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Brm Govt Law College Higher Education Assam Office Supplies Tender 2026 - North East OEM Authorization, IT Returns, Rs 100Cr Turnover

Bid Publish Date

19-Jun-2026, 12:33 pm

Bid End Date

04-Jul-2026, 1:00 pm

Location

KAMRUP , ASSAM

Progress

Issue19-Jun-2026, 12:33 pm
AwardPending
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Quantity

2033

Category

White board marker

Bid Type

Two Packet Bid

Key Highlights

  • OEM AUTHORIZATION requiring complete address and contact details (MAF) for each item
  • Annual turnover threshold: ₹100 Crore average over last 3 financial years with CA UDIN
  • North East presence requirement: minimum 7 years evidence
  • Bid includes Supply, Installation, Testing and Commissioning (SITC) scope
  • 25% quantity adjustment right for both initial and ongoing contract periods
  • Dedicated toll-free service support required for bidder and OEM
  • IT Returns for FY 2022-23 to 2025-26 and Balance Sheets with UDIN needed
  • Bidder must upload last 3 years IT returns, turnover certificates, and audit reports

Categories 39

Tender Overview

Brm Govt Law College under the Higher Education Department, Assam invites bids for a broad range of classroom and office supplies listed under multiple categories (e.g., white board markers, envelopes, staplers, registers, stamp pads, pen sets, tapes, stationery, cleaning and safety items). The procurement includes Supply, Installation, Testing and Commissioning of goods, with a scope to be detailed in the BOQ (67 items). The bid requires OEM authorizations, PAN, and a dedicated service helpline. The at-a-glance criteria include a minimum turnover and robust financial documentation, plus geo-presence in the North East. The tender emphasizes supplier compliance with at least three years of financial and operational stability and a minimum performance footprint across India’s North East region. This opportunity is anchored in government procurement for Assam’s education sector and targets standard office and classroom consumables with potential for ongoing support and supply reliability.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing and Commissioning of goods as per bid scope; 67 items listed across stationery, classroom, and maintenance categories (e.g., markers, envelopes, file accessories,笔, tape, whiteboard accessories).
  • Key supplier requirements:
    • BIDDER OEM AUTHORIZATION (MAF) with complete address and contact details; cross-check with OEM or authorized supplier.
    • PAN Card of bidder; dedicated service support line required.
  • Financial qualifications: OEM/bidder annual turnover average ≥ ₹100 Crore in last 3 financial years (certified by CA with UDIN); last 3 IT Returns with UDIN (2022-23 to 2024-25/2025-26) and Balance Sheet.
  • Experience: Minimum 7 years presence in North East; proof to be attached.
  • Documentation: Last 3 financial years IT Returns, Annual Turnover Certificate with UDIN, audited balance sheets with UDIN, etc.
  • Delivery & scope clause: Option clause allows ±25% quantity variation; delivery timeline linked to original delivery period with formula-based time extension and minimum 30 days.
  • Serviceability: Dedicated toll-free service support; supplier must provide installation, testing and commissioning.

Terms & Eligibility

  • EMD/Security: Not disclosed in provided terms; bidders must comply with standard EMD requirements per tender rules.
  • Turnover & audits: Average annual turnover over last 3 years ≥ ₹100 Crore (OEM/bidder); UDIN-compliant CA certificates.
  • Geographic requirement: Evidence of 7+ years presence in North East.
  • OEM authorization: Mandatory OEM MAF with full address and contact details; cross-verification with OEM.
  • Payment & delivery terms: Not detailed; delivery period adjustable via option clause; supply, installation, testing and commissioning included.
  • Documentation: PAN, GST, IT Returns for multiple years, Balance Sheets with CA signatures and UDIN; service support details.
  • Certificates must be current and verifiable; non-compliance may lead to rejection.

Key Specifications

  • Supply, Installation, Testing and Commissioning of 67 listed items

  • Minimum average annual turnover ₹100 Crore over last 3 years

  • OEM authorization with complete address and contact details

  • Proof of 7 years presence in North East

  • UDIN-compliant CA certificates for turnover and IT returns

Terms & Conditions

  • Option clause permits ±25% quantity changes during contract

  • SITC scope included; delivery timeline tied to original period with extension rules

  • Required: OEM authorization, 7+ years North East presence, ₹100 Crore turnover

Important Clauses

Payment Terms

Payment terms not explicitly stated; delivery and SITC scope indicate standard supplier terms apply per contract

Delivery Schedule

Delivery period starts after original delivery order; extended periods apply with minimum 30 days for increases

Penalties/Liquidated Damages

Not explicitly defined in data; penalties likely per standard government procurement rules

Bidder Eligibility

  • Minimum 7 years presence in North East

  • Average turnover ₹100 Crore over the last 3 financial years with UDIN

  • OEM authorization (MAF) with full address and contact details

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

White board marker , Envelope , Staple Pin , Note sheet , Stapler Machine , Student Attendance , Register , File Cover , File Board , Cover File , Stamp pad , Tag , Alpin , Gum , Stamp ink , White Tape , Brown tape , Pen , White envelope , note book , Printer ink , Notice board pin , Rubber , Page marker , Binder clip , Gem clip , Pencil , Dusting Cloth , Chalk pencil , Toilet Brush , Bucket , Colin , hand wash , Rubber Band , Bleaching powder , Naphthalene , Acid , Phenyle , Harpic , Cup plate , Glass , Towel , Floor Cleaner Blanket , Dustbin , Wall clock , sanitizer , Jharu , Wiper , Ceiling jharu , Wireless calling bell , Highlighter , GL 790 , 181A , 166A , Celling Fan , White board Marker Pen , LED Bulb , Tubelight , Lock and Key , Board Stand , White Marker Classroom board , Wall mounted filter , Water Cooler Filter , Computer Hard Disc , Note Sheet

Authority Records

HIGHER EDUCATION DEPARTMENT

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Documents 4

GeM-Bidding-9482126.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 67 Items Sign in for GEM prices

#1

White board marker

Black Marker

15 pieces Delivery: 30 days
#2

Envelope

Normal Medium size

300 pieces Delivery: 30 days
#3

Staple Pin

Small

30 pieces Delivery: 30 days
#4

Staple Pin

Big

30 pieces Delivery: 30 days
#5

Note sheet

Paper

6 pieces Delivery: 30 days
#6

Stapler Machine

Big and small

10 pieces Delivery: 30 days
#7

Student Attendance

Register

20 pieces Delivery: 30 days
#8

Register

Small

6 pieces Delivery: 30 days
#9

File Cover

File cover

200 pieces Delivery: 30 days
#10

File Board

File Board

200 pieces Delivery: 30 days
#11

Cover File

Cover File

200 pieces Delivery: 30 days
#12

Stamp pad

Big and small

12 pieces Delivery: 30 days
#13

Tag

Normal

300 pieces Delivery: 30 days
#14

Alpin

Normal

1 pieces Delivery: 30 days
#15

Gum

Normal

10 pieces Delivery: 30 days
#16

Register

big

3 pieces Delivery: 30 days
#17

Stamp ink

Ink

200 pieces Delivery: 30 days
#18

White Tape

big

10 pieces Delivery: 30 days
#19

Brown tape

big

10 pieces Delivery: 30 days
#20

Pen

Normal

10 pieces Delivery: 30 days
#21

White envelope

White envelope

100 pieces Delivery: 30 days
#22

note book

Small

2 pieces Delivery: 30 days
#23

Printer ink

Printer ink

6 pieces Delivery: 30 days
#24

Notice board pin

Notice board pin

2 pieces Delivery: 30 days
#25

Rubber

good quality

2 pieces Delivery: 30 days
#26

Page marker

Page marker

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#27

Binder clip

Binder clip

6 pieces Delivery: 30 days
#28

Gem clip

Gem clip

10 pieces Delivery: 30 days
#29

Pencil

HB

6 pieces Delivery: 30 days
#30

Dusting Cloth

Dusting Cloth

5 pieces Delivery: 30 days
#31

Chalk pencil

Chalk pencil

15 pieces Delivery: 30 days
#32

Toilet Brush

Toilet Brush

20 pieces Delivery: 30 days
#33

Bucket

Bucket

20 pieces Delivery: 30 days
#34

Colin

Colin

1 pieces Delivery: 30 days
#35

hand wash

hand wash

6 pieces Delivery: 30 days
#36

Rubber Band

Rubber Band

3 pieces Delivery: 30 days
#37

Bleaching powder

Bleaching powder

10 pieces Delivery: 30 days
#38

Naphthalene

Naphthalene

20 pieces Delivery: 30 days
#39

Acid

Acid

12 pieces Delivery: 30 days
#40

Phenyle

Phenyle

20 pieces Delivery: 30 days
#41

Harpic

Harpic

10 pieces Delivery: 30 days
#42

Cup plate

Cup plate

2 pieces Delivery: 30 days
#43

Glass

Glass

2 pieces Delivery: 30 days
#44

Towel

Towel

3 pieces Delivery: 30 days
#45

Floor Cleaner Blanket

small

6 pieces Delivery: 30 days
#46

Dustbin

Dustbin

12 pieces Delivery: 30 days
#47

Wall clock

Wall clock

3 pieces Delivery: 30 days
#48

sanitizer

sanitizer

10 pieces Delivery: 30 days
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Jharu

Jharu

6 pieces Delivery: 30 days
#50

Wiper

Wiper

6 pieces Delivery: 30 days
#51

Ceiling jharu

Ceiling jharu

6 pieces Delivery: 30 days
#52

Wireless calling bell

Wireless calling bell

1 pieces Delivery: 30 days
#53

Highlighter

Highlighter

1 pieces Delivery: 30 days
#54

GL 790

GL 790

1 pieces Delivery: 30 days
#55

181A

181A

1 pieces Delivery: 30 days
#56

166A

166A

1 pieces Delivery: 30 days
#57

Celling Fan

Celling Fan

1 pieces Delivery: 30 days
#58

White board Marker Pen

White board Marker Pen

13 pieces Delivery: 30 days
#59

LED Bulb

LED Bulb

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#60

Tubelight

Tubelight

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#61

Lock and Key

Lock and Key

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Board Stand

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White Marker Classroom board

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Wall mounted filter

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Water Cooler Filter

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Computer Hard Disc

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#67

Note Sheet

Note Sheet

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Historical Data

Required Documents

1

BIDDER must submit OEM authorization (MAF) with full address and contact details

2

PAN Card of the Bidder

3

Dedicated/toll-free service support contact information

4

Annual average turnover certificate for last 3 financial years with UDIN

5

CA-audited Balance Sheets for last 3 years with UDIN

6

IT Returns for 2022-23, 2023-24, 2024-25, 2025-26 with UDIN

7

Proof of 7+ years presence in North East

8

Bidder IT Returns copies and turnover certificates for verification

Frequently Asked Questions

How to bid for tender in Assam education stationery procurement 2026

To bid, ensure OEM authorization (MAF) with full address, PAN, GST, and toll-free service contact. Provide CA-audited Balance Sheets, IT Returns (2022-23 to 2025-26) with UDIN, and proof of 7+ years presence in North East. Include turnover ≥ ₹100 Crore and deliver SITC capability.

What documents are required for Assam higher education stationery tender 2026

Submit PAN, GST, OEM MAF with full address, CA-certified turnover with UDIN for last 3 years, IT Returns for 2022-23 to 2025-26, Balance Sheets with UDIN, proof of North East presence (7+ years), and dedicated service contact details for support.

What are the technical scope and SITC requirements in this tender

Scope includes Supply, Installation, Testing and Commissioning of 67 items across classroom and office categories. Include initial SITC for all items; ensure installation support and testing as per terms; adapt to 25% quantity variation under option clause with minimum 30 days extension.

What is the minimum turnover required for bidders in this procurement

Bidders must demonstrate average annual turnover of at least ₹100 Crore over the last three financial years, supported by CA-certified accounts with UDIN; turnover evidence must be uploaded with IT Returns and Balance Sheets.

What is the OEM authorization requirement for this bid

Bidder must upload OEM Authorization (MAF) with complete address and contact details; cross-check to verify authenticity with OEM or authorized supplier for each item listed.

How does the 25% option clause affect delivery in this tender

The purchaser may increase or decrease quantity by up to 25%; delivery time adjusts proportionally from the last date of the original or extended period with a minimum 30 days.

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