Indian Air Force Procurement: ISI Marked Stationery & Office Supplies Tender Chamba Himachal Pradesh 2026
Indian Air Force
CHAMBA, HIMACHAL PRADESH
Bid Publish Date
17-Jul-2026, 12:11 pm
Bid End Date
28-Jul-2026, 1:00 pm
Location
Progress
Quantity
7300
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
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.
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).
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
Details not disclosed; bidders should confirm in final tender documentation and ensure compliance with service-center proof before payment release.
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.
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.
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)
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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Central
Delivery Pincodes
110002
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ch. Debi Prasanna Nanda | 110002,Kasturba Hospital Daryaganj,Delhi-110002 | Central | Delhi | 110002 | 50 | 15 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
CHAMBA, HIMACHAL PRADESH
Indian Army
BATHINDA, PUNJAB
Employees State Insurance Corporation (esic)
KRISHNA, ANDHRA PRADESH
Indian Army
AMBALA, HARYANA
Indian Army
CHENNAI, TAMIL NADU
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | Legal size |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stationery/IS I marked supply
Financial statements/balance sheet for last 2-3 years
EMD/ security deposit proof (as applicable)
Technical bid documents showing ISI/IS compliance
OEM authorizations or dealership certificates
Any service center establishment proof or plan (within 30 days of award)
Key insights about DELHI tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS