Bid Publish Date
08-Jan-2026, 12:13 am
Bid End Date
23-Jan-2026, 9:00 am
Location
Progress
Organization: Directorate Of Economics And Statistics, under the Planning Department Uttar Pradesh. Procurement scope includes a bundle of office essentials: A4 paper reams, V7 pens, window envelopes, L-shaped transparent folders, small staplers, stapler pins, correction fluid pens, A4 bond paper, single hole punches, and Fevicol 200 ml. Estimated value and exact quantities are not disclosed; tender features a potential quantity variation clause of up to 25% at contract award and during currency. Local supplier preference is explicitly stated for the Gautam Buddha Nagar district. This tender centers on standard office stationery needs for government operations.
Office stationery bundle including A4 paper reams, V7 pens, window envelopes, L shape transparent folders, small staplers, stapler pins, correction fluid pens, A4 bond paper, single hole punch, and Fevicol 200 ml
Total items listed: 10; explicit quantities not provided
Delivery quantity variation right: up to 25% at bid and during contract currency
Delivery period adjustments based on the formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Preference for local supplier in Gautam Buddha Nagar district
Option clause allowing 25% quantity increase; extended delivery time formula with minimum 30 days
Local Gautam Buddha Nagar supplier preference; delivery terms tied to original order dates
Delivery schedule and payment terms not fully specified in data; bidders must comply with ATC
Not specified in the provided data; bidders should confirm terms in final tender notice
Delivery period begins from the last date of original delivery order; extended time calculated with a minimum of 30 days
Not specified in the data; confirm in final terms and conditions
Local supplier eligibility in Gautam Buddha Nagar district
Experience in supplying office stationery or similar government contracts
GST registration and legal compliance
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | A2Z OFFICE SOLUTION PRIVATE LIMITED Under PMA | - | 15-01-2026 16:15:58 | |
| 2 | ATOZ MATRIAL AND SUPPLIER Under PMA | - | 21-01-2026 18:08:35 | |
| 3 | AU Prime Supplies Under PMA | - | 21-01-2026 22:28:16 | |
| 4 | CHAUBEY TRADERS Under PMA | - | 22-01-2026 22:18:40 | |
| 5 | COMCARE NOIDA Under PMA | - | 19-01-2026 23:10:00 | |
| 6 | ESS KAY HOME CARE Under PMA | - | 21-01-2026 11:17:14 | |
| 7 | Gauri Traders and Consultancy Under PMA | - | 10-01-2026 11:27:07 | |
| 8 | H&M infotech Under PMA | - | 20-01-2026 23:21:18 | |
| 9 | HILLS STATIONERS & PRINTERS Under PMA | - | 22-01-2026 15:18:40 | |
| 10 | Insight Saket Enterprises Under PMA | - | 22-01-2026 21:51:26 | |
| 11 | M/S MAKMONI ENTERPRISES Under PMA | - | 17-01-2026 14:21:01 | |
| 12 | PAPER MARCHE Under PMA | - | 19-01-2026 22:58:28 | |
| 13 | S.B.ENTERPRISES Under PMA | - | 16-01-2026 17:19:03 | |
| 14 | SHIV SHAKTI ENTERPRISES Under PMA | - | 12-01-2026 17:30:57 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | H&M infotech Under PMA | Item Categories : A4 PAPER REAM,V7 pen,window envelope,L shape transparent folder,Stapler small,stapler pin,Correctio | |
| L2 | PAPER MARCHE Under PMA | Item Categories : A4 PAPER REAM,V7 pen,window envelope,L shape transparent folder,Stapler small,stapler pin,Correctio | |
| L3 | COMCARE NOIDA Under PMA | Item Categories : A4 PAPER REAM,V7 pen,window envelope,L shape transparent folder,Stapler small,stapler pin,Correctio |
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Quantity
205
Category
A4 PAPER REAM
Bid Type
Two Packet Bid
Bid Validity
15 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
A4 PAPER REAM , V7 pen , window envelope , L shape transparent folder , Stapler small , stapler pin , Correction flude pen , A4 bond paper , single hole punch , fevicol 200 ml
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
A4 PAPER REAM
double AA 80 gsm
V7 pen
Luxor V7 refillable blue pen
window envelope
10x4.5 inch white
L shape transparent folder
250 micron glossy transparent
Stapler small
kangroo 10 no
stapler pin
kangroo 10 no
Correction flude pen
Doms
A4 bond paper
jk excel bond 500 sheet ream
single hole punch
kangroo fp20
fevicol 200 ml
MR 200 ml bottle
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | A4 PAPER REAM | double AA 80 gsm | 50 | pieces | gbnagarbuycon | 10 | |
| 2 | V7 pen | Luxor V7 refillable blue pen | 30 | pieces | gbnagarbuycon | 10 | |
| 3 | window envelope | 10x4.5 inch white | 4 | box | gbnagarbuycon | 10 | |
| 4 | L shape transparent folder | 250 micron glossy transparent | 10 | packet | gbnagarbuycon | 10 | |
| 5 | Stapler small | kangroo 10 no | 20 | pieces | gbnagarbuycon | 10 | |
| 6 | stapler pin | kangroo 10 no | 50 | pieces | gbnagarbuycon | 10 | |
| 7 | Correction flude pen | Doms | 20 | pieces | gbnagarbuycon | 10 | |
| 8 | A4 bond paper | jk excel bond 500 sheet ream | 1 | packet | gbnagarbuycon | 10 | |
| 9 | single hole punch | kangroo fp20 | 10 | pieces | gbnagarbuycon | 10 | |
| 10 | fevicol 200 ml | MR 200 ml bottle | 10 | pieces | gbnagarbuycon | 10 |
GST registration certificate
PAN card
Experience certificates for similar office supply contracts
Financial statements or turnover evidence
EMD/Security deposit documentation (if required per final notice)
Technical bid documents and compliance statements
OEM authorizations if bidding on branded items
Any prior supplier performance certificates or reference orders
Key insights about UTTAR PRADESH tender market
Bidders should verify eligibility for UP Planning Department tenders, register as a vendor, obtain GST and PAN, and prepare EMD (if required). The bid should include product lists (A4 paper, pens, envelopes, folders, punches, glue), delivery plans, and any OEM authorizations for branded items. Ensure local Gautam Buddha Nagar preference.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD documentation, technical compliance certificates, and any OEM authorization letters for branded items. Prepare vendor profile and past performance references to strengthen eligibility.
Specific standards are not listed; bidders should ensure A4 paper quality, pen tip type (V7), and glue/adhesive viscosity suit standard office use. Align with government grade office supplies, and be prepared to supply 10-item bundle including Fevicol 200 ml and A4 bond paper.
Delivery timelines are linked to original delivery orders with an option to extend. Additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Confirm final dates in the award notification and schedule accordingly.
EMD details are not disclosed in the data; final tender will specify EMD amount or exemption. Payment terms are not stated here; vendors should await the official tender notice for milestones, advance, or milestone-based payments and related penalties.
Yes, the tender data explicitly states local supplier preference for the Gautam Buddha Nagar district. Bidders from that district may have improved chances, subject to meeting experience and compliance criteria for the 10-item stationery bundle.
The BOQ includes A4 paper reams, V7 pens, window envelopes, L shape transparent folders, staplers (small), stapler pins, correction fluid pens, A4 bond paper, single hole punch, and Fevicol 200 ml. Exact quantities per item are not disclosed in the data.
No brand restrictions are documented in the available data; branded items may require OEM authorizations if specified in the final tender. Prepare to offer standard office supplies that meet government usability and compatibility expectations.