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Indian Army Jhunjhunu Rajasthan Procurement: JK A4 Paper 70 GSM, Pens & Office Supplies Tender 2026

Bid Publish Date

24-Oct-2026, 12:15 pm

Bid End Date

04-Nov-2026, 1:00 pm

Value

₹62,809

Progress

Issue24-Oct-2026, 12:15 pm
AwardPending

Key Highlights

  • • Office stationery bundle including JK A4 Paper 70 GSM and assorted pens, envelopes, tapes, and accessories
  • • Delivery clause permits up to 25% quantity variation at contracted rates
  • • Supply-only scope; no installation or services requirement
  • • Estimated contract value around ₹62,809; 29 items listed in BOQ

Tender Overview

The Indian Army, Department Of Military Affairs, seeks the supply of a broad range of office consumables and stationery in Jhunjhunu, Rajasthan 331025. The estimated value is ₹62,809.00 with a scope limited to Supply of Goods. The tender lists 29 items, including JK A4 Paper 70 GSM, various pens (Blue/Red ink), erasers, staplers, envelopes, glue sticks, tapes, floor marking tapes, paper cutters, printer cartridges, batteries, and related stationery. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates and a sliding delivery timeline based on the original delivery period. The tender emphasizes supply-only procurement with no services, installation, or maintenance. Location-specific procurement details and item catalogues are provided to streamline bidder preparation and enable precise BOMs. The unique aspect lies in the bundled office stationery assortment, requiring careful batching and compatibility checks across brands and consumables.

Technical Specifications & Requirements

  • Scope of supply: Only supply of Goods (no services).
  • Estimated value: ₹62,809.00.
  • Item count: 29 catalogued items; specific item details not disclosed in the BOQ.
  • Delivery terms: Option clause permits up to 25% increase/decrease in quantity; delivery schedule linked to the last date of the original delivery order with adjustments via a formula.
  • Standards/Compliance: Not spécified; bidders should align with standard procurement practices for office supplies.
  • Delivery location: Jhunjhunu, Rajasthan.
  • Product categories: JK A4 Paper 70 GSM, various inks, tapes, envelopes, and related stationery.
  • Manufacturer/Brand requirements: Not specified; bidders must ensure supply feasibility across listed items.

Terms, Conditions & Eligibility

  • EMD details: Not disclosed in the tender terms.
  • Delivery timeline: Delivery period governed by option clause and original delivery period, with minimum 30 days guidance when extending.
  • Payment terms: Not specified; standard government procurement practices apply.
  • Documents required: GST certificate, PAN, experience certificates, financial statements, and relevant OEM authorizations as applicable to supply of goods.
  • Warranty/Penalties: Not specified within Buyer Added Terms; refer to standard terms in the contract.

Key Specifications

    • Scope of supply: Only supply of Goods (no service component).
    • Estimated value: ₹62,809.00.
    • Total items: 29 items within BOQ (specific item details not disclosed).
    • Delivery term flexibility: 25% quantity variation at contracted rates.
    • Delivery timeline: Based on original delivery period; extended time formula applies with a minimum of 30 days.

Terms & Conditions

  • EMD amount and payment terms not disclosed; bidders should prepare GST, PAN, and financial docs.

  • Delivery extension governed by option clause; minimum extension rules apply and must be calculated.

  • Scope strictly goods supply; ensure catalogue compatibility for 29 listed office items.

Important Clauses

Payment Terms

Not disclosed in buyer terms; bidders should assume standard government payment post-delivery, with submission of all required documents.

Delivery Schedule

Option clause allows ±25% quantity variation; delivery period begins after the last date of the original order; extended period follows the specified formula with a minimum of 30 days.

Penalties/Liquidated Damages

Not specified in the provided terms; bidders should consult contract for LD provisions and performance security once awarded.

Bidder Eligibility

  • Valid GST registration and PAN.

  • Experience in supplying office stationery or similar goods to government entities.

  • Financial stability evidenced by financial statements for the past 2-3 years.

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Tender Data

Bid Details

Quantity

1610

Category

JK A4 Paper 70 GSM

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Item 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

Past Performance

10 %

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

JK A4 Paper 70 GSM , JK FS Paper 70 GSM , Reynolds 045 Ball Pen Blue , Pilot Hi Tech Point V7 Pen Blue Ink , Pilot V Sign Pen Blue Ink , Permanent Marker Thik Blue , Apsara Eraser Non Dust , Stapler Small , Kangaro Stapler Pin size 24 oblique 6 1M , A4 Envelope Clothliner , FS Envelop Clothliner , Tempered proof envelop 12 by 16 , Glue Stick , Fevicol 500 Gms , Transparent Tape 2 inch 100 mtr Roll , PVC Floor Marking Tape Yellow Color 2 inch oblique 48 mm 20 mtr , PVC Floor Marking Tape Red Color 2 inch oblique 48 mm 20 mtr , PVC Floor Marking Tape White Color 2 inch oblique 48 mm 20 mtr , Paper Cutter , Pencil Battery Duracell AAA , Pencil Battery Duracell AA , Rubber Band 7 inch 500 gms , Cotton Ear Buds 100 Nos in Each Pkt , Epson L 130 Color Printer Cartridge 664 Black Magenta Cyan and Yellow , Cartridge DK 071 Canon Laser , Kangaro Stapler Pin size 10 1M , A4 size book spiral binding sheet comma set of 100 Blue and Transparent , Ball Pen Red ink , Kangaro Stapler Pin size 23 oblique 13 H

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Jhunjhunu

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-JhunjhunuJhunjhunu--6015-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Documents 4

GeM-Bidding-10076420.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) 29 Items Sign in for GEM prices

#1

JK A4 Paper 70 GSM

JK A4 Paper 70 GSM

60 ream Delivery: 15 days
#2

JK FS Paper 70 GSM

JK FS Paper 70 GSM

70 ream Delivery: 15 days
#3

Reynolds 045 Ball Pen Blue

Reynolds 045 Ball Pen Blue

50 nos Delivery: 15 days
#4

Pilot Hi Tech Point V7 Pen Blue Ink

Pilot Hi Tech Point V7 Pen Blue Ink

30 nos Delivery: 15 days
#5

Pilot V Sign Pen Blue Ink

Pilot V Sign Pen Blue Ink

15 nos Delivery: 15 days
#6

Permanent Marker Thik Blue

Permanent Marker Thik Blue

40 nos Delivery: 15 days
#7

Apsara Eraser Non Dust

Apsara Eraser Non Dust

2 pkt Delivery: 15 days
#8

Stapler Small

Stapler Small

10 nos Delivery: 15 days
#9

Kangaro Stapler Pin size 24 oblique 6 1M

Kangaro Stapler Pin size 24 oblique 6 1M

100 pkt Delivery: 15 days
#10

A4 Envelope Clothliner

A4 Envelope Clothliner

400 nos Delivery: 15 days
#11

FS Envelop Clothliner

FS Envelop Clothliner

300 nos Delivery: 15 days
#12

Tempered proof envelop 12 by 16

Tempered proof envelop 12 by 16

100 nos Delivery: 15 days
#13

Glue Stick

Glue Stick

10 pcs Delivery: 15 days
#14

Fevicol 500 Gms

Fevicol 500 Gms

5 btls Delivery: 15 days
#15

Transparent Tape 2 inch 100 mtr Roll

Transparent Tape 2 inch 100 mtr Roll

100 roll Delivery: 15 days
#16

PVC Floor Marking Tape Yellow Color 2 inch oblique 48 mm 20 mtr

PVC Floor Marking Tape Yellow Color 2 inch oblique 48 mm 20 mtr

10 roll Delivery: 15 days
#17

PVC Floor Marking Tape Red Color 2 inch oblique 48 mm 20 mtr

PVC Floor Marking Tape Red Color 2 inch oblique 48 mm 20 mtr

10 roll Delivery: 15 days
#18

PVC Floor Marking Tape White Color 2 inch oblique 48 mm 20 mtr

PVC Floor Marking Tape White Color 2 inch oblique 48 mm 20 mtr

10 roll Delivery: 15 days
#19

Paper Cutter

Paper Cutter

10 nos Delivery: 15 days
#20

Pencil Battery Duracell AAA

Pencil Battery Duracell AAA

20 nos Delivery: 15 days
#21

Pencil Battery Duracell AA

Pencil Battery Duracell AA

50 nos Delivery: 15 days
#22

Rubber Band 7 inch 500 gms

Rubber Band 7 inch 500 gms

5 pkt Delivery: 15 days
#23

Cotton Ear Buds 100 Nos in Each Pkt

Cotton Ear Buds 100 Nos in Each Pkt

5 pkt Delivery: 15 days
#24

Epson L 130 Color Printer Cartridge 664 Black Magenta Cyan and Yellow

Epson L 130 Color Printer Cartridge 664 Black Magenta Cyan and Yellow

4 bottle Delivery: 15 days
#25

Cartridge DK 071 Canon Laser

Cartridge DK 071 Canon Laser

4 nos Delivery: 15 days
#26

Kangaro Stapler Pin size 10 1M

Kangaro Stapler Pin size 10 1M

50 pkt Delivery: 15 days
#27

A4 size book spiral binding sheet comma set of 100 Blue and Transparent

A4 size book spiral binding sheet comma set of 100 Blue and Transparent

100 sheet Delivery: 15 days
#28

Ball Pen Red ink

Ball Pen Red Ink

30 nos Delivery: 15 days
#29

Kangaro Stapler Pin size 23 oblique 13 H

Kangaro Stapler Pin size 23 oblique 13 H

10 pkt 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-supplies bids

4

Financial statements (last 3 years or as required by terms)

5

EMD submission proof (if applicable per organization policy; not disclosed here)

6

Technical bid document demonstrating compliance with listed product categories

7

OEM authorization or distributorship certificates (if required for specific brands)

Frequently Asked Questions

Key insights about RAJASTHAN tender market

How to bid for office supplies tender in Jhunjhunu Rajasthan 2026?

Bidders should prepare GST, PAN, experience certificates, and financial statements. Submit technical bid demonstrating product availability for JK A4 Paper 70 GSM, pens, envelopes, tapes, and related items. Ensure compliance with the 25% quantity variation clause and deliver within the original delivery period with any extensions.

What documents are required for the Indian Army stationery procurement?

Required documents include GST certificate, PAN, experience certificates for similar bids, financial statements, and any OEM authorization. Also provide technical bid detailing compliance with the 29-item catalog and a demonstration of supply capability for office consumables.

What is the estimated value and scope for the Jhunjhunu office supply tender?

The estimated value is ₹62,809.00 with scope limited to Only supply of Goods. The catalog includes JK A4 Paper 70 GSM, various inks, tapes, envelopes, and related items across 29 listed categories.

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

The buyer may increase or decrease quantity up to 25% at contracted rates. Delivery timelines follow the last date of the original order, with extended time calculated as (increased quantity/original quantity) × original period, minimum 30 days.

Which standards or brands are mandated for the office supplies?

No explicit brand or standard requirements are specified. Bidders should ensure the availability of JK A4 Paper 70 GSM and commonly used office items in compatible brands, while meeting general quality expectations for government procurement.

What is the nature of the procurement for this Indian Army tender?

This is a goods-only supply contract for office stationery and consumables in Jhunjhunu, Rajasthan, involving 29 items from the catalog. It excludes installation or services, focusing on timely delivery and compliant product availability.

When will the delivery timeline be determined for orders under this tender?

Delivery timing is governed by the original delivery order date, with potential extensions calculated via the option clause formula, ensuring a minimum extension of 30 days when applicable.

What is required to prove eligibility for the 29-item stationery procurement?

Provide experience certificates of similar government supply, financial statements, GST and PAN, along with any OEM authorizations for brands listed in the 29-item catalog, and a technical bid detailing item-specific compliance.

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