Central Government Health Scheme Staplers Registers Markers Tags Tender 2025 IS 8499 CGHS India
Central Government Health Scheme (cghs)
BHOPAL, MADHYA PRADESH
Progress
Quantity
5200
Category
Markers and Highlighters
Bid Type
Two Packet Bid
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.
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
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
Payment terms as per GeM contract; specific percentages not disclosed in tender
Bulk supply to be aligned with latest batch stock; hindrance register may be used for extensions
Penalties linked to delayed delivery; details to be as per contract
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
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Government Health Scheme (cghs)
BHOPAL, MADHYA PRADESH
N/a
MANDI, HIMACHAL PRADESH
Indian Army
Rangareddi, TELANGANA
Office Of Dg (ls)
NORTH DELHI, DELHI
N/a
PONDICHERRY, PUDUCHERRY
Tender Results
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| 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 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements (latest financials)
EMD/Security deposit documents (if applicable)
Technical bid documents and product specifications
OEM authorization or manufacturer declaration
Certificate of Analysis or QA certificates on demand
Key insights about TELANGANA tender market
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.
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.
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.
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.
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.
Bidders must provide a self-declaration stating status as manufacturer/trader. This declaration is mandatory for consideration of MSE preference in the bid evaluation.
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.
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.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS