Plain Copier Paper (V3) ISI Marked to IS 14490,File/Folder (V3),Self Adhesive Flags (V3)
Indian Army
BAREILLY, UTTAR PRADESH
Bid Publish Date
17-Jan-2026, 5:41 pm
Bid End Date
02-Feb-2026, 6:00 pm
Progress
Quantity
52800
Category
Register (V2)
Bid Type
Two Packet Bid
The Department of Higher Education, Government of Madhya Pradesh, invites bids for multiple stationery products including Writing Pens, File/Folder sets with binding, Registers, and Black Lead Pencils conforming to IS 1375. Estimated value and quantity are not disclosed; however, the award mandates ISO 9001 certification and OEM authorization where applicable. Delivery is to PMCoE Swami Vivekanand Government PG College, Narsinghpur, MP, with mandatory sample submission by the last date. The option clause permits ±25% quantity variation at contract award and during the currency, at contracted rates. Bidders must comply with GST, PAN, and other statutory filings. Samples, installation (if applicable), and budget availability influence payment terms and award.
Product/service names: Writing Pens, File/Folder with binding, Register, Black Lead Pencils
Quantities/values: Not disclosed; quantity variance up to 25% permitted
EMD/Estimated value: Not specified; GST and PAN required; payment linked to budget
Experience: ISO 9001 certified bidder or OEM required
Quality/standards: IS 1375 for pencils; IS 1848 (Part 1) inner paper spec; IS 1848 compliance implied
Delivery: PMCoE Swami Vivekanand Government PG College, Narsinghpur, MP; installation if in scope
Other: Sample submission mandatory; price inclusive of installation/transport; no separate payments
Quantity variation up to 25% at order and during contract
Delivery to Narsinghpur, MP with installation if covered
Sample submission mandatory; rejection may disqualify
Rates including GST and installation; no separate payments; budget-dependent
Delivery starts after original delivery date; extended time proportional to quantity change, min 30 days
Potential contract cancellation; samples rejected may lead to disqualification
ISO 9001 certified bidder or OEM
GST registration and PAN
Experience in supplying stationery or related items
Authorized distributor/Manufacturer Authorization
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
TINSUKIA, ASSAM
Indian Army
TIRUNELVELI, TAMIL NADU
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Pen | Ballpoint Pen (Conforming to IS 3705) |
| Generic | Tip Size | 0.7 mm |
| Generic | Ink Color | Blue |
| Generic | Body Material | Both(Plastic and Metal) |
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GST certificate
PAN card
Experience certificates (similar item supply)
Financial statements
EMD/Security deposit documentation (as applicable)
Technical bid documents demonstrating ISO 9001 status
OEM authorizations or Manufacturer Authorization
Shop Act registration (where applicable)
Sample submission documentation (mandatory)
Bidders must register GST and PAN, provide ISO 9001 certification or OEM authorization, submit mandatory samples, and include installation costs. Ensure IS 1375 conformity for pencils and IS 1848 inner paper standards. The process requires price quanta inclusive of GST and adherence to the 25% quantity variation clause.
Submit GST certificate, PAN card, experience certificates for similar items, financial statements, EMD documentation, technical compliance certificates, OEM authorization, and mandatory sample submissions. Also provide Shop Act registration and proof of installation capability if applicable.
Pencils must meet IS 1375 standards with defined pencil type, grades, and shapes. File/Folders require binding, specific inner paper per IS 1848 Part 1, grammage for paper and cover board, and binding/closure details. Printing language and cover color design are specified in the general terms.
Delivery quantities may be extended up to 25% with a minimum 30 days extension if required. Delivery addresses are fixed at PMCoE Swami Vivekanand Government PG College, Narsinghpur, MP, and delivery timing aligns with original order and any extended period.
Payment terms are subject to budget availability; bidders must quote rates including GST. Reimbursement is based on actual GST or applicable rate, whichever is lower, with deduction of TDS as per law.
Bidder or OEM must hold ISO 9001 certification; manufacturer authorization is required for distributed items; bidders should provide ISO certificates and OEM authorization documents to prove quality management compliance.
Bidders must submit item samples by the last tender date; non-submission leads to disqualification; rejected samples may result in contract termination; bidder bears return cost and samples will be removed within 10 days if rejected.
The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency of the contract, at contracted rates. Delivery time adjusts proportionally with a minimum 30 days extension, ensuring supply continuity.
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS