GEM

ECHS Ex-Servicemen Welfare Procurement Tender for Office Supplies and Stationery (GEM/2026/B/7101251) Rajasthan-IS 550 Compliant Notified 2026

Bid Publish Date

12-Jan-2026, 12:18 pm

Bid End Date

22-Jan-2026, 1:00 pm

Progress

Issue12-Jan-2026, 12:18 pm
AwardPending
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Quantity

1260

Category

Register five hundred Pages

Bid Type

Single Packet Bid

Tender Overview

The Ex-servicemen Contributory Health Scheme (ECHS), Department of Ex-servicemen Welfare, invites bids for a comprehensive stationery and office supplies package, including registers, file covers, pens, ink, gum, highlighters, dak bags, printed ACP data boards, information pads, roll kiosks, toner with chip, ledgers, and related items. The procurement scope lists 21 items with potential volume variations and value uncertainty. A key feature is the option clause enabling up to 25% quantity variation during contract execution at contracted rates. Bidder must prepare vendor code creation documentation and basic supplier credentials. This opportunity targets suppliers of bulk consumables and stationery for government setups, with emphasis on compatibility with standard office operations and timely fulfillment against delivery orders.

Technical Specifications & Requirements

  • No explicit item-level specifications are provided in the BOQ. The tender references 21 items including registers of multiple page counts, white and coloured file covers, log books, various staplers and pins, blue ink and stamp pad supplies, highlighters, dak bags, large ACP printed boards (dimensions 2 ft x 2.5 ft and 2 ft x 3 ft), information pads (100 pages per pad), roll kiosks, toner with chip (HP/T13 with chip) and ledgers (500 pages).
  • The absence of precise size, material, or grade details suggests a need for bidders to confirm compatibility with standard government stationery formats and procurement catalogues before submission.
  • The buyer imposes a bulk-ledger/toner supply context and requires vendor code creation; documentation must include PAN, GSTIN, cancelled cheque, and EFT mandate. Delivery timing and quantity modifiers hinge on the option clause defined in terms and conditions.
  • Emphasis on ensuring compliance with general stationery standards and government procurement practices for office consumables.

Terms, Conditions & Eligibility

  • EMD: Not disclosed; bidders should prepare standard security deposits as per policy.
  • Eligibility: PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank to accompany bids.
  • Delivery: Option to scale quantity up to 25% at contracted rates; delivery timelines anchored to last delivery order date and extended periods via formula.
  • Payment: Terms to be clarified in contract; ensure alignment with government procurement norms.
  • Documentation: Submit mandatory bidder code creation documents plus the four financial and identification documents listed above.
  • Penalties: Not specified; bidders should seek clarity during bid clarification.
  • Warranty/AMC: Not stated; bidders may propose standard post-delivery support.

Key Specifications

  • 21 items listed in BOQ with N/A quantities

  • Items include: registers (500, 400, 200 pages), file covers (coloured and white), log books, stapler pins (small and large), pens (Blue), ink for stamp pad (Blue), highlighters, Dak bags, ACP boards (2 ft x 2.5 ft and 2 ft x 3 ft), info pads (100 pages per pad), roll kiosk, toner (T13 with chip), ledgers (500 pages)

  • Tenders require vendor code creation and basic supplier documentation

  • No explicit technical standards or IS/ISO references provided

Terms & Conditions

  • Quantity variation up to 25% at contracted rates

  • Delivery period aligned to last original delivery order date

  • Documentation for bid submission includes PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Contract terms will specify payment cadence; bidders should verify after bid submission and ensure compliance.

Delivery Schedule

Delivery timeline calc: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

Penalties/Liquidated Damages

No explicit LD details provided; bidders to seek clarification and align with standard government procurement penalties.

Bidder Eligibility

  • Submit PAN Card and GSTIN copies

  • Provide Cancelled Cheque and EFT Mandate certified by bank

  • Demonstrate vendor code creation readiness

  • Meet standard government procurement criteria for stationery suppliers

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Bill of Quantities (BOQ) 21 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Register five hundred Pages Register five hundred Pages 20 nos lpcell@echsroorkee 10
2 Register four hundred Pages Register four hundred Pages 20 nos lpcell@echsroorkee 10
3 Register two hundredPages Register two hundredPages 20 nos lpcell@echsroorkee 10
4 File Cover Coloured File Cover Coloured 800 nos lpcell@echsroorkee 10
5 File Cover white File Cover white 50 nos lpcell@echsroorkee 10
6 Log Book Log Book 20 nos lpcell@echsroorkee 10
7 Stapler Pin Small Stapler Pin Small 1 box lpcell@echsroorkee 10
8 Stapler Pin Large Stapler Pin Large 1 box lpcell@echsroorkee 10
9 Stapler Small Stapler Small 4 nos lpcell@echsroorkee 10
10 Pen V five Blue Pen V five Blue 15 nos lpcell@echsroorkee 10
11 Reynolds Pen blue Reynolds Pen blue 20 pkt lpcell@echsroorkee 10
12 Gum Bottle one ltrs Gum Bottle one ltrs 10 nos lpcell@echsroorkee 10
13 Ink for Stamp Pad Blue Ink for Stamp Pad Blue 10 btl lpcell@echsroorkee 10
14 Highlighter Highlighter 1 box lpcell@echsroorkee 10
15 Dak Bag Dak Bag 1 nos lpcell@echsroorkee 10
16 ACP bd printed size two ft by two point five ACP bd printed size two ft by two point five 4 nos lpcell@echsroorkee 10
17 ACP bd printed size two ft by three ft ACP bd printed size two ft by three ft 4 nos lpcell@echsroorkee 10
18 Info Pad Dental hundred pages per pad Info Pad Dental hundred pages per pad 3 pad lpcell@echsroorkee 10
19 Roll kiosk Roll kiosk 250 roll lpcell@echsroorkee 10
20 Toner T thirteen with chip hy duty original Toner T thirteen with chip hy duty original 2 nos lpcell@echsroorkee 10
21 Ledger five hundred pages each Ledger five hundred pages each 4 nos lpcell@echsroorkee 10

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Vendor Code Creation documents

6

Any additional financial or organizational credentials as required by terms

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to participate in ECHS stationery tender in Rajasthan 2026?

Bidders must register, obtain vendor code, submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure readiness with 21 listed items and comply with the 25% quantity variation option. Prepare standard bid documents and read buyer added terms for delivery and payment specifics.

What documents are required for ECHS procurement of office supplies?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by Bank, and Vendor Code Creation documents. These accompany the technical and financial bid packs to establish eligibility and payment setup.

What are the delivery terms for the 25% quantity option?

Delivery can scale up to 25% of contracted quantity. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; extension may be applied during contract execution.

What items are included in the ECHS stationery BOQ 21 items?

Items include registers of various pages (500/400/200), file covers (coloured/white), log books, stapler pins, blue ink, stamp pad ink, highlighters, Dak bags, ACP boards (2 ft x 2.5 ft and 2 ft x 3 ft), info pads, roll kiosk, toner with chip T13, and ledgers (500 pages).

What are the essential eligibility criteria for bidders in this tender?

Eligibility includes valid PAN and GSTIN, a certified EFT Mandate, a cancelled cheque, and the capability to create a vendor code. Bidders should be prepared for bulk-office-supplies procurement and comply with vendor documentation requirements.

What standards or certifications are required for the office supplies tender?

No explicit standards are listed. Bidders should propose standard government stationery quality practices, verify compatibility with item dimensions, and ensure proper packaging and delivery for office consumables in government setups.

When is the bid submission deadline for the ECHS stationery tender?

The tender data provided does not specify dates. Bidders should monitor official notifications and contact ECHS procurement for exact submission deadlines and any bid clarification windows.

What payment terms can bidders expect for ECHS supply contracts?

Payment terms are to be finalized in contract; bidders should seek clarity on whether payments follow standard government norms (milestones, advance, or post-delivery) and confirm timelines aligned with delivery and acceptance of goods.

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