Writing Pens,Writing Pens
Directorate Of Standardisation
PUNE, MAHARASHTRA
Progress
Quantity
20000
Bid Type
Single Packet Bid
Gujarat Energy Training And Research Institute (GETRI), Vadodara invites bids for the procurement of Writing Pens under the Gujarat Electricity Board / GUJVNL framework. The scope references a 25% quantity option on bid quantity and extended delivery terms aligned with contractor performance. The process includes GST handling guidance, GeM invoice uploads, and an online payment option via RTGS/PBG. The contract requires no BOQ items to date, suggesting a streamlined stationery supply engagement. The procurement emphasizes compliant delivery, price competitiveness, and timely invoicing in line with GeM procedures. Bidder financial integrity and GST compliance are underscored by at-source verification and payment terms; real delivery timelines will hinge on order placement and option-clauses exercised.
Product/service names: Writing Pens
Quantities/units: Not specified in BOQ; 25% quantity option available
Value: Not disclosed; Estimated value not provided
Experience: Not specified; emphasis on financial standing
Quality/compliance: GST compliance emphasized; GeM invoice requirements
Delivery flexibility: up to 25% quantity variation with contracted rates
GST treatment: bidder to determine applicability; reimbursement as actuals
Payment security: RTGS/PBG accepted; online proof required within 15 days
Documentation: GST invoice and GST portal screenshot mandatory on GeM
No BOQ items listed; ATC referenced for additional terms
Online RTGS/Internet banking payments to the specified bank account; proof of transfer to be uploaded within 15 days of award; contract reference required in transaction details.
Delivery period tied to the last date of original delivery order; additional time determined by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in data; option clause implies possible adjustment penalties tied to delivery performance.
No liquidation or bankruptcy proceedings
GST registration and compliance
Financial instruments for EMD/PBG per GeM GTC
Directorate Of Standardisation
PUNE, MAHARASHTRA
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CHENNAI, TAMIL NADU
Indian Air Force
BANGALORE, KARNATAKA
Indian Institute Of Management (iim)
AHMEDABAD, GUJARAT
Jamnagar District Central Cooperative Bank Ltd.
JAMNAGAR, GUJARAT
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GST registration certificate
PAN card
Experience certificates (if any)
Financial statements or turnover evidence
EMD payment proof or undertaking (as applicable)
GST invoice screenshots (on GeM) and GST portal payment confirmations
OEM authorizations or supplier confirmations (if required by ATC)
Technical bid documents or compliance statements (as applicable)
Key insights about GUJARAT tender market
Bidders must register on GeM, submit GST-compliant invoices, and upload an undertaking confirming no liquidation. Provide Pan, GST certificate, and any relevant experience certificates. The bid allows up to 25% quantity variation and requires online RTGS/PBG payments as per GeM GTC.
Submit GST registration, PAN card, experience certificates, financial statements, EMD proof, and GeM-compliant GST invoice. Include OEM authorizations if applicable and any technical compliance statements. Ensure GST payment evidence is uploaded on GeM after award.
Delivery timing follows the last date of the original delivery order; if quantities increase, the extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Bidders determine GST applicability; reimbursement is at actuals or prevailing rates, capped by quoted GST percentage. Upload scanned GST invoice and a GST portal payment screenshot on GeM during invoicing.
EMD forms may be submitted; performance security can be provided as PBG or online RTGS/Internet banking payment to the given bank account. Upload payment proof and contract reference within 15 days of award.
No specific product standards or certifications are listed in the available data. The tender emphasizes GST compliance and GeM invoice requirements rather than explicit ISI/ISO marks for pens.
The purchaser may increase or decrease quantity up to 25% at contract time and during the contract currency at contracted rates. Delivery extension calculations follow the stated formula, with minimum 30 days.
Payment terms reference GeM guidelines; online RTGS payment is allowed, with the contract number and seller name in transfer details. Upload proof of payment within 15 days of award; exact payment schedule to be determined post-award.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS