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Employees State Insurance Corporation Esic stationary procurement Ludhiana Punjab - IS 8499 IS 13262 compliant Tapes Pen Files 2026

Bid Publish Date

26-Feb-2026, 10:18 am

Bid End Date

13-Mar-2026, 11:00 am

Location

LUDHIANA , PUNJAB

Progress

Issue26-Feb-2026, 10:18 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

30727

Category

Register (V2)

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM alignment: explicit OEM authorizations and ISI/IS standards where applicable
  • Standards: IS 8499, IS 13262, IS 1375, IS 10375, IS 13892; IS 1848 (Part 1) referenced in registers
  • Quantity flexibility: 25% option clause for increased/decreased orders during contract
  • Delivery: extended period rules tied to original delivery timeline; calculated extension formula provided
  • Payment/EMD: EMD amount not disclosed; GeM terms apply; DD/PBG accepted per GeM GTC
  • MSE reservation: eligibility for state-level micro and small enterprises with valid Udyam registration
  • Packing/packing: detailed packing requirements per item category; packaging integrity for office stationery

Categories 5

Tender Overview

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.

Technical Specifications & Requirements

  • Product ranges include: Markers & Highlighters (Q4), Paper Punch Machine (V2), Tags For Files (V3) conforming to IS 8499, Tapes with Plastic Base (V4) conforming to IS 13262, Eraser (V2), Glue Stick (V3), Writing Pens (Q4), Staplers (V3), Black Lead Pencils (V3) conforming to IS 1375, Register (V2), Manual Pencil Sharpener (V3), Sticky Notes (V2), Metric Scale (V2), File/Folder (V3), AWL/Poker IS 10375, Correspondence Envelopes (V3) conforming to IS 13892.
  • Technical categories demand compliance with material/design/dimension, packing, standard pencils and scales, paper grammage, binding, and envelope dimensions; proposed items require specific core diameters, throat depths, binding types, and page counts where applicable.
  • Key data points include: available paper trays, punch hole diameter, stapling capacity, gross/net contents, millimeter-scale dimensions, and cover grammage. All items must align with the stated IS standards and universal packaging norms for government procurement.
  • No explicit quantities or delivery timelines are published; bidders should prepare for multi-item supply readiness, with emphasis on OEM alignment for ISI/IS standards where applicable.

Terms, Conditions & Eligibility

  • EMD amount and payment terms are not disclosed in the data; bidders should prepare for standard tender deposits as per GeM terms.
  • Scope specifies supply of goods only; no service component mentioned.
  • The formation includes a 25% quantity variation right during contract execution; extended delivery periods will adjust per the provided formula.
  • Bidders must demonstrate non-liquidation status and provide a financial undertaking; an online Udyam-based state MSE reservation may apply for eligible manufacturers.
  • Documentation likely required includes GST, PAN, experience certificates, OEM authorizations, and technical compliance proofs; ensure submission readiness for all listed product categories and IS/ISi certifications where applicable.

Key Specifications

  • 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

Terms & Conditions

  • Option clause allows +/-25% quantity changes during contract

  • Supply-only scope; no service component included

  • Delivery timelines calculated based on original and extended periods

Important Clauses

Payment Terms

EMD and payment terms aligned to GeM GTC; DD or PBG accepted; delivery against order completion

Delivery Schedule

Delivery period starts after original delivery order; extension formula depends on quantity changes

Penalties/Liquidated Damages

Not explicitly stated; penalties may apply per standard procurement terms; ensure compliance and timely delivery

Bidder Eligibility

  • 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

Documents 19

GeM-Bidding-8986316.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-14

CATALOG Specification

CATALOG-Specification-15

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 15 Items

Item #1 Details

View Catalog
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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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of stationery items

4

Financial statements demonstrating financial standing

5

EMD/ security deposit documents as per GeM terms

6

Technical bid documents demonstrating IS/ISi compliance

7

OEM authorization letters for offered product ranges

8

Any manufacturer certifications for IS/IS standards cited

Frequently Asked Questions

How to bid for the ESIC stationery tender in Ludhiana 2026?

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.

What documents are required for ESIC stationery tender in Punjab?

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.

What standards must be met for tags and tapes in this tender?

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.

When is the delivery period for ESIC 2026 stationery contract?

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.

What is the eligibility for MSE reservation in this GeM tender?

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.

Which items require IS 1375 conformity in this ESIC bid?

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.

What is the scope of supply for this ESIC stationery tender?

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.

What packaging and packing standards are required for envelopes and files?

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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