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GEM

Health and Family Welfare Department Delhi ISI Marked Stationery & Paper Tender Central Delhi 2026

Bid Publish Date

17-Jul-2026, 12:11 pm

Bid End Date

28-Jul-2026, 1:00 pm

Progress

Issue17-Jul-2026, 12:11 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

7300

Category

Plain Copier Paper (V3) ISI Marked to IS 14490

Bid Type

Two Packet Bid

Categories 7

Tender Overview

Health and Family Welfare Department Delhi invites bids for a comprehensive stationery bundle including Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), Pads for Rubber Stamps (V2) IS 4747 (Q4), Dak Pad (V3) (Q4), File/Folder (V3) (Q4), Staplers (V3) (Q4), Staple Pins/Staples (V3) (Q4), Paper Punch Machine (V2) (Q4), Paper Pins (V2) (IS 5653 Q4) and more such items. Location: CENTRAL DELHI, DELHI - 110002. Estimated value and EMD are not disclosed. Category includes standard office supplies with ISI and IS standards compliance. Key differentiators include multiple IS standards conformance, Q4 quality class, and diverse packing/inner paper specs. Unique aspects: extensive specification matrix covering packing, inner paper, binding, and stamping accessories. This tender targets suppliers of bulk stationery with ISI certification and compatible product dimensions.

Technical Specifications & Requirements

  • Product scope spans Paper Size and Grammage (GSM) for various items; ensure inner paper spec per IS 1848 (Part 1).
  • Packing and Marking requirements apply for all listed items; consistent across paper, pads, and folders.
  • General requirements cover: product type, register type, and colour; multiple entries reiterate ISI/IS standard alignment.
  • Grammage and dimension categories mandate minimum register length/width, cover board GSM, and overall paper substance measurements.
  • Printing language and Stamp Pad specs (size, type, colour) required for relevant items.
  • Standards alignment includes: IS 1848 (Part 1) inner paper spec, IS 5650/5653 for paper clips/pins, IS 4747 for file components, IS 14490 for copier paper, and stamp/dak pad specifics.
  • Cross-cutting: binding mechanisms for files/folders, outer body materials, and clip/pin dimensions to match equipment compatibility.
  • Notable item-specific data: Stamp Pad size, Dak Pad dimensions, and color/cover material expectations.
  • No BOQ quantities available; emphasis on meeting IS/I S standards, dimensional parameters, and packing criteria.

Terms, Conditions & Eligibility

  • EMD amount and exact payment terms are not disclosed in the provided data; bidders should verify in tender documents.
  • Bidder must maintain a functional service Centre in the state of each consignee location or establish one within 30 days of contract award; payment contingent on documentary evidence of service capability.
  • Bidder should demonstrate sound financial standing and not be in liquidation or bankruptcy; an undertaking is required.
  • Option clause allows up to 25% quantity variation at contracted rates; delivery period adjusts proportionally with minimum 30 days additional time.
  • Packing and demurrage clauses: standard packing in original material; demurrage at 0.5% of total contract value per day if rejected items remain for >48 hours; disposal after one month if unlifted.
  • Compliance with all listed general and standard requirements, including ISI/IS specifications, is mandatory for eligibility and award.

Key Specifications

  • Product scope includes: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), Pad for Rubber Stamps (V2) IS 4747 (Q4), Dak Pad (V3) (Q4), File/Folder (V3) (Q4), Staplers (V3) (Q4), Staple Pins/Staples (V3) (Q4), Paper Punch Machine (V2) (Q4), Paper Pins (V2) conforming to IS 5653/5650 (Q4), Paper Clips (V2) (Q4), Correction Fluid Pen (V3) (Q4), and Tags for Files (V3) IS 8499 (Q4).

    • Key properties: Grammage (GSM), Paper Size, and Binding for registers and files.
    • Inner paper specification must conform to IS 1848 (Part 1).
    • Stamp Pad: size, type, colour per standard; Dak Pad: size, material, cover thickness, closure, and flap dimensions.
    • File/Folder: outer material, binding mechanism, pockets, compatible with intended files.
    • Printing language: required for printed items and register printing specifics.
    • Dimensions: minimum length/width for registers; cover board GSM; page count excluding cover.

Terms & Conditions

  • Option quantity variance up to 25% at contracted rates

  • Functional service centers required in each consignee state or established within 30 days

  • Demurrage at 0.5% of contract value per day for unlifted rejected items

Important Clauses

Payment Terms

Details not disclosed; bidders should confirm in final tender documentation and ensure compliance with service-center proof before payment release.

Delivery Schedule

Delivery period may extend proportional to quantity variation; minimum 30 days extra time applies; delivery starts after order date and extended as per option clause.

Penalties/Liquidated Damages

Demurrage charges at 0.5% of total contract value per day for unlifted rejected items; disposal after 1 month if not lifted; packing must be standard.

Bidder Eligibility

  • No ongoing liquidation, court receivership, or bankruptcy

  • Must demonstrate financial stability and provide undertaking

  • Must provide evidence of functional service center (or plan to establish within 30 days)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Register (V2) (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Dak Pad (V3) (Q4) , File/Folder (V3) (Q4) , Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Paper Punch Machine(V2) (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Correction Fluid Pen(V3) (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Writing Pens (Q4) , Glue Stick (V3) (Q4) , Paper Weights (V2) (Q4)

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Central

Delivery Pincodes

110002

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ch. Debi Prasanna Nanda110002,Kasturba Hospital Daryaganj,Delhi-110002CentralDelhi1100025015-

Authority Records

HEALTH AND FAMILY WELFARE DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 27

GeM-Bidding-9615453.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

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

Other Documents

OTHER

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

Other Documents

OTHER

CATALOG-Specification-15

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-16

CATALOG Specification

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

CATALOG-Specification-19

CATALOG Specification

CATALOG-Specification-20

CATALOG Specification

CATALOG-Specification-21

CATALOG Specification

CATALOG-Specification-22

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 22 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Paper Size Legal size
STANDARDS Grammage (GSM) of the Paper 75 gsm
PACKING AND MARKING Packing Ream of 500 Sheet

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar stationery/IS I marked supply

4

Financial statements/balance sheet for last 2-3 years

5

EMD/ security deposit proof (as applicable)

6

Technical bid documents showing ISI/IS compliance

7

OEM authorizations or dealership certificates

8

Any service center establishment proof or plan (within 30 days of award)

Frequently Asked Questions

Key insights about DELHI tender market

How to bid for Delhi Health stationery tender with ISI marks?

Bidders must submit GST, PAN, experience certificates, and financials, plus technical bid showing ISI conformity (IS 14490, IS 1848, IS 4747, IS 5653). Ensure service center readiness in Delhi or submit establishment plan within 30 days of award. The tender allows up to 25% quantity variation with proportional delivery time.

What documents are required for ISI marked paper Delhi tender 2026?

Required documents include GST registration, PAN, last 3 years financials, experience certificates for similar supply, EMD proof, OEM authorizations if applicable, technical compliance certificates, and service center proof in Delhi or plan to establish within 30 days of award.

What standards must be met for copier paper in this Delhi tender?

Copier paper must be ISI Marked IS 14490 (Q4) and may require IS 1848 inner paper specifications; other items require IS 4747, IS 5650/5653, and IS 8499 where applicable. Ensure gramme, size, and binding align with section specifications in the tender.

When is the delivery period adjustable in this Delhi tender?

Delivery can be extended by up to 25% due to the option clause, with additional time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The base period begins after order date or last delivery order date.

What is the penalty for unlifted rejected items in this procurement?

Demurrage is charged at 0.5% of total contract value per day for items not lifted within 48 hours; if not lifted within a month, items are destroyed with no claim admitted; packing must be standardized.

What service center requirements affect payment in Delhi procurement?

Bidders must have a functional service center in the consignee state or establish one within 30 days of award; payment is released only after documentary evidence of a functional center is submitted.

Which items are included in the stationery bundle for this tender?

Bundle includes Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), Pads for Rubber Stamps (V2) IS 4747 (Q4), Dak Pad (V3) (Q4), File/Folder (V3) (Q4), Staplers (V3) (Q4), Staple Pins/Staples (V3) (Q4), Paper Punch Machine (V2) (Q4), and related accessories like paper pins, paper clips, correction fluid, and file tags, all conforming to respective IS standards.

What is the scope of ISI/IS standard compliance required?

Suppliers must demonstrate compliance with IS 14490 for copier paper, IS 1848 for inner paper specification, IS 4747 for file components, IS 5653 for paper pins/clips, and IS 8499 for file tags; additional item-specific standards may apply per BOQ and packing requirements.

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