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Bhakra Beas Management Board File/Folder & Stationery Tender Bhakra Patiala Punjab 2026 IS 8499 Conforming Q4

Bid Publish Date

09-Jul-2026, 4:17 pm

Bid End Date

20-Jul-2026, 11:00 am

Progress

Issue09-Jul-2026, 4:17 pm
AwardPending
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Quantity

4380

Category

File/Folder (V3)

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Bhakra Beas Management Board invites bids for a range of office stationery and filing products in RUPNAGAR, PUNJAB. Procured items include File/Folder with binding mechanism, various paper weights & board GSM, and associated accessories such as Dak Pads, Shorthand Notebooks conforming to IS 12810, IS 8499, plus Sticky Notes. Estimated value and quantities are not disclosed; however, the scope covers multiple general, material/design, and standard categories with explicit dimensional and format specifications. Unique aspects include extensive catalog parameters for file/folder closure, pockets, color, and binding type to ensure IS 12810/IS 8499 compliance and compatibility with office workflows. The procurement emphasizes standardized paper formats, binding methods, and punch-hole dimensions for integrated filing systems.

Technical Specifications & Requirements

  • Product Types: File/Folder sets with binding, Shorthand Notebooks (IS 12810), Dak Pads, Tags for files (IS 8499 compliant), Sticky Notes, Paper Weights, Desk Pads, Paper layouts.
  • Key dimensions/attributes: File/Folder size compatibility, number of pockets, closure type, cover design, GSM of board, punch-hole diameter, punching capacity, and paper format for pads.
  • Standards/labels: IS 12810 for shorthand notebooks; IS 8499 for file/tag components; general adherence to standard paper formats and binding.
  • Design/Material: Front/back cover materials, paper weight materials, color options, binding type, and pad specifications (length, width, pages, GSM).
  • Delivery/Scope: Scope states “Only supply of Goods”; option clause allows quantity variation up to 25% during contract.
  • BoQ notable: No BOQ items listed; range-based procurement with generic product categories.

Terms, Conditions & Eligibility

  • Mandatory option clause: Purchaser may adjust quantity by ±25% during/after contract, with delivery extended proportionally; minimum 30 days if extended.
  • Scope of supply: Bid price must include all components for goods procurement; no services implied.
  • Documentation: Submit standard bidder documents per terms (GST, PAN, experience certificates, financials, EMD, OEM authorizations).
  • Compliance: Bidders must comply with generic procurement terms and ensure ISI/IS standards alignment where applicable.
  • Delivery terms: Delivery schedule tied to original/extended delivery periods; clause applies to increased quantity as per option.
  • Penalties: Liquidated damages or penalties not explicitly stated beyond option clause; ensure timely delivery to avoid LDs.

Key Specifications

    • Product Types: File/Folder with binding mechanism; Paper Punch Machine; Paper Weights; Desk Pads; Shorthand Notebooks (IS 12810); Dak Pad; Tags For Files (IS 8499); Sticky Notes.
    • Key measurements: File/Folder size compatibility; Punch hole diameter; Punching capacity; Paper format; Number of pages for notepads; Pad length/width; GSM of cardboard/board.
    • Standards: IS 12810 for shorthand notebooks; IS 8499 for file/tag components; ISI/ISO where specified by tender context.
    • Materials/Construction: Front/back cover materials; Cardboard/board GSM; Paper weight materials; Binding type; Closure type; Color options.
    • Packaging/Packaging Unit: Type of unit; packing details for multiple items; number of notes per pad; number of sticky notes per packet.

Terms & Conditions

  • Key Term 1: Quantity may be increased/decreased by up to 25% at contract award or during currency.

  • Key Term 2: Delivery period adjustments based on added quantity; minimum 30 days for extended delivery.

  • Key Term 3: Scope limited to Only supply of Goods with mandatory documentation (GST, PAN, EMD, OEM authorizations).

Important Clauses

Payment Terms

Not explicitly defined in the excerpt; typical procurement practice requires submission of GST-compliant invoices and completion of delivery before payment release per contract.

Delivery Schedule

Delivery period linked to original delivery date with option-based extensions; extended time computed as ( Increased quantity / Original quantity ) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Specific LD rates not listed; ensure timely delivery to mitigate risk; LDs typically apply per day/percentage as per contract.

Bidder Eligibility

  • Demonstrable experience in supplying office stationery or filing products

  • Valid GST registration and PAN card

  • Financial stability (financial statements) and capability to handle 25% quantity variation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

File/Folder (V3) (Q4) , Paper Punch Machine(V2) (Q4) , Paper Weights (V2) (Q4) , Desk Pads - Writing (V2) (Q4) , Shorthand Notebooks (V2) Conforming to IS 12810 (Q4) , Dak Pad (V3) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Sticky Notes (V2) (Q4)

Delivery Details

Max Delivery Days

30

Delivery Locations

3

Delivery Cities

Hoshiarpur, Rupnagar

Delivery Pincodes

140123, 140124, 144216

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Narinder Kumar140123,SUB DIVISIONAL OFFICER S&T SUB DIVISION BBMB GANGUWAL TEH ANANDPUR SAHIB DISTT ROPAR PUNJABRupnagarPunjab1401236530-
Manoj Kumar Singh144216,SDO S&T, Main Store, BBMB (PW), Near Pong Power House, Near Sansarpur Terrace, District Kangra, HP-176501HoshiarpurPunjab14421625030-
Kaushal Kumar Prajapat140124,Bhakra Beas Management Board, XEN STORE POWER WING NANGALRupnagarPunjab1401244730-

Authority Records

MINISTRY OF POWER

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Bid Preparation GeM Registration Document Filing

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Documents 19

GeM-Bidding-9583362.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

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

CATALOG-Specification-15

CATALOG Specification

CATALOG-Specification-16

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 16 Items

Item #1 Details

View Catalog
Category Specification Requirement
GENERAL File/Folder type with binding mechanism Office File Board
GENERAL Material of File/Folder Mill Board
GENERAL File/Folder Closure Type Open
GENERAL File/Folder Size Compatibility 21.5 cm × 33.5 cm (Legal), 21.5 cm × 35.5 cm (Legal)
GENERAL Cover Design Plain, Printed
GENERAL Number of pockets in a File/Folder NA (In case of No pockets)
GENERAL GSM of Cardboard / Duplex Board, Mill Board or Paper board (GSM) 280, 300, 380, 460
GENERAL Color of File/Folder Green, Black, White, Yellow, Blue, Pink, Orange, Red, Brown, Khaki

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for similar office stationery or filing products

4

Financial statements (audited, if available)

5

EMD/payment security documentation

6

Technical bid documents demonstrating product compliance

7

OEM authorizations or dealership certificates (where applicable)

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the office stationery tender in Rupnagar Punjab 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, EMD, and technical bid documents per terms; include OEM authorizations if applicable. Ensure IS 12810/IS 8499 compliance where specified and comply with the 25% quantity variation clause. Delivery terms align with original or extended periods.

What documents are required for Bhakra Beas office filing tender in Punjab?

Required documents include GST certificate, PAN card, audited financial statements, experience certificates for similar products, EMD submission, technical bid, and OEM authorizations. Ensure all documents verify eligibility and financial stability for varied quantity procurement.

What are the technical specifications for shorthand notebooks in this tender?

Notebooks must conform to IS 12810 standards; provide pages per pad, paper format, binding, cover material, and required dimensions. Include front/back cover materials, binding type, and the number of pages per notebook to meet ISI guidelines.

What is the delivery schedule for increased quantities in this procurement?

Delivery periods extend proportionally for added quantities, with a minimum extension of 30 days. If original delivery period is shorter, that period remains; the calculation uses (Increased quantity / Original quantity) × Original period.

Are there any IS standards required for file tags and cards?

Yes. Tags for files must conform to IS 8499; ensure material quality, color options, and closure design meet standard specifications; verify compliance during technical bid submission.

What is the scope of supply for this Bhakra Beas procurement?

Scope is restricted to the supply of goods only, with no services included; all costs must be bundled into the bid price and delivered to the specified location under the contract terms.

How will bidders handle quantity variation under the option clause?

Bid price should cover potential 25% quantity increase/decrease; contract allows the purchaser to adjust quantities and extend delivery accordingly, impacting delivery timelines and milestones.

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