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Indian Army Department Of Military Affairs Brown Sheets Leather Dak Pad Pen Pilot Green V7 etc Tender 2026 FIROZPUR Punjab

Bid Publish Date

17-Oct-2026, 9:48 am

Bid End Date

27-Oct-2026, 10:00 am

Value

₹50,000

Progress

Issue17-Oct-2026, 9:48 am
AwardPending

Tender Overview

The Indian Army, Department Of Military Affairs, invites bids for a set of office and stationery items including brown sheets (2x1.5 m), leather dak pad, Pen Pilot Green V7, Pen Pilot Black V7, calculator, pen stand, stamp pad large and clipboard in FIROZPUR, PUNJAB 142044. Estimated contract value is ₹50,000. All items are required to be ISI marked, with test certificates uploaded, and a clear warranty and post-delivery replacement policy. Bidders must confirm turnover, provide anti-blacklist certificates, and ensure end-to-end traceability from manufacturer to delivery. The buyer reserves rights on quantity variation up to 25% and extension of delivery time as per the option clause. Delivery and inspection terms may include pre-shipment checks and random third-party verification.

Technical Specifications & Requirements

  • Product categories include: brown sheets 2x1.5 m, leather dak pad, Pen Pilot Green V7, Pen Pilot Black V7, calculator, Pen stand, Stamp pad large, clipboard.
  • Standards & compliance: All items must be ISI Marked; bidders to upload all test certificates and provide warranty details. End-to-end traceability documents required; replacements for defective/counterfeit items to be arranged within 48 hours.
  • Delivery & inspection: Pre-shipment inspection permitted; random third-party inspections to verify authenticity; supplier must maintain inventory transparency and be prepared for audits.
  • Documentation & BOQ compliance: Proper mark, catalog part number, and model as per the BOQ; all documents signed and uploaded with seller stamp; compliance with BOQ is mandatory.

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders must adhere to at-bid term adjustments per option clause.
  • Delivery timeline: Delivery period to start from last delivery order date; extended time calculation based on increased/decreased quantity with minimum 30 days.
  • Warranty & returns: Warranty/guarantee to be stated; supplier to bear cost for returns of defective or counterfeit products; replacements or refunds as applicable.
  • Pre-qualification: Bidders must not be blacklisted; turnover proof required; OEM authorizations and IP declarations to be uploaded; supplier authorization for model/part numbers must be included.
  • Audit & penalties: Buyer may audit supply chain records; penalties/LD terms to be determined by contract; non-substitution of unapproved products.
  • Documentation: All documents must be signed and stamped; declarations regarding IP address uploads to be provided.

Key Specifications

    • Product names: brown sheets 2x1.5 m, leather dak pad, Pen Pilot Green V7, Pen Pilot Black V7, calculator, pen stand, stamp pad large, clipboard
    • Standards: ISI Marked for all items; test certificates to be uploaded
    • Warranty: explicit warranty/guarantee to be provided; replacement within 48 hours for defective items
    • Traceability: end-to-end traceability documents from manufacturer to delivery
    • Quality control: pre-shipment and random third-party inspection allowed by Buyer
    • BOQ compliance: correct model/part numbers and marks in BOQ; signed and stamped documents
    • Audit rights: supplier records and supply chain may be audited by Buyer
    • Returns: supplier bears cost for defective/counterfeit products; replacements/refunds as applicable

Terms & Conditions

  • EMD or security deposit as applicable; adhere to option clause for quantity variation up to 25%

  • ISI marking for all items; test certificates and warranty compliance mandatory

  • End-to-end traceability, pre-shipment inspection, and potential third-party verification

  • Delivery timeline starts from last delivery order date; extended delivery as per clause with minimum 30 days

  • Prohibition on substituting unapproved products; audit rights retained by Buyer

Important Clauses

Payment Terms

As per contract, with option clause allowing quantity-based adjustments; no fixed upfront payment disclosed

Delivery Schedule

Delivery to commence from last date of original delivery order; additional time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Penalties not explicitly stated; contract may include LDs for delays and non-conformance per atc terms

Bidder Eligibility

  • Not blacklisted by any Govt department

  • Turnover proof and financial stability documentation

  • IS I Marked conformity and test certificates for all items

  • OEM authorizations for Pen Pilot products and other brands

  • Warranty commitments and post-delivery support capability

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Tender Data

Bid Details

Quantity

958

Category

Brown sheets 2x1.5 mtr

Bid Type

Two Packet Bid

Bid Validity

90 (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

50 %

Experience Required

3 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

Brown sheets 2x1.5 mtr , Leather dak pad , Pen Pilot Green V7 , Pen Pilot black v7 , Calculator , Pen stand , Stamp pad large , Clip board

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Firozpur

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-FirozpurFirozpur--80015-

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-10050306.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) 8 Items Sign in for GEM prices

#1

Brown sheets 2x1.5 mtr

Brown sheets 2x1.5 mtr

800 sheets Delivery: 15 days
#2

Leather dak pad

Leather dak pad

10 nos Delivery: 15 days
#3

Pen Pilot Green V7

Pen Pilot Green V7

50 nos Delivery: 15 days
#4

Pen Pilot black v7

Pen Pilot black v7

50 nos Delivery: 15 days
#5

Calculator

Calculator

8 nos Delivery: 15 days
#6

Pen stand

Pen stand

5 nos Delivery: 15 days
#7

Stamp pad large

Stamp pad large

30 nos Delivery: 15 days
#8

Clip board

Clip board

5 nos Delivery: 15 days
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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office stationery supplies

4

Financial statements or turnover certificate

5

EMD/Security deposit proof (if applicable)

6

Technical bid documents and ISI certificate/test certificates for each item

7

OEM authorization letters for Pen Pilot products and other brands

8

Warranty/guarantee certificates and post-delivery support commitments

9

Pre-shipment inspection acceptance and traceability documentation

10

Blacklisting clearance certificate

11

BOQ compliance declaration

12

IP address declaration/undertakings

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for ISI marked office supplies tender in FIROZPUR Punjab 2026

Bidders must register with the Indian Army procurement portal, submit ISI-marked product certificates, upload all test certificates, provide warranty terms, and demonstrate turnover. Ensure OEM authorizations for Pen Pilot products, end-to-end traceability documents, and a signed BOQ compliance declaration. Adhere to option clause for quantity variations up to 25%.

What documents are required for Army stationery tender in FIROZPUR

Required documents include GST certificate, PAN card, turnover proof, experience certificates for similar supplies, financial statements, ISI/test certificates, OEM authorizations, warranty commitments, and signed BOQ compliance. Also include blacklisting clearance, IP address declarations, and post-delivery support details.

What standards and certifications must be met for this Army tender

All items must be ISI Marked with test certificates uploaded. Bidders must provide manufacturer traceability documents, warranty terms, and proof of compliance with end-to-end supply chain transparency. Pen/pads and equipment should align with ISI and brand-specific certifications where applicable.

When is the delivery period for the FIROZPUR Army tender

Delivery starts from the last date of the original delivery order; if the quantity changes under the option clause, the additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Ensure readiness for potential early/extended delivery windows.

What are the payment terms for this Army supply contract

Payment terms are subject to contract; there is an option clause for quantity variation up to 25%. Ensure compliance with warranty terms, pre-shipment inspections, and traceability requirements. Exact payment milestones will be stated in the award order.

What is required to prove bidder eligibility for this procurement

Submit turnover proof, experience certificates in similar office stationery, GST and PAN, blacklisting clearance, OEM authorizations, and IP declarations. Require signed documents and stamp, along with ISI test certificates for each item.

What is the role of pre-shipment inspection in this tender

The Buyer may conduct pre-shipment inspection and random third-party verification to confirm authenticity. Suppliers must provide end-to-end traceability from manufacturer to delivery and keep inventory records auditable. Non-conforming or counterfeit items may trigger penalties or contract termination.

Which items are included under the Army stationery list for FIROZPUR

Items include brown sheets 2x1.5 m, leather dak pad, Pen Pilot Green V7 and Pen Pilot Black V7, calculator, pen stand, stamp pad large, and clipboard. All must be ISI marked with proper model numbers and BOQ-compliant specifications.

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