Writing Pens,Pen Refill (V3),Staple Pins/Staples(V3),Glue Stick (V3),Binder Clips (V3) Conforming t
Indian Army
PANCHKULA, HARYANA
Bid Publish Date
05-Feb-2026, 4:54 pm
Bid End Date
23-Feb-2026, 10:00 am
Location
Progress
Quantity
217
Category
Register (V2)
Bid Type
Two Packet Bid
Organization: Andaman Lakshadweep Harbour Works (ALHW) seeks procurement of office stationery and related consumables, including Correction Fluid, Erasers, Manual Pencil Sharpeners, Writing Pens, Registers, and Pressure Sensitive Adhesive Tapes conforming to IS 13262, plus Staple Pins. No BOQ items listed; scope appears to cover multiple generic categories and packing specifics. Estimated value and EMD are not disclosed. Location aligns with ALHW operations in the Andaman and Nicobar region. A notable clause allows quantity adjustments up to 25% during contract execution, with extended delivery math based on original quantities. This tender emphasizes compliance with standard IS/printing and packing norms.
Correction Fluid capacity: not specified but must meet standard office needs
Pen tip size and ink colour: specified in generic terms; no exact measurements provided
Eraser type, length, width, colour: standard eraser specs with IS conformity
Manual pencil sharpener: number of holes, sharpening mechanism, body material, shavings container
Tapes: Type of base material, colour, internal core diameter, tape width (tolerance rules), tape length
Register: inner paper per IS 1848 Part 1, grammage of paper and cover board, binding, minimum dimensions
Printing language and governing specification: not specified but implied in printing/packaging
Staple pins: size, number per box, packaging quantity
General: product type, binding of register, paper colour, and grammage values
Quantity adjustment up to 25% with extended delivery calculations
GST will be applied by bidder; no guaranteed EMD amount provided
Damaged goods rejected; seller bears return cost and responsibility
GST as per actual rates; no fixed percentage; payment terms aligned with contract and delivery acceptance
Delivery starts after order; option clause may extend delivery time; additional time formula specified
Damaged/inferior goods rejected; no explicit LD rate provided
PAN Card and GST registration
Experience certificates for similar office consumables projects
OEM authorization (if required) and dedicated service support
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PANCHKULA, HARYANA
N/a
BHIND, MADHYA PRADESH
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
BELGAUM, KARNATAKA
Indian Coast Guard
ERNAKULAM, KERALA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Capacity of Correction Fluid | 7 ml |
| GENERIC | Pen Tip Size | 1 mm |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization (if applicable)
Experience certificates and financial statements (as applicable per T&C)
Technical bid documents and GST-related compliance
Key insights about ANDAMAN & NICOBAR tender market
Bidders must submit PAN, GST certificate, cancelled cheque, EFT mandate, and OEM authorizations if applicable. Include experience certificates for similar procurements and item-wise rate schedules. Ensure compliance with IS 13262 for tapes and IS 1848 Part 1 for registers, and observe the 25% quantity option timing.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, and any OEM authorization. Also attach experience certificates, financial statements, and technical bid documents. Ensure GST compliance and provide item-wise rate schedules for all listed categories.
Tapes must conform to IS 13262 with specified base material type, colour, and width. Typical widths are stated in tender sections with tolerance, and tape length must be suitable for packaging. Ensure internal core diameter compliance and proper packaging quantities per box.
Delivery may be extended using the option clause: additional time = (increased quantity / original quantity) × original delivery period, minimum 30 days. If extension exceeds, the supplier must continue to meet contracted rates under adjusted timelines.
GST will be reimbursed at actual rates or the lower applicable rate, as per bidder quotation. Purchaser does not bear responsibility for GST calculation; bidders must quote GST correctly and claim reimbursement per applicable rules.
Registers require IS 1848 Part 1 inner paper specification, specific grammage of paper, cover board grammage, binding quality, and minimum register dimensions in millimeters. Paper colour and pages excluding cover are specified in the packing and general requirements.
Damaged or inferior goods shall be rejected. The seller must collect the damaged goods at their own cost and risk, ensuring that replacements or refunds are addressed per the approved contract terms.
Items include Correction Fluid, Erasers, Manual Pencil Sharpeners, Writing Pens, Registers, Pressure Sensitive Adhesive Tapes (IS 13262), and Staple Pins. Each category has specified generic requirements and packing standards; ensure IS conformity where specified.
Directorate Of Training Government Of Madhya Pradesh Bhopal
📍 CHHINDWARA, MADHYA PRADESH
Directorate Of Employment & Training
📍 SURAT, GUJARAT
N/a
📍 UJJAIN, MADHYA PRADESH
Controller General Of Defence Accounts
📍 JAMMU, JAMMU & KASHMIR
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS