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Office Of DG (Med & Cos) DRDO Stationery Tender Bangalore Karnataka IS 1375 IS 13262 IS 5650 2026

Bid Publish Date

11-Aug-2026, 9:26 am

Bid End Date

01-Sep-2026, 10:00 am

Progress

Issue11-Aug-2026, 9:26 am
AwardPending

Tender Overview

Office Of DG (Med & Cos), under the Department Of Defence Research & Development, seeks delivery of assorted stationery items including writing pens, black lead pencils conforming to IS 1375 (Q4), markers and highlighters (Q4), sketch pens (V3, Q4), sticky notes (V2, Q4), glue sticks (V3), erasers (V2), and pressure sensitive adhesive tapes with plastic base (V4, IS 13262), along with paper clips (IS 5650, Q4) and staple pins/staples (V3, Q4). Location: BANGALORE, KARNATAKA. The procurement scope is limited to supply of goods with no BOQ items available. A mandatory step includes submitting a sample for buyer approval prior to supply. The tender emphasizes conformity to multiple IS standards to ensure product quality and compatibility with government stationery requirements. The estimated value and EMD are not disclosed publicly. The BOQ is currently empty, indicating a focus on standardized stationery categories rather than a bulk, multi-item catalog. This tender presents a category-specific procurement opportunity for suppliers of compliance-grade office supplies in the Karnataka region.

Technical Specifications & Requirements

  • Product categories include: pens, pencils, markers and highlighters, sketch pens, sticky notes, glue sticks, erasers, adhesive tapes, paper clips, and staple pins/staples.
  • Governing standards referenced: IS 1375 (Q4) for pencils and pens, IS 13262 (V4) for tapes, and IS 5650 (Q4) for paper clips. Additional generic attributes include tip size, ink color, and body material for pens; pencil type/grades/shape; and sticky note size, GSM, pad sheets.
  • Repeat mentions of identical parameters for sticky notes and tapes indicate emphasis on standard dimensions, core diameter, tape width, and length in meters. Expect supplier to provide items meeting these IS-based tolerances and QA metrics. The clause implies verification via a sample and acceptance before full delivery.
  • Scope is limited to goods supply with no installation; quality certificates and sample approvals are implied prerequisites.

Terms, Conditions & Eligibility

  • Scope of supply: Only supply of goods; no services included.
  • Sample approval: Offeror must submit a sample for buyer approval before commencement of supply.
  • Payment terms: 100% payment on successful delivery and acceptance by the buyer.
  • Certificates: Bidder must upload all required certificates/documents as per the Bid document, ATC, and corrigenda.
  • Additional terms: Compliance with IS standards (1375, 13262, 5650) and product-type specifics; samples and quality verification are mandatory for bid participation.

Key Specifications

  • Pen types and IS 1375 conformance (Q4) required

  • Pencil category: pencil type, grades, shape per IS standards

  • Markers and highlighters: Q4 qualification with IS alignment

  • Sketch pens: V3 conformance, Q4

  • Sticky notes: V2, GSM, pad size, sheets per pad, pack count

  • Glue sticks: V3, net content per stick in grams

  • Erasers: V2 specification details

  • Adhesive tapes: V4 with IS 13262, base material type, tape width and length

  • Paper clips: IS 5650 (Q4) compliant, quantity per packet

  • Staple pins/staples: V3, packaging and size per standard

Terms & Conditions

  • Sample delivery and approval prior to supply

  • 100% payment after delivery and acceptance

  • IS standard conformity and documentation submission

Important Clauses

Payment Terms

100% payment on successful delivery and buyer acceptance

Delivery Schedule

Delivery contingent on sample approval; no explicit dates provided

Penalties/Liquidated Damages

Not specified in available text; evaluate per T+C and standard government norms

Bidder Eligibility

  • Proven supplier of government stationery or similar goods

  • Demonstrated ability to meet IS 1375, IS 13262, and IS 5650 standards

  • Submission of required GST, PAN, and financial documents; sample submission approved

Tender Data

Bid Details

Quantity

980

Category

Writing Pens

Bid Type

Two Packet Bid

Bid Validity

120 (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

Arbitration Clause

Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts

Mediation Clause

Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Writing Pens (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Markers and Highlighters (Q4) , Sketch Pens (V3) (Q4) , Sticky Notes (V2) (Q4) , Glue Stick (V3) (Q4) , Eraser (V2) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Staple Pins/Staples(V3) (Q4)

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

Bangalore

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-BangaloreBangalore--5021-

Authority Records

MINISTRY OF DEFENCEDEFENCE RESEARCH & DEVELOPMENT DEPARTMENT

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Documents 20

GeM-Bidding-9715489.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-15

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Office Of Dg ( Med & Cos)

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Categories 6

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar stationery supply projects

4

Financial statements or turnover proof

5

EMD/Security deposit documentation (as applicable)

6

Technical bid documents confirming IS standard conformity

7

OEM authorizations or supplier certifications (where applicable)

8

Sample submission documentation (for pre-approval)

Technical Specifications 15 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Type of Pen Ballpoint Pen (Conforming to IS 3705)
Generic Tip Size 1.0 mm
Generic Ink Color Blue
Generic Body Material Both(Plastic and Metal)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for stationery tender in Bangalore DRDO 2026

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as specified in the Terms. Include IS standard conformity proofs for IS 1375, IS 13262, and IS 5650, plus OEM authorizations if required. A sample item must be delivered for buyer approval before supply.

What documents are required for IS 1375 compliant pens bid in Karnataka

Submit GST certificate, PAN, company profile, past performance certificates for similar pen orders, technical conformity to IS 1375 (Q4), and a sample pen for buyer approval. Ensure payment terms show 100% on delivery after acceptance.

What are the delivery terms for Bangalore stationery procurement

Delivery hinges on prior sample approval; once approved, items must be delivered as per the buyer's acceptance. Payment is released after successful delivery and acceptance, so ensure timely quality verification and documentation with the shipment.

Which IS standards apply to tapes and clips in this bid

Tapes must be IS 13262 (V4) compliant with specified base material, width, and length; paper clips must follow IS 5650 (Q4). Provide certificates and test reports validating conformity to these standards before acceptance.

What is the payment timeline for this Karnataka procurement

Payment is 100% on delivery and buyer acceptance. Ensure accurate invoicing aligned to the accepted sample and delivery proof. Prepare all supporting documents to enable smooth reconciliation and swift payment processing.

How to submit samples for approval in this DRDO tender

Prepare a representative sample of each offered item and deliver to the buyer before supply. Include IS conformity certificates and product datasheets. Approval must be obtained prior to initiating full-scale delivery to avoid non-acceptance.

What is the scope of supply for this Bangalore stationery tender

Scope is limited to the supply of goods only, without installation or services. The items include pens, pencils, markers, sketch pens, sticky notes, glue sticks, erasers, tapes, paper clips, and staples, all conforming to specified IS standards.

What is the status of the BOQ for this tender in Karnataka

BOQ fields show zero items in the current listing, indicating a standardized category procurement rather than itemized bulk quantities. Vendors should prepare to supply per IS standards and receive sample approval before full delivery.