GeM Stationery & Office Consumables Tender DIU, DAMAN & DIU 2026 - ISM/Standard Requirements & Udyam Preference

Bidders should register on GeM, obtain a Udyam certificate from the same state, and prepare to supply 51 stationery items. Submit GST, PAN, financials, and sample products after bid participation, before technical evaluation ends. Ensure bid price covers all costs and that the supplier qualifies for state-based preference.

Required documents include GST registration, PAN card, up-to-date financial statements, experience certificates for similar supplies, OEM authorization (if applicable), and EMD documentation. Prepare technical bid/compliance statements, along with sample goods submission after bid participation and before technical evaluation ends.

Udyam registered bidders from the Bid Inviting Authority's state receive purchase preference. If more than one bid comes from the same state, the nearest participant is given priority. Ensure Udyam certificate validity and state alignment to maximize preference in this goods-only tender.

The tender data lists 51 items but does not disclose item-wise quantities or specifications. The scope is limited to 'Only supply of Goods'. Bidders should rely on sample submissions and any provided BOQ details during technical evaluation, noting that explicit IS/ISO standards are not specified in available information.

Samples must be submitted after participating in bids and before the end of the Technical Evaluation. Exact date not disclosed in the available data; bidders should monitor GeM notifications and ensure samples are ready for evaluation promptly to avoid disqualification.

Estimated value is ₹268,380. The scope is strictly goods supply only for general stationery and consumables, across a 51-item BOQ. There is no stated service component or installation requirement; ensure price covers all components and aligns with the sample submission condition.

The procurement is for DIU, DAMAN & DIU (PIN 362520). Bidders should verify whether deliveries are required within this union territory and coordinate with the Bid Inviting Authority for any locality-specific delivery instructions or penalties tied to timely supply.

Bidders must provide GST registration and PAN details, plus financial statements or solvency proofs. While exact GST treatment and payment terms are not detailed in the available data, prepare quarterly/annual financial statements and ensure GST compliance alignment to common GeM procurement practices.