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Directorate Of Purchase And Stores Markers and Highlighters Tender Khammam Telangana 2026 IS 8499 Compliance

Bid Publish Date

17-Feb-2026, 9:49 am

Bid End Date

02-Mar-2026, 2:00 pm

Progress

Issue17-Feb-2026, 9:49 am
AwardPending
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Quantity

5200

Category

Markers and Highlighters

Bid Type

Two Packet Bid

Key Highlights

  • Purchase of IS 8499 (Q4) compliant office consumables (markers, highlighters, sticky notes, flags) to DPS DAE stores
  • Exact delivery destination: Stores Unit, Heavy Water Plant Manuguru, Telangana 507116
  • Mandatory self-declaration of manufacturer/trader for MSE preference eligibility
  • Bulk supply must reflect latest batch/stock and original manufacturer packing
  • CoA and other testing certificates to be provided on demand
  • Delivery performance and hindrance register maintenance as per Annexure-X

Categories 1

Tender Overview

Directorate Of Purchase And Stores invites bids for supplying office consumables including markers and highlighters, tags for files conforming to IS 8499 (Q4), pin cushions, sticky notes and self adhesive flags. Estimated value and EMD are not disclosed; scope covers the complete supply of goods to the DPS DAE Stores Unit, Heavy Water Plant Manuguru, Telangana. Key differentiator includes adherence to multiple product categories and packaging standards, with emphasis on batch integrity and original manufacturer stock. This procurement targets robust suppliers capable of delivering bulk quantities with consistent quality, timely delivery, and compliant documentation.

Technical Specifications & Requirements

  • Product categories: Markers and Highlighters (Q4), Tags For Files (V3) conforming to IS 8499 (Q4), pin cushions (Q4), Sticky Notes (V2) (Q4), Self Adhesive Flags (V3) (Q4)
  • Standards/ compliance: IS 8499 (Q4) as a baseline; packing/physical characteristics per tender terms
  • Packing and packaging: Bulk quantities in latest batch/stock, manufacturer original packing; certificate of analysis may be requested
  • Physical specs: Various generic attributes including durability of ink, cushion materials, dimensions, and color assortments as per listed categories
  • Delivery location: Stores Officer, DPS DAE, Stores Unit, Heavy Water Plant Manuguru, Bhadradri Kothagudem, Telangana 507116
  • Documentation: Certificate of Declaration of Manufacturer/Trader, self-declaration for MSE preference, testing certificates as demanded
  • Documentation to be provided with bulk supply on demand
  • Delivery period linked to contract; hindrance reporting requirements per Annexure-X

Terms, Conditions & Eligibility

  • EMD: not disclosed in tender; ensure compliance with domestic procurement norms
  • Scope: Supply of Goods only; no manufacturing services included
  • Delivery terms: Deliver per contract; hindrance register may be required for extensions
  • Documentation: Upload certificates/documents as sought in Bid Document, ATC and Corrigendum
  • Location of delivery: Stores Unit, Heavy Water Plant Manuguru, Telangana 507116
  • Pre-qualification: Self-declaration of manufacturer/trader; MSE preference to be considered
  • Compliance: Bulk supply with necessary Certificates of Analysis and original packing
  • Payment terms: As per GeM contract/buyer terms; ensure timely delivery to avoid rejection

Key Specifications

  • Product families: markers, highlighters, file tags, pin cushions, sticky notes, self adhesive flags

  • Standards: IS 8499 (Q4) compliance

  • Packing: latest batch/stock, original manufacturer packing

  • Delivery: to Stores Officer, DPS DAE, Manuguru, Telangana 507116

  • Documentation: CoA, Certificates on demand, manufacturer/dealer declarations

  • Quality: supplier must provide testing certificates with bulk supply

Terms & Conditions

  • Delivery to DPS DAE Manuguru Stores Unit within contract period

  • Self-declaration of manufacturer/trader for MSE preference

  • Submission of required certificates and CoA on demand

Important Clauses

Payment Terms

Payment terms as per GeM contract; specific percentages not disclosed in tender

Delivery Schedule

Bulk supply to be aligned with latest batch stock; hindrance register may be used for extensions

Penalties/Liquidated Damages

Penalties linked to delayed delivery; details to be as per contract

Bidder Eligibility

  • Must be manufacturer or authorized trader for the tendered items

  • Demonstrate capability to supply bulk office consumables with IS 8499 (Q4) compliance

  • Provide required certifications and CoA on demand

Documents 17

GeM-Bidding-8890524.pdf

Main Document

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

CATALOG-Specification-14

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 14 Items

Item #1 Details

View Catalog
Category Specification Requirement
Generic Type of Product Permanent Markers
Generic Tip Point Type Bullet or Fine Tip
Generic Tip Width Size 2.0 mm
Generic Ink Color Black

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply

4

Financial statements (latest financials)

5

EMD/Security deposit documents (if applicable)

6

Technical bid documents and product specifications

7

OEM authorization or manufacturer declaration

8

Certificate of Analysis or QA certificates on demand

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for IS 8499 compliant office consumables in Telangana?

Bidders must upload GST, PAN, experience certificates, financials, EMD proof, technical specs, and OEM authorizations. Include a self-declaration of manufacturer/trader for MSE preference and ensure bulk supply with CoA on demand. Delivery to DPS DAE Manuguru Stores Unit is required.

What documents are required for IS 8499 tender in Khammam?

Submit GST registration, PAN card, experience certificates for similar supply, financial statements, EMD or security deposit, technical bid and product specifications, OEM authorization, and CoA certificates as demanded in the ATC and Corrigendum.

What is the delivery location for the DPS DAE procurement?

Delivery must be to Stores Officer, DPS DAE, Stores Unit, Heavy Water Plant Manuguru, Post Gautami Nagar, Aswapuram, Dist. Bhadradri Kothagudem, Telangana 507116, with adherence to the latest batch stock requirements.

What standards are required for markers and sticky notes in this tender?

Items must conform to IS 8499 (Q4) with ISI/ISO certifications as applicable; CoA certificates may be requested for bulk supply and testing assurances during delivery.

What is the scope of supply in this DPS tender?

Scope is strictly the supply of goods; no manufacturing or installation services are included. The bid price must cover all cost components for bulk office consumables.

How is MSE preference addressed in this GeM tender?

Bidders must provide a self-declaration stating status as manufacturer/trader. This declaration is mandatory for consideration of MSE preference in the bid evaluation.

What are the bulk supply documentation requirements on demand?

Bulk orders require Certificates of Analysis, original packing, batch/stock certificates, and any other relevant QA documents to be furnished on demand by the buyer.

What are the payment and delivery terms for this procurement?

Payment terms follow GeM/buyer contract; delivery must occur within the contracted period. Delay penalties and hindrance registers may apply if delivery milestones are missed.