Plain Copier Paper (V3) ISI Marked to IS 14490,File/Folder (V3),Markers and Highlighters,Writing Pe
Kendriya Vidyalaya Sangathan
HYDERABAD, TELANGANA
Bid Publish Date
26-Feb-2026, 10:18 am
Bid End Date
13-Mar-2026, 11:00 am
Location
Progress
Quantity
30727
Category
Register (V2)
Bid Type
Two Packet Bid
Employees State Insurance Corporation (esic) in Ludhiana, Punjab seeks procurement of multiple office stationery and related products, including markers/highlighters, paper punch machines, tags for files conforming to IS 8499, pressure sensitive adhesive tapes with plastic base conforming to IS 13262, erasers, glue sticks, writing pens, staplers, black pencils conforming to IS 1375, registers, pencil sharpeners, sticky notes, metric scales, files/folders, AWL/poker per IS 10375, and correspondence envelopes. The scope appears to cover bulk supply with bundles of items across several categories; no BOQ quantity values are disclosed. The bid is positioned as a generic goods supply purchase with a broad product mix, leveraging GeM-brokered terms and a 25% option clause for quantity adjustments. Unique requirements include predetermined IS/GB standards for specific items and constrained packaging/packing details. The opportunity targets suppliers capable of delivering diverse stationery bundles to a government facility, under single-contract pricing.
IS 8499 compliant file tags
IS 13262 compliant adhesive tapes with plastic base
IS 1375 compliant black lead pencils
IS 10375 compliant AWL/poker
IS 13892 compliant correspondence envelopes
Register binding, paper grammage, and cover board GSM per general requirement
Metric scale denomination and scale design type as standard
Option clause allows +/-25% quantity changes during contract
Supply-only scope; no service component included
Delivery timelines calculated based on original and extended periods
EMD and payment terms aligned to GeM GTC; DD or PBG accepted; delivery against order completion
Delivery period starts after original delivery order; extension formula depends on quantity changes
Not explicitly stated; penalties may apply per standard procurement terms; ensure compliance and timely delivery
Not under liquidation or court proceedings; online Udyam validation for MSE benefit
Manufacturer/OEM of offered products; resellers may be restricted per policy
Evidence of experience in similar stationery supply contracts
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GEM_GENERAL_TERMS_AND_CONDITIONS
Kendriya Vidyalaya Sangathan
HYDERABAD, TELANGANA
Indian Air Force
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
N/a
JABALPUR, MADHYA PRADESH
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Product | Permanent Markers, Whiteboard Markers, Highlighters |
| Generic | Tip Point Type | Chisel Tip, Bullet or Fine Tip, Broad Tip |
| Generic | Tip Width Size | 0.7 mm, 1.0 mm, 1.5 mm, 2.0 mm, 3.0 mm, 4.0 mm, 5.0 mm |
| Generic | Ink Color | Blue, Black, Red, Green, Pink |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of stationery items
Financial statements demonstrating financial standing
EMD/ security deposit documents as per GeM terms
Technical bid documents demonstrating IS/ISi compliance
OEM authorization letters for offered product ranges
Any manufacturer certifications for IS/IS standards cited
Bidders should register on GeM, confirm OEM authorization for offered products, and prepare documents including GST, PAN, experience certificates, financials, and EMD. Ensure IS/ISi standards are met for items like IS 8499 tags and IS 13262 tapes. Submit technical compliance proofs with bid.
Required documents typically include GST certificate, PAN, company financial statements, experience certificates for similar supply, OEM authorizations, and EMD/Performance Security. Prepare technical compliance certificates showing IS/ISi standard adherence for items such as IS 8499 and IS 13262.
Tags for files must conform to IS 8499; adhesive tapes with plastic base must conform to IS 13262. Include supplier declarations and test certificates proving compliance, with relevant brand or OEM certifications where applicable.
Delivery period starts from the original delivery order date. An option clause may extend delivery by up to 25% of the contracted quantity, with time adjustments calculated as specified, minimum 30 days, per tender terms.
Procurement may reserve for Micro and Small Enterprises with valid Udyam Registration online. The bidder must be the manufacturer/OEM for offered products; resellers may be excluded from the subsidy benefit.
Black lead pencils must conform to IS 1375; supply proofs should include IS 1375 compliance certificates, product datasheets, and supplier test results to support claims of standard adherence.
Scope is limited to the supply of goods (stationery and related office items). There is no services component; bidders must include complete pricing for all included items and adhere to single-contract pricing with potential quantity variations.
Envelope dimensions and window specifications follow IS 13892, with specified color and size; File/Folder packaging should align with binding and pocket configurations, cover material, and overall dimensions as per general requirements.
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📍 ALMORA, UTTARAKHAND
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📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
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📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
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📍 SHIMLA, HIMACHAL PRADESH
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GEM_GENERAL_TERMS_AND_CONDITIONS