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N/A Organization Office Supplies Tender in Bhopal Madhya Pradesh 2026 – ISI/ISO Standards & 25% Quantity Clause

Bid Publish Date

09-Jun-2026, 8:24 pm

Bid End Date

30-Jun-2026, 9:00 pm

Progress

Issue09-Jun-2026, 8:24 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

885

Category

TAAPSEE

Bid Type

Two Packet Bid

Key Highlights

  • Broad office supplies category covering 45 items including copier paper, file folders, tapes, batteries, pens, notebooks, and accessories
  • Option clause allowing up to 25% quantity variation during contract and currency, with a calculated delivery extension formula
  • End User Certificate flexibility and Malicious Code Certificate requirement to ensure software/hardware integrity
  • Shelf life requirement specifies minimum 3 months for products on supply and remaining usable balance at delivery
  • GST guidance provided; reimbursement at actuals or quoted rate, subject to a cap equal to the lower of rates
  • Non-toxicity and MSDS expectations for toxic materials; supplier must certify health-safety compliance

Categories 41

Tender Overview

Location: Bhopal, Madhya Pradesh – 462001. Organization: Not disclosed. Procurement scope: Office supplies across 45 item categories including copier paper, green paper, file folders, pens, stationery, envelopes, highlighters, tape, scotch, batteries, calculator, notebooks, scissor, and related accessories. Estimated value / EMD: Not specified. The contract emphasizes an optional quantity variation of up to 25% of bid quantity at contract award and during currency, with delivery windows calculated from the last date of the original delivery order. The tender emphasizes flexible delivery scheduling, conditioned by the option clause, with minimum additional time of 30 days. Unique aspect includes a broad, multi-category stationery package and a price-variant delivery mechanism.

Technical Specifications & Requirements

  • BOQ / Items: 45 total items; individual item details not provided in data.
  • Shelf life: Minimum 3 months shelf life for supplied products; on delivery, minimum usable balance should remain.
  • Compliance & certifications: Documentation requires non-toxicity; End User Certificate as per Buyer format if requested; Malicious code certificate to ensure no embedded malware; shelf-life verification and MSDS for toxic materials when applicable.
  • GST guidance: Vendors should verify applicable GST; reimbursement as per actuals or rates, up to the quoted GST percentage.
  • Delivery scope: Delivery terms tied to option clause; extended timelines based on quantity changes and calculated duration formula.

Terms, Conditions & Eligibility

  • EMD / financial standing: Not specified in data; bidders must avoid liquidation or receivership per terms.
  • Delivery timeline: Flexible per option clause; base delivery period is linked to original order date, with extension rules provided.
  • Documentation: End User Certificate (in Buyer format if required); Malicious Code Certificate; non-toxic product assurance; GST considerations noted.
  • Warranty / penalties: No explicit warranty or LD details in data; penalties not specified here.

Key Specifications

  • Office supplies categories including copier paper, file folders, notebooks, pens, staplers, tapes, scissors, highlighters, and accessories

  • Shelf life requirement: minimum 3 months on the date of supply with remaining usable balance

  • Non-toxicity and safety compliance for products; MSDS where toxic materials are used

  • Malicious Code Certificate validating absence of embedded code affecting equipment or data

  • GST guidance: bidders must verify GST; reimbursement to be as per actuals or applicable rates (whichever is lower)

Terms & Conditions

  • Quantity variation up to 25% of bid quantity at award and during contract, with calculated delivery extension

  • End User Certificate may be required in the buyer’s standard format

  • Malicious Code Certificate and MSDS documentation required for safety and software integrity

Important Clauses

Payment Terms

GST and pricing subject to actuals; no fixed payment schedule specified in data

Delivery Schedule

Delivery timeline governed by option clause; time extension formula provided, minimum 30 days

Penalties/Liquidated Damages

No explicit LDs listed in data; actionable terms to be derived from option clause

Bidder Eligibility

  • No corporate liquidation or receivership; healthy financial standing

  • Capability to supply 45-item office stationery package with varied SKUs

  • Compliance with safety, non-toxicity, and IT/IPC security certificates as applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Copier Paper , Green paper , File PAD , Cobra file Files , File Folder , Ball Pen , Roller Ball Pen , L- Folder File , Ball Point Pen , Pencils Value Pack , Non Dust Erasers , Stapler HP 45 , Stapler HP , File Tage , Envelope White , Yellow Paper Legal , Fevistick Super , Classic Office Paper Punch Punches , highlighter , whitener , Batteries , Flag , Batteries Cells , Calculator , Subject wise Single Ruled Notebook , HP-10, Kangaro Regular , HP-45D , Cello Tape , Scotch Super series , SERVEECO , Dustbin , Logitech K380 , TAAPSEE , Landline , UPS , Toner Cartridge , Towel , Duster , Dinner Plate , Tissue Paper , Scissor , Tape Dispenser , Stylish Acrylic pen stand , Kangaroo DP 520 , Mastiphotons Pocket-size Spiral Sticky Note Pad

Authority Records

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

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Documents 5

GeM-Bidding-9445488.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 45 Items Sign in for GEM prices

#1

Copier Paper

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#2

Green paper

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar office-supplies procurement

4

Financial statements or proof of financial standing

5

EMD documentation (if applicable by tender)

6

Technical bid documents demonstrating product compliance

7

OEM authorizations or dealer certificates for brand-named items

8

End User Certificate (Buyer format, if requested)

9

Malicious Code Certificate

10

MSDS for any toxic materials (if applicable)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for office supplies tender in bhopal 2026 with option clause

Bidders should prepare a complete bid for office supplies in bhopal by addressing all 45 item categories, verify GST applicability, and submit End User and Malicious Code Certificates. Include documentation for financial standing and OEM authorizations. The bid must reflect potential 25% quantity variation and the corresponding delivery extension calculations.

What documents are required for office stationery tender in bhopal

Required documents include GST registration, PAN, experience certificates for similar procurement, financial statements, EMD documentation (if applicable), technical bid, OEM authorizations, End User Certificate (Buyer format), Malicious Code Certificate, and MSDS for toxic materials where relevant.

What standards and certifications are demanded for this bhopal tender

The tender emphasizes safety compliance, non-toxicity, and malware-free hardware/software integrity via Malicious Code Certificate. Where applicable, MSDS must accompany toxic materials, and GST compliance is required for pricing and reimbursement; specific ISI/ISO standards are referenced only for safety/mobility of certificates, not listed for items.

When is the delivery window for quantity variations in this bhopal tender

The option clause allows up to 25% quantity variation at award and during the currency. Delivery time extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; original delivery period is defined by the contract terms.

What is the role of End User Certificate in this tender in bhopal

End User Certificate may be required in the buyer’s standard format. If requested, bidders must prepare and attach the certificate demonstrating end-use authorization, ensuring compliance with procurement terms and avoiding resale restrictions.

What is the shelf-life requirement for items in this bhopal tender

Products must have a minimum shelf life of 3 months at the time of supply, with a remaining usable balance on delivery. This ensures product usability from delivery date onward and supports long-term procurement planning for office supplies.

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