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Madhya Pradesh Home Department Tender for Office Stationery & Registers UMARIA 2026 - ISI/ISO Standards Notified 2026

Bid Publish Date

04-Sep-2026, 7:30 pm

Bid End Date

19-Sep-2026, 8:00 pm

EMD

₹8,000

Value

₹10,00,001

Progress

Issue04-Sep-2026, 7:30 pm
AwardPending

Key Highlights

  • Exact EMD amount: ₹8,000
  • Estimated contract value: ₹1,000,001.00
  • Up to 25% quantity variation allowed during order and currency of contract
  • Mandatory GEM profile submission and non-blacklisting certificate

Tender Overview

The opportunity is issued by the Madhya Pradesh Home Department for UMARIA (484551) focusing on a broad category of office stationery and filing products, including various General Registers, Shubham Registers, A4 papers, file covers, and file pads. Estimated value is ₹1,000,001.00 with an EMD of ₹8,000. The procurement scope spans multiple 8-by-13 and 13-by-17 formats with one to five Dasta configurations, and Shubham Registers in several sizes. The 17 BOQ items lack explicit unit rates or quantities but collectively define the procurement of filing and record-keeping supplies. Delivery terms include an option clause enabling up to 25% quantity variation and an escalated delivery framework based on order and extended periods. The tender emphasizes service/sales continuity through dedicated support channels and requires non-blacklisting and GEM profile submission. This is a government tender in Madhya Pradesh that primarily targets suppliers of official stationery and filing materials with a focus on compliance and post-sale support.

Technical Specifications & Requirements

  • Total items: 17, with 8-by-13 and 13-by-17 formats, including multiple Dasta configurations and Shubham Registers. No explicit technical specifications provided in the notice. Estimated value and EMD are clearly stated as ₹1,000,001.00 and ₹8,000 respectively.
  • Delivery & compliance: Option clause allowing ±25% quantity variation; delivery period adjustments based on order dates and extended periods; mandatory GEM profile submission and non-blacklisting proof. Service support demands include escalation matrix and toll-free contact for post-sale service.
  • Mandatory terms: Service standing certificates and financial standing certificates requested; explicit requirement for escalation contacts and dedicated support line.
  • Quality expectations: No technical standards enumerated; procurements appear to rely on organization-specific stationery grade and manufacturer authenticity.
  • Documentation: Bidders must demonstrate financial standing and service capability, with ongoing support commitments after delivery.

Terms, Conditions & Eligibility

  • EMD: ₹8,000 (electronic or as specified by the buyer) to secure bid participation.
  • Delivery timeline: Not explicitly stated; subject to option clause and delivery extensions per contract terms.
  • Payment terms: Not detailed in the summary; typical government practice may involve milestone/on-delivery payment.
  • Vendor requirements: Submission of GEM profile, non-blacklisting certificate, and proof of service capability.
  • Support: Escalation matrix and toll-free support number required; dedicated service line expected.
  • BOQ: 17 items with N/A quantities; procurement hinges on organization’s internal requirements and final contract quantities.
  • Compliance: Suppliers must meet buyer-added terms including 25% quantity variation rights and delivery timing adjustments.

Key Specifications

  • General Registers in 8 by 13 and 13 by 17 formats

  • Shubham Registers in various Dasta configurations

  • File covers, file pads, A4 size papers

  • 15+ item categories listed under 17 BOQ items

  • Estimated value ₹1,000,001.00 and EMD ₹8,000

Terms & Conditions

  • Quantity variation up to 25% at contract placement and during currency

  • GEM profile submission and non-blacklisting as mandatory

  • Dedicated service support with escalation matrix required

Important Clauses

Payment Terms

Payment terms not explicitly detailed; expect standard government terms (milestone/on-delivery) per contract.

Delivery Schedule

Delivery period governed by option clause; last date of original order and extended periods determine new timelines.

Penalties/Liquidated Damages

Not specified in summary; likely applicable per standard government procurement norms.

Bidder Eligibility

  • Submission of GEM profile and non-blacklisting certificate

  • Demonstrated financial standing with certificates

  • Experience in supplying office stationery and filing materials

Tender Data

Bid Details

Quantity

5360

Category

Paper A4 Size

Bid Type

Two Packet Bid

Bid Validity

30 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Index File , Ream File , General Register 8 by 13 One Dastia , Paper A4 Size , File Cover Superior , File Pad Superior , General Register 8 by 13 Two Dasta , General Register 8 by 13 Three Dasta , General Register 8 by 13 Four Dasta , General Register 8by 13 Five Dasta , Shubham Register 13 by 17 One Dasta , Shubham Register 13 by 17 Two Dasta , Shubham Register 13 by 17 Three Dasta , Shubham Register 13by 17 Four Dasta , Register Orient Paper Five Dasta 13 by 17 , Shubham Register 8 no , Shubham Register 10 no

Advisory Bank

State Bank of India

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Umaria

Delivery Pincodes

484661

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Vaishali Dongre484661,SP OFFICE UMARIA NH78UmariaMadhya Pradesh48466110015-

Authority Records

HOME DEPARTMENT

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Documents 4

GeM-Bidding-9845354.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

N/a

Office Name

Umaria

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#1

Index File

Index File

100 pieces Delivery: 15 days
#2

Ream File

Ream File

100 pieces Delivery: 15 days
#3

General Register 8 by 13 One Dastia

General Register 8 by 13 One Dastia

50 pieces Delivery: 15 days
#4

Paper A4 Size

Paper A4 Size

1,020 pieces Delivery: 15 days
#5

File Cover Superior

File Cover Superior

3,000 pieces Delivery: 15 days
#6

File Pad Superior

File Pad Superior

300 pieces Delivery: 15 days
#7

General Register 8 by 13 Two Dasta

General Register 8 by 13 Two Dasta

70 pieces Delivery: 15 days
#8

General Register 8 by 13 Three Dasta

General Register 8 by 13 Three Dasta

80 pieces Delivery: 15 days
#9

General Register 8 by 13 Four Dasta

General Register 8 by 13 Four Dasta

100 pieces Delivery: 15 days
#10

General Register 8by 13 Five Dasta

General Register 8by 13 Five Dasta

100 pieces Delivery: 15 days
#11

Shubham Register 13 by 17 One Dasta

Shubham Register 13 by 17 One Dasta

50 pieces Delivery: 15 days
#12

Shubham Register 13 by 17 Two Dasta

Shubham Register 13 by 17 Two Dasta

80 pieces Delivery: 15 days
#13

Shubham Register 13 by 17 Three Dasta

Shubham Register 13 by 17 Three Dasta

100 pieces Delivery: 15 days
#14

Shubham Register 13by 17 Four Dasta

Shubham Register 13by 17 Four Dasta

80 pieces Delivery: 15 days
#15

Register Orient Paper Five Dasta 13 by 17

Register Orient Paper Five Dasta 13 by 17

50 pieces Delivery: 15 days
#16

Shubham Register 8 no

Shubham Register 8 no

50 pieces Delivery: 15 days
#17

Shubham Register 10 no

Shubham Register 10 no

30 pieces Delivery: 15 days

Categories 1

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar office stationery supply

4

Financial statements or bankers’ certificates demonstrating financial standing

5

EMD payment receipt or exemption documents if applicable

6

Technical bid documents and product catalogs

7

OEM authorizations (if bidding on behalf of manufacturer)

8

GEM profile submission

9

Non-blacklisting certificate

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid in the UMARIA stationery tender MP 2026 for General Registers

Bidders must submit a GEM profile, non-blacklisting certificate, GSTIN, PAN, and financial statements. Ensure EMD of ₹8,000 is paid and include 17 BOQ item details for General Registers, Shubham Registers, and file accessories. Follow the option clause for quantity variations up to 25%.

What documents are required for MP Home Department stationery bid 2026

Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD payment proof, technical bid, OEM authorizations if applicable, GEM profile, and non-blacklisting certificate. Submit product catalogues and service delivery commitments.

What are the delivery terms for UMARIA MP filing materials tender

Delivery terms allow up to 25% quantity variation, with timelines tied to the last date of the original delivery order and extended periods. Timelines adjust proportionally using the formula (additional quantity/original quantity) × original delivery period, with a minimum 30 days.

What is the EMD amount for MP stationery procurement 2026

The EMD is ₹8,000. Payment should be accompanied by appropriate payment proof as per GEM portal instructions; bid submission requires EMD validity through bid evaluation and contract award stages.

Which items are included in the 17 BOQ for MP filing products

Items include General Registers in multiple 8x13 and 13x17 formats, Shubham Registers in varied Dasta options, A4 papers, File Covers, File Pads, and related general filing accessories, with no explicit unit quantities provided in the notice.

What are the service support requirements for this MP tender

Bidders must provide an escalation matrix with contact numbers and a dedicated toll-free line for service support, ensuring post-delivery assistance and connectivity as part of the procurement terms.

What standards or certifications are required for MP stationery supply

The tender specifies GEM profile and non-blacklisting; no explicit ISI/ISO standards are listed. Suppliers should provide OEM authorizations where applicable and ensure compliance with general government procurement norms.

How to verify eligibility for this MP Home Department tender

Confirm eligibility by ensuring non-blacklisted status, GEM profile submission, GST and PAN validity, and demonstration of financial health via statements. Also provide relevant experience certificates for similar office stationery projects.