Progress
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.
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
Sample delivery and approval prior to supply
100% payment after delivery and acceptance
IS standard conformity and documentation submission
100% payment on successful delivery and buyer acceptance
Delivery contingent on sample approval; no explicit dates provided
Not specified in available text; evaluate per T+C and standard government norms
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
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
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
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
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)
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 50 | 21 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stationery supply projects
Financial statements or turnover proof
EMD/Security deposit documentation (as applicable)
Technical bid documents confirming IS standard conformity
OEM authorizations or supplier certifications (where applicable)
Sample submission documentation (for pre-approval)
| 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) |
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
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.