A4 PAPER,LEGAL PAPER,FILE COVER PRINTED 138 BN,FILE COVER ORDINARY,PENCIL APSARA,ERASER,SHARPENER,S
Border Security Force (bsf)
COOCH BEHAR, WEST BENGAL
Bid Publish Date
21-Nov-2025, 6:28 pm
Bid End Date
12-Dec-2025, 7:00 pm
Location
Progress
Quantity
574
Category
PAPER
Bid Type
Two Packet Bid
The Central Public Works Department (CPWD) in Jammu, Jammu & Kashmir (180001) invites bids for a broad range of office supplies and stationery under 36 item categories, including PAPER, A3 items, NOTE SHEET, FILE COVER, PEN, BALL PEN, CALCULATOR, PENCIL, ERASER, SCISSOR, STAPLER, SHARPENER, TOWELS, GLASS, HANDWASH, BULB, and more. The tender scope covers multiple generic office consumables with 36 listed items, but explicit quantities and monetary value are not disclosed. A pre-bid interaction day requires a sample submission at our office. The ATC confirms an option clause enabling quantity variation up to 25% and extended delivery terms. Unique: broad procurement of standard office goods under CPWD.
Product/service names: office stationery and consumables spanning 36 categories
Quantities: not disclosed; BOQ shows 36 items with N/A quantities
Estimated value: not disclosed
Experience requirements: not specified beyond typical stationery procurement capability
Quality/standards: not specified; sample submission required
25% quantity variation allowed during contract and currency
Delivery period calculated from last date of original order
Pre-bid sample submission at CPWD office on interaction day
Option to increase/decrease quantity by up to 25% at contract award and during currency; delivery time extended using formula with minimum 30 days
Sample to be submitted at CPWD office on pre-bid interaction day
Follow Buyer Added Terms and calculations for delivery extensions and quantity variations
Proof of GST registration and PAN card
Experience in supplying office stationery or related items
Financial stability documentation
Border Security Force (bsf)
COOCH BEHAR, WEST BENGAL
Indian Army
BHARATPUR, RAJASTHAN
Indian Army
Pauri Garhwal, UTTARAKHAND
Indian Army
Food Corporation Of India (fci)
KOLKATA, WEST BENGAL
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PAPER | 75 GSM | 100 | ream | aebfdjammu | 10 |
| 2 | PAPER A3 | 75 GSM | 4 | ream | aebfdjammu | 10 |
| 3 | NOTE SHEET | OFFICE PAD | 4 | pad | aebfdjammu | 10 |
| 4 | FILE COVER | SUPERIOR | 200 | nos | aebfdjammu | 10 |
| 5 | PEN | GELL PEN | 4 | pkt | aebfdjammu | 10 |
| 6 | BALL PEN | SUPERIOR | 4 | pkt | aebfdjammu | 10 |
| 7 | CALCULATOR | SUPERIOR 12 DIGIT | 4 | nos | aebfdjammu | 10 |
| 8 | FEVISTICK BIG | BIG | 1 | nos | aebfdjammu | 10 |
| 9 | PENCIL SUPERIOR | APSARA | 2 | pkt | aebfdjammu | 10 |
| 10 | ERASER | BIG | 1 | pkt | aebfdjammu | 10 |
| 11 | SHARPENER | BIG | 1 | pkt | aebfdjammu | 10 |
| 12 | ALL OUT | MACHINE | 6 | nos | aebfdjammu | 10 |
| 13 | REFILL | REFILLS | 6 | nos | aebfdjammu | 10 |
| 14 | REGISTER BIG | GOOD QUALITY | 12 | nos | aebfdjammu | 10 |
| 15 | AGREEMENT BOOK | OFFICE BOOK | 6 | nos | aebfdjammu | 10 |
| 16 | STAPLER | HD | 6 | nos | aebfdjammu | 10 |
| 17 | STAPLER BIG | HD | 6 | nos | aebfdjammu | 10 |
| 18 | STAPLER PIN | 20NO | 20 | nos | aebfdjammu | 10 |
| 19 | DURACELL | CELL | 20 | nos | aebfdjammu | 10 |
| 20 | BELL | OFFICE BELL | 40 | nos | aebfdjammu | 10 |
| 21 | BUTTON CELL | CELL | 10 | nos | aebfdjammu | 10 |
| 22 | HARPIC | TOILET CLEANER | 5 | nos | aebfdjammu | 10 |
| 23 | GOLI | HARPIC | 10 | nos | aebfdjammu | 10 |
| 24 | BLACK HIT | HIT | 6 | nos | aebfdjammu | 10 |
| 25 | ROOM SPRAY | OFFICE USE | 6 | nos | aebfdjammu | 10 |
| 26 | MAT STICKY | STICKY | 3 | nos | aebfdjammu | 10 |
| 27 | GLASS | BIG | 2 | set | aebfdjammu | 10 |
| 28 | CUP | MEDIUM | 2 | set | aebfdjammu | 10 |
| 29 | FLAG | COLOUR | 10 | nos | aebfdjammu | 10 |
| 30 | SCISSOR | MEDIUM | 4 | nos | aebfdjammu | 10 |
| 31 | PUNCHER DOUBLE | PUNCH | 6 | nos | aebfdjammu | 10 |
| 32 | CLOTH | TOWEL | 24 | nos | aebfdjammu | 10 |
| 33 | TOWEL | BIG | 17 | nos | aebfdjammu | 10 |
| 34 | TAGS | PINDA | 2 | pkt | aebfdjammu | 10 |
| 35 | HANDWASH | LIQUID | 10 | nos | aebfdjammu | 10 |
| 36 | BULB | LED | 10 | nos | aebfdjammu | 10 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office supplies procurement
Financial statements or turnover proof
EMD submission document (amount not disclosed in data)
Technical bid/compliance certificates (if any)
OEM authorizations or suppliers for general stationery items
Pre-bid sample submission document (for interaction day)
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, EMD submission, and technical compliance. A pre-bid sample is required on interaction day. Ensure compliance with the 25% quantity variation clause and delivery extension formula; follow ATC terms for submission.
Required documents include GST certificate, PAN, experience certificates for similar procurements, financial statements, EMD submission, technical bid, and OEM authorizations if applicable; pre-bid sample submission is mandatory on interaction day.
The contract allows +/-25% quantity variation at award and during currency. Delivery timeline is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days.
A sample of the 36 office item categories must be presented at the CPWD office on the pre-bid interaction day. This specimen aids technical evaluation and confirms product conformity.
The scope includes 36 categories such as PAPER, A3, NOTE SHEET, FILE COVER, PEN, BALL PEN, CALCULATOR, PENCIL, ERASER, STAPLER, SHARPENER, DURACELL items, HANDWASH, BULB, and related office consumables.
ATC terms include adherence to Buyer Added Terms, and the option clause enabling quantity adjustments up to 25%, with delivery period adjustments based on original and extended orders.
Delivery starts from the last date of the original delivery order; if quantity changes, the extended timeline is recalculated using the specified formula, ensuring a minimum 30-day extension.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS