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Indian Army Dehradun procurement of Office Supplies and Stationery 2026 - ISI/AAA compliant items and generic office tools

Bid Publish Date

17-Oct-2026, 2:29 pm

Bid End Date

27-Oct-2026, 3:00 pm

Progress

Issue17-Oct-2026, 2:29 pm
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a broad office supplies and stationery package to be delivered in Dehradun, Uttarakhand. The procurement covers A4 500-page paper, legal paper 500 pages, transparent tapes (2 inch, 1 inch), envelopes, binder clips, glue (Fevistik), scissors, drawing sheets, talc sheets, pens (Reynolds, Uniball, Pilot Hi-tec Point v7), markers, whitner tubes/tape, and file/board supplies across 23 items. The award will reflect a price-inclusive scope for supply only and may incorporate quantity adjustments of up to 25% during contract execution. This is a government tender in Dehradun seeking reliable suppliers capable of meeting basic office-cum-educational materials needs with standard delivery and documentation processes.

Key differentiators include a flexible quantity clause, delivery terms linked to the original delivery period, and mandatory bidder documentation for financial and banking details, enabling smooth EFT payments. The bid emphasizes a straightforward supply contract rather than installation or services, aligning with the organisation’s routine barracks and office inventory needs.

Technical Specifications & Requirements

  • Product categories include: Paper (A4, 500 pages; legal), Tape (2 inch, 1 inch), Envelopes (large Legal, small A4), Pens (Reynolds, Uniball, Pilot Hi-tec Point v7) at 10 pieces per pkt where specified, Markers (per pkt), Glue (Fevistik), Scissors, File Printed (Red/Yellow/Green), Drawing sheet, Talc sheet, Whitner/tape/board items, and Executive Bond Paper A4 (100 pages).
  • There are no explicit technical performance standards or material specifications provided in the tender data. The scope is restricted to “supply of goods” with a generic delivery framework. The 23-item BoQ indicates a broad stationery and office consumables list without numeric quantities or unit prices disclosed.
  • The Terms indicate a flexible quantity clause up to 25% and an option to extend delivery timelines within the same percentage-based framework. Bidders must prepare to supply standard office stationery meeting basic quality expectations and comply with supplier documentation prerequisites.

Key Specifications

    • Product/service names: A4/Legal paper, transparent tapes, envelopes, binder clips, glue, scissors, drawing sheets, talc sheet, pens (Reynolds, Uniball, Pilot Hi-tec Point v7), board markers, Whitner items, File/Executive Bond Paper
    • Quantities: Not disclosed in BoQ; 23 items total with no numeric unit data
    • EMD/Estimated value: Not specified
    • Experience: Not explicitly stated
    • Quality/standards: Not specified

Bidder Eligibility

  • Must submit PAN and GST certificates

  • Must provide Cancelled Cheque and EFT Mandate

  • Must be able to supply office stationery in Dehradun, Uttarakhand

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Tender Data

Bid Details

Quantity

314

Category

A4 Paper 500 pages

Bid Type

Two Packet Bid

Bid Validity

30 (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

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

OEM Avg. Turnover

1

Past Performance

20 %

Experience Required

1 Year (s)

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

A4 Paper 500 pages , Legal Paper 500 pages , Transparent Tape 2 inch , Transparent Tape 1 inch , Register 250 pages , Reynolds pen 10 pieces per pkt Blue Red Black , Uniball Air Pen 10 pieces per pkt , Pilot Hi-tec Point v7 pen 10 pieces per pkt , Binder clip small and medium , File Printed Red Yellow Green , Fevistik Glue , Paper cutter , Permanent marker Red Blue Black 10 pieces per pkt , Board Marker Red Blue Black 10 pieces per pkt , Whitner tube , Whitner tape , Tape Dispenser 2 inch , Drawing sheet , Talc sheet , Scissor , Envelope large Legal size , Envelope small A4 size , Executive Bond Paper A4 size 100 pages

Pre-Bid & Qualification

Pre-Bid Date

19-10-2026 14:00:00

Pre-Bid Venue

HQ 116 Inf Bde, Birpur Cantt, Dehradun

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

DEHRADUN

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-DEHRADUNDEHRADUN--1515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10052228.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) 23 Items Sign in for GEM prices

#1

A4 Paper 500 pages

A4 Paper 500 pages

15 ream Delivery: 15 days
#2

Legal Paper 500 pages

Legal Paper 500 pages

10 ream Delivery: 15 days
#3

Transparent Tape 2 inch

Transparent Tape 2 inch

10 nos Delivery: 15 days
#4

Transparent Tape 1 inch

Transparent Tape 1 inch

10 nos Delivery: 15 days
#5

Register 250 pages

Register 250 pages

5 nos Delivery: 15 days
#6

Reynolds pen 10 pieces per pkt Blue Red Black

Reynolds pen 10 pieces per pkt Blue Red Black

10 pkt Delivery: 15 days
#7

Uniball Air Pen 10 pieces per pkt

Uniball Air Pen 10 pieces per pkt

2 pkt Delivery: 15 days
#8

Pilot Hi-tec Point v7 pen 10 pieces per pkt

Pilot Hi-tec Point v7 pen 10 pieces per pkt

2 pkt Delivery: 15 days
#9

Binder clip small and medium

Binder clip small and medium

6 pkt Delivery: 15 days
#10

File Printed Red Yellow Green

File Printed Red Yellow Green

40 nos Delivery: 15 days
#11

Fevistik Glue

Fevistik Glue

15 nos Delivery: 15 days
#12

Paper cutter

Paper cutter

10 nos Delivery: 15 days
#13

Permanent marker Red Blue Black 10 pieces per pkt

Permanent marker Red Blue Black 10 pieces per pkt

3 pkt Delivery: 15 days
#14

Board Marker Red Blue Black 10 pieces per pkt

Board Marker Red Blue Black 10 pieces per pkt

10 pkt Delivery: 15 days
#15

Whitner tube

Whitner tube

10 nos Delivery: 15 days
#16

Whitner tape

Whitner tape

10 nos Delivery: 15 days
#17

Tape Dispenser 2 inch

Tape Dispenser 2 inch

1 nos Delivery: 15 days
#18

Drawing sheet

Drawing sheet

40 nos Delivery: 15 days
#19

Talc sheet

Talc sheet

1 roll Delivery: 15 days
#20

Scissor

Scissor

2 nos Delivery: 15 days
#21

Envelope large Legal size

Envelope large Legal size

50 nos Delivery: 15 days
#22

Envelope small A4 size

Envelope small A4 size

50 nos Delivery: 15 days
#23

Executive Bond Paper A4 size 100 pages

Executive Bond Paper A4 size 100 pages

2 pkt Delivery: 15 days
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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

Copy of PAN Card

6

Copy of GSTIN

7

Proof of GST registration

8

Vendor Code Creation documents (if applicable)

9

Any OEM authorizations or supplier certifications (if required by procurement)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the Dehradun Indian Army stationery tender in 2026

Bidders should prepare PAN, GSTIN, Cancelled cheque, and EFT Mandate; ensure you can supply a 23-item stationery list in Dehradun, with price-inclusive scope. Follow vendor-code processes, and confirm delivery capability within the original delivery period; monitor option-clause for up to 25% quantity adjustments.

What documents are required for this Dehradun stationery procurement

Submit PAN, GSTIN, Cancelled cheque, and EFT Mandate certified by bank. Include GST registration proof, bank details for EFT payments, and any vendor-code enrollment. OEM authorizations may be required for specific brands such as Reynolds, Uniball, Pilot Hi-tec Point.

What are the main product categories in this tender in Dehradun

Categories include A4 and legal papers (500 pages), transparent tapes (2 inch/1 inch), large and small envelopes, binder clips, glue, scissors, drawing sheets, talc sheets, pens (Reynolds, Uniball, Pilot Hi-tec Point), markers, Whitner items, and file/bond paper, totaling 23 item types.

When is the delivery window for purchases under this tender

Delivery starts from the date specified on the original delivery order; if an option clause is invoked, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the payment terms for supply of office stationery

Payment terms are under the supply contract; bidders should provide an EFT mandate and ensure accurate bank details for electronic payments as per organization policy; exact percentage split is not specified in the tender data.

What should be included in the bid for the 23-item stationery bundle

Include unit prices for every item, confirm capability to supply all 23 categories, provide PAN/GST, Cancelled cheque, EFT mandate, and vendor-code documentation; ensure compliance with Dehradun delivery requirements and quantity-flexibility up to 25% per option clause.

What brands or specifications are required for pens and markers

Pen brands mentioned include Reynolds, Uniball, and Pilot Hi-tec Point (v7) with 10 pieces per pkt for specified items; ensure conformity to typical government stationery quality, and provide OEM authorizations if required for these brands.

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