Bid Publish Date
16-Oct-2026, 4:03 pm
Bid End Date
06-Nov-2026, 5:00 pm
Location
Progress
Organization: NMDC Limited. Product category: File Cover, Letter Pad, Note Sheet. Location: Panna, Madhya Pradesh – 472111. Procurement scope: Supply of goods (file covers, letter pads, note sheets) with no BOQ items listed. Estimated value and EMD: Not disclosed in available data. This tender emphasizes basic supply of stationery goods to support NMDC Limited operations in Madhya Pradesh and includes specific policy-based preferences that affect bidder eligibility. A key differentiator is the mandatory adherence to local content and MSE preference provisions, including pro-rata benefits when L1 is not an MSE. The bid is framed around Make in India requirements and local content certification for invoicing. The procurement is positioned as a standard goods supply contract with local content verification on each invoice.
Important: MSE purchase preference and local content compliance influence award and invoicing
Important: Local content must be disclosed with each invoice; foreign bidders may use auditor/cost accountant certificates
Important: No explicit BOM/BOQ; goods-type procurement with defined stationery categories
Not explicitly specified in available data; invoicing must align with local content certificate requirements per policy
Not specified; scope indicates goods supply only without installation or commissioning timelines
Not disclosed in provided tender data
Manufacturer of the offered stationery goods to avail MSE purchase preference
Comply with PP-LC local content policy; 20% threshold applies
Submit required local content certificates with invoices; auditor/cost accountant certificates acceptable for foreign bidders
Quantity
4600
Category
Note Sheet
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
File Cover , Letter Pad , Note Sheet
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Panna
Delivery Pincodes
488001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abhimanyu Das | 488001,NMDC Ltd. Diamond Mining Project, Majhgawan, Panna, P.O. Majhgawan, Panna - 488 001, Madhya Pradesh. | Panna | Madhya Pradesh | 488001 | 4000 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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- GST registration certificate
- PAN card
- Experience certificates (if available for similar goods supply)
- Financial statements or turnover evidence (if required by buyer terms)
- EMD document proof (as applicable per policy; exact amount not disclosed in data)
- Technical compliance certificates (if applicable to stationery goods)
- OEM authorization or manufacturer proof (if bidding as authorized distributor)
Key insights about MADHYA PRADESH tender market
Bidders must demonstrate manufacturer status to access MSE preference, provide local content certificates with invoices, and ensure compliance with PP-LC 20% threshold. Include GST, PAN, experience certificates, and any OEM authorizations. The process prioritizes locally manufactured goods and requires documentation to prove LC percentages per invoice.
Submit GST certificate, PAN card, experience certificates for relevant goods, financial statements, EMD proof, and technical compliance certificates if applicable. OEM authorization is needed if bidding as an authorized supplier. Local content certificates must accompany each invoice per the Make in India policy.
Local content threshold is set at 20% for this tender; bidders with higher local content are treated as local bidders. Invoices must include a local content certificate, which can be issued by an auditor for foreign bidders and must reflect pro-rata LC across the total purchase.
Specific payment terms are not disclosed in the available data. Invoices should accompany local content certificates, and suppliers should expect payment terms aligned with NMDC procurement policies once the contract is awarded and milestones are met.
The tender data does not list explicit standards for stationery; bidders should ensure general quality and compliance with supplier norms and any internal NMDC stationery specifications, along with proper invoicing and LC documentation per policy FP-20013/2/2017-FP-PNG.
If L1 is not an MSE, an MSE seller quoting within L1+15% may be offered to match L1, with 25% of the total value awarded to MSEs, subject to manufacturer eligibility and local content compliance.
Bidders must show local content certificates per invoice; for foreign bidders, auditor/cost accountant certificates indicating local content percentage are acceptable. The LC percentage must align with the pro-rata share of the total work/purchase.