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GEM

University of Kashmir Writing Pens & Office Supplies Tender Baramulla JK ISO 9001 IS 13262 2025

Bid Publish Date

05-Dec-2025, 3:12 pm

Bid End Date

18-Dec-2025, 2:00 pm

Progress

Issue05-Dec-2025, 3:12 pm
Technical18-12-2025 11:53:36
Financial
Award10-Feb-2026, 2:00 am
Explore all 4 tabs to view complete tender details

Quantity

1150

Category

Writing Pens

Bid Type

Two Packet Bid

Categories 6

Tender Overview

The University of Kashmir (Higher Education Department, Jammu & Kashmir) invites bids for a range of office stationery including Writing Pens, Staples and Staple Pins, Glue Sticks, Markers/Highlighters, and Pressure Sensitive Adhesive Tapes conforming to IS 13262 (Q4/Vendors must ensure ISI/IS 13262 compatibility). The procurement is focused on supply of goods to Baramulla, Jammu & Kashmir, with delivery terms aligned to option-clauses allowing up to 25% quantity variation. The contract emphasizes ISO 9001 certification for bidders or OEMs and requires advance sample approval prior to bulk production. The estimated value is not disclosed, but the bid emphasizes pure supply with a clear turnover criterion and sample-based validation.

Technical Specifications & Requirements

  • Product categories include: Writing Pens, Staplers, Staples/Pins, Glue Sticks, Markers/Highlighters, and PS Adhesive Tapes (IS 13262 compliant).
  • Mandatory standard compliance: IS 13262 for tapes; ISO 9001 certification for bidder or OEM.
  • Sample process: 7-day window to submit 11–14 advance samples post-award; approvals or modification list issued within 7 days of receipt.
  • Delivery scope: pure supply of goods, with option-based quantity adjustments up to 25% during contract.
  • Quality/quality-control: adherence to bidder’s documented quality plan; bulk supply must match approved sample.
  • No BOQ items listed; scope primarily described as generic office stationery with specified product types.

Terms, Conditions & Eligibility

  • EMD and detailed financials not specified in data; turnover verification required for last 3 financial years.
  • Turnover: minimum average annual turnover as per bid document; must include audited Balance Sheets or CA certificate.
  • ISO 9001: bidder or OEM must hold certification; failure to provide may result in rejection.
  • Payment and delivery: option-clauses allow schedule adjustments; delivery period linked to last delivery order date; no LD delays specified for approved sample issues.
  • Documentation: GST, PAN, turnover certificates, ISO certificate, technical compliance, OEM authorization if applicable; sample approvals documented.
  • Compliance: bidders must upload all required certificates to avoid rejection; supply must be of goods only (not services).

Key Specifications

  • Product/service names: Writing Pens, Staples, Staples Pins, Glue Sticks, Markers/Highlighters, Pressure Sensitive Adhesive Tapes (IS 13262 compliant)

  • Quantities/volumes: not disclosed; scope limited to 'goods only' supply

  • EMD/Estimated value: not disclosed in provided data

  • Experience: turnover and ISO 9001 certification required

  • Quality/standards: IS 13262 conformity for tapes; ISO 9001 certification for bidder or OEM

  • Delivery: supply of goods with option-clause for up to 25% quantity variation

Terms & Conditions

  • Option clause enables ±25% quantity change with adjusted delivery period

  • Only supply of goods; no service components; advance sample approval required

  • ISO 9001 certification mandatory for bidder or OEM; turnover verification

Important Clauses

Payment Terms

Not explicitly detailed; contract allows option-based quantities and delivery scheduling with rates fixed to contracted terms

Delivery Schedule

Delivery period commences from last date of original delivery order; extended period if option clause used; minimum 30 days baseline for added time

Penalties/Liquidated Damages

Not specified in provided data; LD provisions may be defined in contract

Bidder Eligibility

  • Average annual turnover in last 3 years meets minimum criteria with audited Balance Sheets or CA certificate

  • ISO 9001 certification held by bidder or OEM

  • Ability to submit 7-day advance samples and comply with buyer’s modification list

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Writing Pens (Q4) , Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Glue Stick (V3) (Q4) , Markers and Highlighters (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4)

Authority Records

HIGHER EDUCATION DEPARTMENTUNIVERSITY OF KASHMIR

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Documents 3

GeM-Bidding-8667142.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Generic Type of Product Permanent Markers, Whiteboard Markers, Highlighters
Generic Tip Point Type Chisel Tip, Bullet or Fine Tip, Broad Tip
Generic Tip Width Size 0.7 mm, 1.0 mm, 1.5 mm, 2.0 mm, 3.0 mm, 4.0 mm, 5.0 mm
Generic Ink Color Red

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Authorization Certificate

6

OEM Annual Turnover

7

Additional Doc 1 (Requested in ATC)

8

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

9

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Technical Results

S.No Seller Item Date Status
1
FEEL HYGIENE SOLUTION PRIVATE LIMITED   Under PMA
Make : Cello Model : Butterflpw18-12-2025 11:53:36
2
H B ENTERPRISES   Under PMA
Make : NA Model : NA18-12-2025 10:05:38
3
SHUBHAM LASER PRINTING   Under PMA
Make : UNI-BALL Model : uni-ball Eye UB-15718-12-2025 13:01:38
4
SRI SAI TRADES   Under PMA
Make : UNI-BALL Model : uni-ball Eye Micro UB-15017-12-2025 07:39:43

Financial Results

Rank Seller Price Item
L1
SRI SAI TRADES   Under PMA
Item Categories : Writing Pens,Staplers(V3),Staple Pins/Staples(V3),Glue Stick (V3),Markers and Highlighters,Markers
L2
SHUBHAM LASER PRINTING   Under PMA
Item Categories : Writing Pens,Staplers(V3),Staple Pins/Staples(V3),Glue Stick (V3),Markers and Highlighters,Markers

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid in the University of Kashmir stationery tender in Baramulla JK 2025

Bidders must meet turnover criteria for the last 3 financial years, hold ISO 9001 certification (bidder or OEM), and provide GST, PAN, audited financials, and turnover certificates. Submit advance samples within 7 days of award and documentation proving IS 13262 tape compliance.

What documents are required for University of Kashmir pens tender Baramulla

Required documents include GST certificate, PAN card, audited financials or CA certificate for turnover, ISO 9001 certificate, OEM authorization if applicable, technical bid, and proof of sample submission with buyer approvals. Ensure all certificates are uploaded with the bid.

What are the technical specifications for IS 13262 tapes in this tender

Tapes must conform to IS 13262 standard; product category specifies PS adhesives with plastic base. Ensure supplier can provide ISI/IS 13262 compliant tapes and furnish IS 13262 conformity certificates or test reports on demand.

When is the delivery window for Baramulla stationery supply

Delivery schedule follows the last date of the original delivery order; option clause allows up to 25% quantity variation with extended delivery period calculated as (additional/original) × original days, minimum 30 days.

What is the eligibility for ISO 9001 certification in this bid

Bidder or OEM must hold ISO 9001 certification; proof can be a valid certificate from a recognized body. Without ISO 9001, the bid risks rejection; ensure the certificate is current and scope matches offered products.

How to submit advance samples for University of Kashmir procurement

Submit 11–14 advance samples within 7 days of award; buyer reviews and issues modification list within 7 days; if buyer delays approval, delivery period is adjusted; ensure samples align with contract specifications and IS 13262/ISO 9001 requirements.

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