bunch bids the primary high-value product should meet this criterion.

What is the estimated value and main product scope for this bid?

Estimated value: ₹300,000. Scope includes ledger paper, gel pens, heavy-duty folders, whiteboard markers, paper adhesive, liquid gum, binder clips, 500-page registers, drawing sheets, colour paper packs, and poster colours, all for government office usage.

What are the GST and payment terms specified for this tender?

Bidders must quote GST; reimbursement will be as actuals or applicable rates. Payment terms align with government norms after delivery and acceptance; ensure GST compliance and provide required financial documentation with bid.

How to confirm End User Certificate requirements for this bid?

If the buyer demands an End User Certificate, supply it in the buyer’s standard format. Prepare and attach where applicable along with bid submission, to avoid disqualification and ensure proper use of goods by the Indian Army.

What are the key product categories included in the tender?

The tender covers ledger paper, gel pens, heavy-duty folders, whiteboard markers, paper adhesives, liquid gum, binder clips, 500-page registers, transparent sheet rolls, drawing sheets, colour paper packs, and poster colours (500 ml). Ensure all items meet government office specifications.