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Indian Coast Guard Stationery & Office Supplies Tender Nellore Andhra Pradesh 2026 - 25% Quantity Variation Clause

Bid Publish Date

12-Aug-2026, 6:42 pm

Bid End Date

01-Sep-2026, 4:00 pm

Value

₹73,697

Progress

Issue12-Aug-2026, 6:42 pm
AwardPending

Key Highlights

  • Specific 25% quantity variation clause for procurement scope
  • Mandatory Functional Service Centre in state of consignee with 30-day establishment timeline
  • Mandatory submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate
  • Office stationery category including 33 listed items (e.g., scissors, staplers, registers, lamination sheets, stamp pads, inks, tapes, papers)

Tender Overview

The Indian Coast Guard invites bids for a comprehensive assortment of stationery and general office supplies intended for procurement at the Nellore, Andhra Pradesh location. The estimated contract value is ₹73,697, with an expansive list of 33 items spanning textbooks, drafting aids, writing instruments, tapes, papers, and related consumables. The procurement emphasizes consistent supply continuity across the consignee location and adherence to delivery and service obligations. A notable differentiator is the explicit option to increase or decrease quantities by up to 25% at contract rates, enabling flexible fulfillment of fluctuating demand.

Technical Specifications & Requirements

  • Items cover a wide office essentials category including: scissors, staplers, registers (72 & 288 pages), lamination sheets, stamp pads, inks and pens, cellotape, glues, pencils, paper products, oHP markers, and related stationery components.
  • Bid terms introduce a 25% variation clause on original quantity, with delivery timelines linked to the original order and extended periods computed per clause.
  • Service infrastructure requirement: bidder/ OEM must maintain a Functional Service Centre in the state for carry-in warranty; if absent, it must be established within 30 days of contract award. Payment is contingent on documentary proof of the service centre.
  • Mandatory bidder documents: PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank.
  • No embedded EMD amount is stated; however, bidders must satisfy the vendor-code creation documentation as part of onboarding.
  • The BOQ lists 33 items, with detailed packaging, units, and quantities to be confirmed at bid stage.

Terms, Conditions & Eligibility

  • Quantity variation: purchaser may adjust quantity ± up to 25% during contract and currency; delivery schedule adjusts accordingly.
  • Service centre requirement: ensure consolidation in the consignee’s state; establish within 30 days if not existing; payment release upon providing evidentiary proof.
  • Documentation: submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; vendor-code creation essentials must be satisfied.
  • No explicit EMD amount published; bidders must comply with the standard registration and verification steps; ensure availability of 33 item list coverage and on-time delivery per contract terms.

Key Specifications

  • 33 office stationery items listed in BOQ (categories: writing instruments, filing & organizing, papers, tapes, adhesives, marks, and related consumables)

  • Delivery/fulfillment terms tied to original order with 25% quantity variation allowance

  • Service centre requirement in consignee state with 30-day establishment timeline

  • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate

Terms & Conditions

  • Qty variation up to 25% at contract rates

  • Functional Service Centre in consignee state required; establish within 30 days

  • Submission of PAN, GSTIN, Cancelled Cheque, EFT Mandate for bid participation

Important Clauses

Payment Terms

Payment release contingent on documentary proof of a Functional Service Centre and adherence to bid submission requirements

Delivery Schedule

Delivery terms linked to original delivery order; extended time calculated per option clause with a minimum of 30 days

Penalties/Liquidated Damages

Not explicitly stated; penalties would be governed by standard government procurement terms and delivery non-compliance

Bidder Eligibility

  • Must provide PAN Card, GSTIN, and bank EFT Mandate

  • Must demonstrate capability to supply 33 listed stationery items

  • Must establish or proof existing Functional Service Centre in the state of Andhra Pradesh (Nellore)

Tender Data

Bid Details

Quantity

2889

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Scissors Big , Staplers MEDIUM , Stapler Pin Small , Stapler Big , Stapler Pin Big , Register 288 pages , Register 72 pages , Lamination Sheet , Stamp Pad Blue , Ink bottle with Stamp Pad , Eraser Apsara , Whitener Pen , Cello Tape half inch , Gum Bottle 300 ML , High Lighter Pen , File Tag Small , Photography Paper , Acrylic Exam Pad , Single Punch , Pencil Nataraj , Pilot Pen Gel , Glue Stick , Self Adhesive Flags plastic , Double Side Tape , Scale Metal , L Folder , Calculator , PMT Marker Blue and Black , OHP Marker Blue and Black , Pen Ordinary Blue Black Red , Uni ball pen Blue Black Red , Fevi quick , Remote Batteries

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Nellore

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-NelloreNellore--3060-

Authority Records

MINISTRY OF DEFENCEDEFENCE DEPARTMENT

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Documents 5

GeM-Bidding-9748344.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Indian Coast Guard

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 33 Items Sign in for GEM prices

#1

Scissors Big

Scissors Big

30 nos Delivery: 60 days
#2

Staplers MEDIUM

Staplers MEDIUM

30 nos Delivery: 60 days
#3

Stapler Pin Small

Stapler Pin Small

50 box Delivery: 60 days
#4

Stapler Big

Stapler Big

20 nos Delivery: 60 days
#5

Stapler Pin Big

Stapler Pin Big

20 box Delivery: 60 days
#6

Register 288 pages

Register 288 pages

20 nos Delivery: 60 days
#7

Register 72 pages

Register 72 pages

20 nos Delivery: 60 days
#8

Lamination Sheet

Lamination Sheet

200 nos Delivery: 60 days
#9

Stamp Pad Blue

Stamp Pad Blue

50 nos Delivery: 60 days
#10

Ink bottle with Stamp Pad

Ink bottle with Stamp Pad

20 nos Delivery: 60 days
#11

Eraser Apsara

Eraser Apsara

50 nos Delivery: 60 days
#12

Whitener Pen

Whitener Pen

15 nos Delivery: 60 days
#13

Cello Tape half inch

Cello Tape half inch

100 roll Delivery: 60 days
#14

Gum Bottle 300 ML

Gum Bottle 300 ML

15 nos Delivery: 60 days
#15

High Lighter Pen

High Lighter Pen

100 nos Delivery: 60 days
#16

File Tag Small

File Tag Small

30 bdl Delivery: 60 days
#17

Photography Paper

Photography Paper

3 pkts Delivery: 60 days
#18

Acrylic Exam Pad

Acrylic Exam Pad

30 nos Delivery: 60 days
#19

Single Punch

Single Punch

30 nos Delivery: 60 days
#20

Pencil Nataraj

Pencil Nataraj

500 nos Delivery: 60 days
#21

Pilot Pen Gel

Pilot Pen Gel

50 nos Delivery: 60 days
#22

Glue Stick

Glue Stick

50 nos Delivery: 60 days
#23

Self Adhesive Flags plastic

Self Adhesive Flags plastic

200 nos Delivery: 60 days
#24

Double Side Tape

Double Side Tape

50 roll Delivery: 60 days
#25

Scale Metal

Scale Metal

50 nos Delivery: 60 days
#26

L Folder

L Folder

300 nos Delivery: 60 days
#27

Calculator

Calculator

6 nos Delivery: 60 days
#28

PMT Marker Blue and Black

PMT Marker Blue and Black

60 nos Delivery: 60 days
#29

OHP Marker Blue and Black

OHP Marker Blue and Black

50 nos Delivery: 60 days
#30

Pen Ordinary Blue Black Red

Pen Ordinary Blue Black Red

500 nos Delivery: 60 days
#31

Uni ball pen Blue Black Red

Uni ball pen Blue Black Red

200 nos Delivery: 60 days
#32

Fevi quick

Fevi quick

20 noa Delivery: 60 days
#33

Remote Batteries

Remote Batteries

20 nos Delivery: 60 days

Categories 16

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Proof of Functional Service Centre in the state (or plan to establish within 30 days of award)

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid on the Indian Coast Guard stationery tender in Nellore 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure the ability to supply 33 items, and establish a Functional Service Centre in Andhra Pradesh within 30 days of award. Comply with the 25% quantity variation clause and prepare vendor-code documents.

What documents are required for the Nellore coast guard stationery bid 2026?

Prepare PAN Card copy, GSTIN copy, Cancelled Cheque, and bank-certified EFT Mandate. If no service centre exists, provide a plan to establish one within 30 days. Ensure coverage for all 33 listed stationery items.

What is the quantity variation allowed in this stationery tender?

The purchaser may adjust the contracted quantity by up to 25% at the time of contract placement and during the contract currency, with delivery time adjustments based on the augmented quantity.

What are the service centre requirements for the Nellore procurement?

Bidders must have a Functional Service Centre in the state of the consignee; if not present, establish one within 30 days of award. Payment will be released after documentary evidence of the service centre is submitted.

Which items are included in the 33 BOQ stationery category for this tender?

The BOQ covers scissors, staplers, registers (72/288 pages), lamination sheets, stamp pads, ink bottles, tapes, glues, pencils, pens, and related office consumables. Quantities and packaging details are to be confirmed during bid evaluation.

What is the estimated contract value for the Nellore stationery bid 2026?

The estimated value is ₹73,697. Bidders should align pricing with this value and account for potential quantity adjustments under the 25% option clause.

What payment terms accompany this coast guard stationery procurement?

Payment terms tie to bid compliance and service-centre evidence; exact schedule beyond the requirement of service-centre proof is not disclosed and will be defined in the award terms.

How many items are listed in the BOQ for this tender in Nellore?

The BOQ lists 33 items. The exact item descriptions and unit quantities are defined in the tender documents and will be validated during bid submission.