Register (V2),Register (V2),Correspondence Envelopes (V3) Conforming to IS 13892,Correspondence Env
Indian Air Force
NAGPUR, MAHARASHTRA
Bid Publish Date
17-Jun-2026, 12:25 pm
Bid End Date
30-Jun-2026, 11:00 am
Progress
Quantity
2132
Category
File/Folder (V3)
Bid Type
Two Packet Bid
The Office Of Dg (sss), operating under the Department Of Defence Research & Development, invites bids for an extensive stationery and related general purpose supply package across multiple categories, including File/Folder bindings, ISI marked copier paper, and various desk accessories. The scope spans items such as plain copier paper IS 14490, registers conforming to IS 1848 (Part 1), and stationery like erasers, staplers, drawing pins, sticky notes, and scissors, alongside housekeeping products including toilet soaps and toilet papers. The tender references multiple IS/IS I standards for specific items and emphasizes general quality and compatibility attributes (e.g., folder binding mechanisms, GSM for paper, and paper weight). A unique aspect is the broad, multi-category catalog tied to government stationery supply, with a potential for quantity adjustments under option clauses. The procurement target appears to emphasize IS 1848 conformity for registers and IS 14490 for copier paper, coupled with ISI-marked or standardized household items.
IS 14490 compliant plain copier paper (GSM, grade, size to be specified in tender)
Registers conforming to IS 1848 (Part 1): inner paper specification, pages excluding cover, binding method, minimum lengths and widths
File/Folder: binding mechanism, closure type, pocket count, color, and cover design
Calculators: type, panel technology, display lines, digits, power source options, key material
Toilet soaps and toilet papers conforming to IS 4199 and IS 14661 respectively
Drawing pins: head diameter and packaging quantity; stapler and clips standards
Quantity variation up to 25% of bid quantity and extended delivery period provisions
Mandatory submission of specified GST, PAN, experience certificates, and OEM authorizations
Compliance with IS/IS I standards for listed items and adherence to ATC terms
Payment terms are defined in the terms and conditions and ATC; actual percentages and timelines to be confirmed in the final contract.
Delivery starts from the last date of the original delivery order; extended delivery time is calculated (additional time = (increase in quantity/original quantity) × original delivery period) with minimum 30 days.
Penalties/LD, if any, are defined in the contract; not detailed in the excerpt—reference ATC for specifics.
Experience in similar stationery/general procurement projects
Valid GST registration andPAN
Financial stability and ability to meet EMD/ security deposit requirements
Compliance with IS/ISI standards for relevant items (where applicable)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
File/Folder (V3) (Q4) , Paper Weights (V2) (Q4) , Staplers(V3) (Q4) , Electronic Calculator (V2) (Q4) , Correction Fluid Pen(V3) (Q4) , Markers and Highlighters (Q4) , Register (V2) (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Drawing Pins (V3) as per IS 5205 (Q4) , Sticky Notes (V2) (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Eraser (V2) (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Staple Pins/Staples(V3) (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Paper Punch Machine(V2) (Q4) , pin cushions (Q4) , Tea Set (V2) (Q4) , Serving Tray or Platter (V2) (Q4) , Dining Bowl (V3) (Q4) , Glass Tableware (V2) Conforming to IS 1961 (Q4) , Water Jugs (Q4) , Electrical Extension Box (V4) (Q4) , Toilet Cleaner Liquid (V3) conforming to IS 7983 (Q4) , Toilet Soap, Liquid (V3) Conforming to IS 4199 (Q4) , Bathing Soap Bar (V3) Conforming to IS 13498 (Q4) , Toilet Paper (V3) Conforming to IS 14661 (Q4) , Mosquito Repellent (V2) (Q4) , Scouring Products for Utensil Cleaning- Dishwash (V3) Conforming to IS 6047 (Q4) , Sweeping Broom (V5) (Q4)
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
NAGPUR, MAHARASHTRA
National Informatics Centre (nic)
SOUTH ANDAMAN, ANDAMAN & NICOBAR
N/a
UJJAIN, MADHYA PRADESH
National Institute Of Technology (nit)
Pauri Garhwal, UTTARAKHAND
Indian Air Force
BAREILLY, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL | File/Folder type with binding mechanism | Clear bag folder |
| GENERAL | Material of File/Folder | Plastic |
| GENERAL | File/Folder Closure Type | Button Lock |
| GENERAL | File/Folder Size Compatibility | 21.5 cm x 34.5 cm (FS) |
| GENERAL | Cover Design | Plain |
| GENERAL | Number of pockets in a File/Folder | 1 |
| GENERAL | GSM of Cardboard / Duplex Board, Mill Board or Paper board (GSM) | NA (In case of material other than Cardboard / Duplex Board,Mill Board or Paper board) |
| GENERAL | Color of File/Folder | White |
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GST registration certificate
PAN card
Experience certificates for similar procurement
Financial statements (audited/unaudited)
EMD deposit proof (as per ATC)
Technical bid documents demonstrating compliance
OEM authorization letters (where applicable)
Certificate of ISI/IS standards compliance (where required)
Bidders should submit GST and PAN along with experience certificates, financial statements, and EMD as per ATC. Ensure ISI/IS standards compliance where required, attach OEM authorizations, and reference IS 14490 and IS 1848 Part 1 for paper registers. Complete the technical bid with product specs and warranties.
Required documents include GST registration, PAN, prior project experience certificates, financial statements, EMD proof, technical compliance certificates, and OEM authorizations. ATC may specify additional certificates; ensure copier paper meets IS 14490 and registers IS 1848 Part 1 where applicable.
Key specs include GSM rating, paper size, whiteness, and finish; bidders must provide proof of ISI/ISI-marked status if required. Ensure supplier can supply plain copier paper that meets IS 14490 standards and batch consistency for bulk orders.
Delivery time is calculated as (increase in quantity/original quantity) × original delivery period, with a minimum of 30 days. Extended delivery can be applied during contract currency if the option clause is exercised by the Purchaser.
The tender specifies a minimum standard warranty for products; exact warranty duration and coverage should be confirmed in the contract documents. Typically, manufacturers provide 1–2 years for office equipment and long-lasting stationery with defect coverage.
Toilet soaps must conform to IS 4199 and toilet papers to IS 14661. Suppliers must demonstrate compliance with these standards through certification, test reports, or ISI markings as applicable to the item category.
The tender covers File/Folders, Paper Weights, Staplers, Calculators, Correction Fluids, Pens, Markers, Registers, Scissors, Sticky Notes, Pencils, Erasers, Paper Clips, Staples, Copier Paper (ISI/IS 14490), Paper Punch Machines, and related dining ware selection; item specs depend on the category per IS references.
Eligibility includes demonstrated experience in similar procurement, valid GST and PAN, financial statements showing stability, ability to meet EMD requirements, and compliance with specified standards (IS/ISI) for relevant items plus OEM authorizations when required.
National Informatics Centre (nic)
📍 MUMBAI, MAHARASHTRA
Directorate General Of Civil Aviation (dgca)
📍 PATNA, BIHAR
Indian Army
📍 AMRITSAR, PUNJAB
Semiconductor Laboratory
📍 Mohali, PUNJAB
N/a
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Main Document
CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS