Bid Publish Date
26-Oct-2026, 10:05 am
Bid End Date
05-Nov-2026, 11:00 am
Location
Progress
National Institute Of Public Cooperation And Child Development (NIPCCD) seeks procurement of File/Folder V3 Q4 with no BOQ items listed. The opportunity references an ATC document and a flexible quantity clause allowing up to 25% variation during and after contract award. The tender lacks explicit location details and estimated value; however, the ATC terms are binding and bidders must align with the option-based delivery extensions. This tender emphasizes compliance with specific bidder terms and the ability to scale orders, potentially impacting batch planning and logistics for suppliers. The absence of listed BOQ items suggests a generic supply scope for file management products, with emphasis on contract adaptability and ATC adherence.
Product/service names: File/Folder (V3) Q4 supplies
Quantities: Not specified (BOQ shows 0 items)
Estimated value: Not disclosed
Experience: Not explicitly stated; refer to ATC for eligibility
Quality/standards: Not specified in tender data; ATC may define
Delivery: Clock starts from last date of original delivery order; minimum 30 days for extended delivery
Warranty/AMC: Not specified in provided data
Option to increase/decrease quantity by up to 25% during/after contract
Delivery extensions calculated with minimum 30 days; proportional formula applied
ATC document must be reviewed and complied with by bidders
Not specified in data; verify in ATC
Delivery period starts from last date of original order; extended delivery time follows (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; refer to ATC for LD clauses
Must review and comply with Buyer Added ATC terms
Demonstrated capability to supply file/folder products
Submit required GST, PAN, financials, and experience documentation
Quantity
500
Bid Type
Single Packet Bid
Bid Validity
90 (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
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
File/Folder (V3) (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
S.A.S Nagar
Delivery Pincodes
140308
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Saurabh Kumar | 140308,Savitribai Phule National Institute of Women and Child Development (SPNIWCD) Regional Centre Mohali, Sector 79, Opp. Gurudwara, Mohali 140308, Punjab | S.A.S Nagar | Punjab | 140308 | 500 | 15 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar procurements
Financial statements or solvency certificates
EMD submission proof (as applicable in ATC)
Technical bid documents demonstrating capability to supply file/folder products
OEM authorizations if applicable
Any specific ATC documents referenced by the buyer
Bidders must review the Buyer Added ATC, ensure compliance, and submit GST, PAN, experience certificates, financials, and any OEM authorizations. The tender allows up to 25% quantity variation, with delivery terms tied to the original order date and extended period rules.
Required documents include GST registration, PAN, experience certificates for similar procurements, financial statements, EMD proof as per ATC, technical bid demonstrating supply capability for file/folder products, and OEM authorizations if applicable.
Delivery extensions use the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extension may apply when the quantity changes by up to 25%.
No BOQ items are listed; Total Items = 0, indicating a non-itemized scope for file/folder supplies; bidders should confirm exact quantities with the ATC and contracting officer.
Tender data does not specify standards; bidders should consult the ATC document to identify any mandatory certifications or compliance requirements and ensure alignment before submission.
Dates are not provided in the data; bidders must refer to the ATC and procurement portal notices for the exact submission deadline and any pre-bid meeting schedules.
Eligibility includes compliance with ATC terms, ability to supply file/folder products, and submission of essential documents (GST, PAN, experience, financials) with the bid, plus any OEM authorizations required by ATC.
Payment terms are not specified in the tender data; bidders should verify with the ATC for terms, including any advance, milestone, or post-delivery payment conditions.