Ordinary ball blue pen,Ordinary ball black pen,Ordinary ball Red pen,Gel pen blue,Gel pen black,Uni
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Bid Publish Date
09-Jun-2026, 12:40 pm
Bid End Date
19-Jun-2026, 1:00 pm
Value
₹74,973
Location
Progress
Quantity
1757
Category
Ball Pen Blue
Bid Type
Two Packet Bid
The Indian Coast Guard, under the Department of Defence, is seeking a supply-only procurement of a broad stationery category, including ball pens (blue/black/red), gel pens, pencils, erasers, sharpeners, cello tape, CD markers, permanent markers, whiteboard markers, fevicol adhesive variants, paper cutters, clips, Post-it pads, stamp pads, fluorescent paper, ribbons, file tags, and related items. Estimated value is ₹74,973 with a total of 32 items in the BoQ, spanning office and classroom consumables. The contract requires delivery of Goods within the buyer’s established schedule, with quantity adjustments allowed up to ±25% under the option clause, at contracted rates. The scope emphasizes reliable supply to government needs with a focus on product variety and timely fulfillment.
Product/service: Stationery items including Ball Pens, Gel Pens, Pencils, Erasers, Sharpeners, Cello Tape, Tape Dispensers, Markers, White Board Markers, Fevi Stick, Paper Cutter, Paper Clips, Post-it Pads, Stamp Pads, Fluorescent Paper, Decorative Ribbon, File Tags, and related office supplies
Quantity/Value: 32 items; Estimated value ₹74,973
Delivery: Supply-only; delivery period governed by option clause (up to 25% quantity variation)
Standards/Certifications: Not specified in tender data
Warranty/Support: Not specified
Option clause allows ±25% quantity variation at contract and during currency
Delivery period adjusted using calculated formula with minimum 30 days
GST reimbursement either actual or applicable rate; max quoted GST percentage
GST reimbursement policy and payment alignment with delivered goods; no explicit EMI terms provided
Delivery starts from last date of original delivery order; extended time based on formula with minimum 30 days
Not explicitly stated in data; penalties would be per standard government terms if invoked
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Bidder must supply 32 listed stationery items in single contract
Adhere to option clause allowing ±25% quantity adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Ball Pen Blue , Ball Pen Black , Ball Pen Red , Gel Pen Uni Ball Blue , Gel Pen Uni Ball Black , Gel Pen Uni Ball Red , Gel Pen Uni Ball Green , Pencil 2B , Eraser , Sharpener , Cello Tape1 , Cello Tape 2 , Cello Tape Dispenser , CD Marker Blue , CD Marker Black , CD Marker Red , Permanent Marker Blue , Permanent Marker Black , Permanent Marker Red , White Board Marker Blue , White Board Marker Black , White Board Marker Green , White Board Marker Red , Fevi Stick , Fevicol 100 ML , Paper Cutter Big steel , Paper Clip , Post it Pad Tricolour Plastic , Stamp Pad Big , Florescent Colour Paper Pink , Decorative Ribbon Yellow , File Tag Small
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Hqids
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
Indian Coast Guard
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Indian Coast Guard
VISAKHAPATNAM, ANDHRA PRADESH
Tender Results
Loading results...
Ball Pen Blue
Ball Pen Blue
Ball Pen Black
Ball Pen Black
Ball Pen Red
Ball Pen Red
Gel Pen Uni Ball Blue
Gel Pen Uni Ball Blue
Gel Pen Uni Ball Black
Gel Pen Uni Ball Black
Gel Pen Uni Ball Red
Gel Pen Uni Ball Red
Gel Pen Uni Ball Green
Gel Pen Uni Ball Green
Pencil 2B
Pencil 2B
Eraser
Eraser
Sharpener
Sharpener
Cello Tape1
Cello Tape1
Cello Tape 2
Cello Tape 2
Cello Tape Dispenser
Cello Tape Dispenser
CD Marker Blue
CD Marker Blue
CD Marker Black
CD Marker Black
CD Marker Red
CD Marker Red
Permanent Marker Blue
Permanent Marker Blue
Permanent Marker Black
Permanent Marker Black
Permanent Marker Red
Permanent Marker Red
White Board Marker Blue
White Board Marker Blue
White Board Marker Black
White Board Marker Black
White Board Marker Green
White Board Marker Green
White Board Marker Red
White Board Marker Red
Fevi Stick
Fevi Stick
Fevicol 100 ML
Fevicol 100 ML
Paper Cutter Big steel
Paper Cutter Big steel
Paper Clip
Paper Clip
Post it Pad Tricolour Plastic
Post it Pad Tricolour Plastic
Stamp Pad Big
Stamp Pad Big
Florescent Colour Paper Pink
Florescent Colour Paper Pink
Decorative Ribbon Yellow
Decorative Ribbon Yellow
File Tag Small
File Tag Small
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Ball Pen Blue | Ball Pen Blue | 293 | nos | dhq14-logo1 | 15 | |
| 2 | Ball Pen Black | Ball Pen Black | 145 | nos | dhq14-logo1 | 15 | |
| 3 | Ball Pen Red | Ball Pen Red | 67 | nos | dhq14-logo1 | 15 | |
| 4 | Gel Pen Uni Ball Blue | Gel Pen Uni Ball Blue | 87 | nos | dhq14-logo1 | 15 | |
| 5 | Gel Pen Uni Ball Black | Gel Pen Uni Ball Black | 53 | nos | dhq14-logo1 | 15 | |
| 6 | Gel Pen Uni Ball Red | Gel Pen Uni Ball Red | 39 | nos | dhq14-logo1 | 15 | |
| 7 | Gel Pen Uni Ball Green | Gel Pen Uni Ball Green | 21 | nos | dhq14-logo1 | 15 | |
| 8 | Pencil 2B | Pencil 2B | 10 | pkt | dhq14-logo1 | 15 | |
| 9 | Eraser | Eraser | 6 | pkt | dhq14-logo1 | 15 | |
| 10 | Sharpener | Sharpener | 3 | pkt | dhq14-logo1 | 15 | |
| 11 | Cello Tape1 | Cello Tape1 | 132 | nos | dhq14-logo1 | 15 | |
| 12 | Cello Tape 2 | Cello Tape 2 | 106 | nos | dhq14-logo1 | 15 | |
| 13 | Cello Tape Dispenser | Cello Tape Dispenser | 24 | nos | dhq14-logo1 | 15 | |
| 14 | CD Marker Blue | CD Marker Blue | 54 | nos | dhq14-logo1 | 15 | |
| 15 | CD Marker Black | CD Marker Black | 36 | nos | dhq14-logo1 | 15 | |
| 16 | CD Marker Red | CD Marker Red | 21 | nos | dhq14-logo1 | 15 | |
| 17 | Permanent Marker Blue | Permanent Marker Blue | 58 | nos | dhq14-logo1 | 15 | |
| 18 | Permanent Marker Black | Permanent Marker Black | 40 | nos | dhq14-logo1 | 15 | |
| 19 | Permanent Marker Red | Permanent Marker Red | 14 | nos | dhq14-logo1 | 15 | |
| 20 | White Board Marker Blue | White Board Marker Blue | 70 | nos | dhq14-logo1 | 15 | |
| 21 | White Board Marker Black | White Board Marker Black | 48 | nos | dhq14-logo1 | 15 | |
| 22 | White Board Marker Green | White Board Marker Green | 8 | nos | dhq14-logo1 | 15 | |
| 23 | White Board Marker Red | White Board Marker Red | 26 | nos | dhq14-logo1 | 15 | |
| 24 | Fevi Stick | Fevi Stick | 107 | nos | dhq14-logo1 | 15 | |
| 25 | Fevicol 100 ML | Fevicol 100 ML | 63 | nos | dhq14-logo1 | 15 | |
| 26 | Paper Cutter Big steel | Paper Cutter Big steel | 59 | nos | dhq14-logo1 | 15 | |
| 27 | Paper Clip | Paper Clip | 41 | nos | dhq14-logo1 | 15 | |
| 28 | Post it Pad Tricolour Plastic | Post it Pad Tricolour Plastic | 15 | pad | dhq14-logo1 | 15 | |
| 29 | Stamp Pad Big | Stamp Pad Big | 24 | nos | dhq14-logo1 | 15 | |
| 30 | Florescent Colour Paper Pink | Florescent Colour Paper Pink | 10 | pkt | dhq14-logo1 | 15 | |
| 31 | Decorative Ribbon Yellow | Decorative Ribbon Yellow | 21 | nos | dhq14-logo1 | 15 | |
| 32 | File Tag Small | File Tag Small | 56 | nos | dhq14-logo1 | 15 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate duly certified by Bank
GST reimbursement clarification (as applicable)
Any certificates or documents specifically requested in bid/ATC/Corrigendum
To bid, prepare the 32-item stationery catalogue with unit prices, provide PAN Card, GSTIN, and a bank-certified EFT Mandate. Ensure GST is applied as per applicable rate or quoted percentage, and include the optional ±25% quantity adjustment clause in the bid response.
Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Include any ATC/Corrigendum-required certificates and ensure all 32 item entries align with the BoQ; failure to provide documents may result in bid rejection.
Delivery is supply-only with a delivery window governed by the option clause. Quantity can vary up to 25% at contract placement and during currency; if extended, calculate additional time as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The tender data does not specify an EMD amount; confirm with the procurement portal or tender document. Prepare funds accordingly and ensure payment readiness if an EMD is later specified in a corrigendum or ATC.
Items cover basic stationery: Ball Pens (blue/black/red), Gel Pens, Pencils (2B), Erasers, Sharpeners, Cello Tape and Dispensers, CD/Whiteboard Markers, Fevi Stick, Paper Cutter, Paper Clips, Post-it Pads, Stamp Pads, Fluorescent/Decorative Paper, File Tags, and Ribbon; exact unit counts are not disclosed in the data.
GST will be reimbursed based on actuals or the applicable rate, capped by the quoted GST percentage. Ensure GSTIN is valid and quoted GST amount is clearly shown on the bid; payer responsibility remains with the bidder until reimbursement.
Indian Navy
📍 JAMNAGAR, GUJARAT
Indian Coast Guard
📍 MUMBAI, MAHARASHTRA
Indian Coast Guard
📍 DAKSHINA KANNADA, KARNATAKA
Indian Navy
📍 JAMNAGAR, GUJARAT
Indian Coast Guard
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS