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Agriculture Department Andaman & Nicobar stationery tender 2026 ISI marked IS 14490 IS 13262 IS 8231

Bid Publish Date

07-Sep-2026, 9:49 am

Bid End Date

18-Sep-2026, 9:00 pm

Progress

Issue07-Sep-2026, 9:49 am
AwardPending

Tender Overview

The opportunity involves the supply of a broad range of ISI Marked stationery and related office supplies for the Agriculture Department Andaman & Nicobar. The procurement scope focuses on ISI-marked items conforming to multiple IS standards, including IS 14490 for plain copier paper (Q4) and IS 13262 for pressure sensitive tapes (Q4). An office of the service provider must be located within the consignee state, Andaman & Nicobar Islands. The tender emphasizes that the bid price must include all cost components for supply-only engagement, with no sub-contracting permitted without prior written consent. The listing enumerates numerous product categories and conformance requirements, highlighting quality and compliance expectations, while BOQ items are not specified. The unique requirement is to ensure local service-provider presence and strict adherence to specified IS standards for a broad stationery portfolio managed by the Agriculture Department.

Technical Specifications & Requirements

  • Product categories include: Plain Copier Paper (ISI Marked to IS 14490, Q4), Air Freshener liquid (Q4), Self Adhesive Flags (Q4), Note Sheet Pad (Azure Laid, Q4), Pressure Sensitive Adhesive Tapes (IS 13262, Q4), Binder Clips (IS 8231, Q4), Stamp-Pad Ink (IS 393, Q4), Correction Fluid Pen (V3, Q4), Eraser (V2, Q4), Manual Pencil Sharpener (V3, Q4), Stationery Scissors (IS 989, Q4), Paper Clips (IS 5650, Q4), Tags For Files (IS 8499, Q4), Black Lead Pencils (IS 1375, Q4), Markers/Highlighters (Q4), Carbon Papers (V2, Q4), Staples/Staples, Register (V2, Q4), Writing Pens (Q4), Electronic Calculator (V2, Q4), Paper Punch Machine (V2, Q4), Staplers (V3, Q4), File/Folder (V3, Q4), Envelopes conforming to IS 13892 (Q4), Rubber Bands (Q4).
  • No BOQ items are listed; quantities and estimated value are not disclosed. Delivery/installation requirements are not specified. The contract type is supply-only, with no sub-contracting without prior written consent from the buyer. Certifications and bidder-uploaded documents are mandatory.

Terms, Conditions & Eligibility

  • Scope: Supply of Goods only; no services
  • Assignment/Sub-contracting: Not allowed without buyer's prior written consent; ultimate liability remains with the vendor
  • Documentation: Bidders must upload all certificates/documents requested in the Bid Document, ATC, and Corrigendum
  • Local presence: Service-provider office must be located in the state of the consignee (Andaman & Nicobar Islands)
  • EMD/Financials: Specific EMD amount and submission requirements are not disclosed; bidders should prepare standard bid security and financial statements accordingly
  • Compliance: Failure to provide required certificates may lead to bid rejection
  • Penalties: Not specified; standard procurement penalties may apply for non-performance
  • Additional terms: The buyer may require OEM authorizations and quality certifications with submission

Key Specifications

  • ISI Marked to IS 14490 for plain copier paper

  • IS 13262 compliance for pressure sensitive adhesive tapes

  • IS 8231 compliant binder clips

  • IS 393 stamp-pad ink

  • IS 4747 for note pads (Azure Laid) Q4

  • IS 13892 envelopes conformity

  • IS 1375 lead pencils conformity

  • IS 989 stationery scissors conformity

  • IS 8499 tags for files conformity

  • Q4 quality level for most items

Terms & Conditions

  • Local presence: service provider office must be in Andaman & Nicobar Islands

  • Supply-only contract with all-inclusive bid price

  • Mandatory certificates and OEM authorizations

  • Non-sub-contracting without buyer consent

  • IS standard conformance for listed stationery items

Important Clauses

Payment Terms

Not explicitly stated; bidders should anticipate standard procurement terms including submission of invoices and payment through official channels after delivery acceptance.

Delivery Schedule

Not specified; no BOQ quantities; delivery timeline to be defined in purchase order.

Penalties/Liquidated Damages

Not specified; typical procurement may include LD for late delivery or non-conforming goods as per applicable government norms.

Bidder Eligibility

  • Must have an office in Andaman & Nicobar Islands

  • Must upload all required certificates and documents

  • Compliance with ISI/IS standards for listed items

Tender Data

Bid Details

Quantity

1170

Category

Plain Copier Paper (V3) ISI Marked to IS 14490

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

3 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Experience Required

2 Year (s)

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

Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Air Freshener liquid (V3) (Q4) , Self Adhesive Flags (V3) (Q4) , Note Sheet Pad (Azure Laid) (V3) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Stamp-Pad Ink (V2) Conforming to IS 393 (Q4) , Correction Fluid Pen(V3) (Q4) , Eraser (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Markers and Highlighters (Q4) , Carbon Papers (V2) (Q4) , Staple Pins/Staples(V3) (Q4) , Register (V2) (Q4) , Writing Pens (Q4) , Electronic Calculator (V2) (Q4) , Paper Punch Machine(V2) (Q4) , Staplers(V3) (Q4) , File/Folder (V3) (Q4) , Correspondence Envelopes (V3) Conforming to IS 13892 (Q4) , rubber bands (Q4)

Payment Timelines

Payments shall be made to the Seller within 45 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)

Delivery Details

Max Delivery Days

20

Delivery Locations

1

Delivery Cities

South Andamans

Delivery Pincodes

744102

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Souquat Ali744102,Office of the Assistant Director (Agri), South Andaman, Behind Social Welfare Building, Goal Ghar, Andaman and Nicobar Islands - 744102South AndamansAndaman And Nicobar Islands7441029020-

Authority Records

AGRICULTURE DEPARTMENT

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9839761.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Directorate Of Agriculture, Andaman And Nicobar Islands

Grievance Contact

[email protected]

Categories 13

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Required Documents

1

GST registration

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD documents

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Certificates demonstrating ISI/IS compliance for listed items

9

Any other documents specified in ATC/Corrigendum

Frequently Asked Questions

Key insights about ANDAMAN & NICOBAR tender market

How to bid for stationery tender in Andaman And Nicobar 2026

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD along with technical bids. Ensure OEM authorizations for ISI-marked items and upload ISI/IS certificates for listed products. The office must be located in Andaman & Nicobar; supply-only contract requires full price coverage and compliance with ATC.

What documents are required for ISI marked stationery tender in Andaman

Required documents include GST registration, PAN, experience certificates, financial statements, EMD documents, technical bid, OEM authorizations if needed, and certificates proving ISI compliance for IS 14490, IS 13262, IS 8231, IS 393, IS 4747, IS 13892, IS 1375, IS 8499, and IS 989.

What standards apply to listed items in Andaman procurement

Items must conform to ISI/IS standards: IS 14490 (plain copier paper), IS 13262 (tapes), IS 8231 (binder clips), IS 393 (stamp-pad ink), IS 4747 (note pads), IS 13892 (envelopes), IS 1375 (pencils), IS 8499 (tags), IS 989 (scissors), among others, with Q4 quality level.

When is the delivery expected for Andaman stationery order

Delivery schedule is not specified in the tender data; the purchase order will define delivery timelines post award. Vendors should be prepared to comply with prompt delivery upon PO issuance and adhere to any government delivery norms.

What is the EMD requirement for this tender

EMD details are not disclosed in the data; bidders should anticipate standard bid security practices and ensure submission with the technical bid, in line with government procurement norms and ATC instructions.

Which items are included in the stationery scope for Andaman

Scope includes Plain Copier Paper (ISI 14490), Air Freshener liquid, Self Adhesive Flags, Note Sheet Pad (Azure Laid), Pressure Sensitive Adhesive Tapes (IS 13262), Binder Clips (IS 8231), Stamp-Pad Ink (IS 393), Correction Fluid Pen, Eraser, Pencil Sharpener, Scissors, Paper Clips, Tags, Pencils, Markers, Carbon Papers, Staples, Registers, Pens, Calculators, Punch Machine, Staplers, File/Folder, Envelopes (IS 13892), Rubber Bands, with Q4 quality requirements.

What are the eligibility criteria for supplier in Andaman tender

Eligibility requires local presence in Andaman & Nicobar, submission of all required documents, compliance with ISI/IS standards for listed items, and ability to supply at a single consolidated price. Non-submission or non-conformance may lead to bid rejection.