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This government tender invites qualified suppliers to bid for the supply of office stationery to the Surat City Circle of Dakshin Gujarat Vij Company Ltd. (DGVCL). The tender aims to ensure the procurement of essential office supplies, including pens, papers, files, and other stationery items, to support administrative functions. The process involves a transparent bidding mechanism with clear eligibility criteria, technical specifications, and financial requirements. Bidders must submit their proposals online through the NProcure portal by the specified deadline. The tender is open to experienced vendors in the office supplies sector who can meet the technical and financial criteria outlined. The project duration is 12 months, with a total estimated value of approximately Rs. 3,00,000. This opportunity is ideal for suppliers seeking to partner with a leading power utility in Gujarat, offering a reliable procurement channel and long-term contract prospects.
The scope of work includes the supply of office stationery items as per the specifications detailed in the tender documents. Key deliverables include:
The process involves:
All supplies must meet the quality standards specified in the tender document, and vendors must adhere to delivery schedules and quantities as specified. The contract duration is 12 months, with options for renewal based on performance.
The technical specifications for the stationery items are as follows:
| Item | Specifications |
|---|---|
| Pens | Ballpoint, Gel, and Fountain pens, ink quality standard |
| Papers | A4 size, 70-80 GSM, white, recycled options available |
| Files & Folders | Durable, A4 size, with fasteners |
| Stationery Items | Staplers, paper clips, rubber bands, sticky notes |
Procurement steps include:
All technical items should comply with the specifications detailed in the tender document, ensuring quality and durability.
The estimated budget for this procurement is Rs. 3,00,000. The cost breakdown includes:
| Item | Estimated Cost |
|---|---|
| Stationery Supplies | Rs. 2,70,000 |
| Miscellaneous & Contingencies | Rs. 30,000 |
Payment terms are as follows:
Bidders must submit a detailed financial proposal aligned with the bid format specified in the tender documents. All costs should be inclusive of taxes and applicable charges.
Tender Type
Open
Sector
Power and Energy
Tender Fee
₹1,180
Contract Form
Supply
Completion Period
12 Months
Currency Type
Single
Bid Submission Start
03-10-2026 15:03:00
Document Download End
21-10-2026 18:03:00
Bid Validity
180
Tender Category
Goods
Tender Value
₹3,00,000
Bid To RA
No
Item Category
Stationery
Officer Inviting Bids
The C.E.O & S.E. (O&M), Surat City Circle
Bid Opening Authority
The C.E.O & S.E. (O&M), Surat City Circle
Address
DAKSHIN GUJARAT VIJ CO. LTD. CIRCLE OFFICE SURAT CITY 2nd floor, Opp. E-Space, BhagvanMahavir College Road,New VIP Road,Vesu-Bharthana, Surat - 395 007
Contact Details
6357363269
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✓ Must have prior experience in supplying office stationery to government or large organizations.
✓ Must possess valid digital certificates for e-procurement participation.
✓ Must submit all required documents, including technical specifications and tender sign copy.
| Criterion | Requirement |
|---|---|
| Technical Experience | Proven track record in office supplies procurement |
| Financial Standing | Demonstrated financial stability with annual turnover of at least Rs. 1,00,000 |
| Certification | Valid digital signature certificate as per IT Act 2000 |
Bidders must meet all eligibility requirements to qualify for participation in the tender process.
Key insights about GUJARAT tender market
Bids must be submitted online via the NProcure portal by 13th October 2026 at 6:03 PM. Late submissions will not be accepted, so bidders should plan accordingly to meet this deadline.
Bidders need to submit the Technical Document as per the tender specifications, including the Tender Sign Copy and Technical Bid. Additionally, they must provide valid digital certificates, bid fee receipt, and EMD proof as outlined in the tender documents.
Tender documents can be downloaded free of cost from the official NProcure website. Access the document link provided in the tender notice or visit the portal, search for the tender number DGVCL/0088/09/2026, and download the files directly.
No, all bids must be submitted electronically through the NProcure portal. Physical submissions are not accepted under any circumstances, ensuring a transparent and efficient procurement process.
Eligible bidders must have prior experience in supplying office stationery, possess a valid Digital Signature Certificate, and meet the financial criteria with an annual turnover of at least Rs. 1,00,000. They must also submit all required technical and financial documents as specified in the tender.