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GEM

Uttar Pradesh Basic Education Agra Pencil and Writing Paper Tender 2026 – IS 1375, IS 1848 Conforming, EST ₹2,000,000

Bid Publish Date

10-Jun-2026, 6:22 pm

Bid End Date

20-Jun-2026, 7:00 pm

EMD

₹1,00,000

Value

₹20,00,000

Progress

Issue10-Jun-2026, 6:22 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Category

Writing and Printing Paper Conforming to IS 1848 (Part 2)

Bid Type

Two Packet Bid

Key Highlights

  • IS 1375 compliance for pencil type/grades/shapes, IS 1848 (Part 2) compliance for paper type/size/GSM
  • EMD of ₹100,000; estimated contract value ₹2,000,000
  • Option clause enabling ±25% quantity variation during and after contract at same rates
  • Delivery terms anchored to original order date with minimum 30 days extension mechanics
  • No BOQ items listed; procurement hinges on IS standard conformity and department-grade supply
  • Location-specific: Agra, Uttar Pradesh; Basic Education Department procurement
  • OEM authorization may be required if brand-specific

Tender Overview

Organization/Department: Uttar Pradesh Basic Education Department, Agra (PIN 282001). The procurement targets Black Lead Pencils conforming to IS 1375 (Q4) and Writing & Printing Paper conforming to IS 1848 (Part 2) (Q4). Estimated value: ₹2,000,000 with EMD of ₹100,000. Location-specific scope centers in Agra, Uttar Pradesh for school-level educational supplies. Tender emphasizes standard-compliant writing instruments and paper, suitable for classroom and administrative use. The absence of a BOQ suggests bulk or phased evaluation, with an option clause allowing quantity adjustments up to ±25% at contracted rates. Unique terms include delivery-time calculations tied to original and extended periods and a minimum 30-day base for any option-driven extension.

Technical Specifications & Requirements

  • Product/Service: Black Lead Pencils and Writing Paper meeting specified IS standards.
  • Standards: IS 1375 (Pencil type/grades/shapes) and IS 1848 (Part 2) (Paper type/colour/size/GSM).
  • Packing/Unit Details: Unit type and number of sheets per unit likely governed by standard classroom stationery norms; exact quantities not disclosed in BOQ.
  • Quantity/Scope: Not specified in BOQ; due diligence needed on total pencils and paper sheets; deployment across UP schools under Basic Education mandate.
  • Delivery/Delivery Location: Agra, UP; delivery schedule tied to original order date with option-based extensions as per clause.
  • Quality/Testing: IS 1375 and IS 1848 (Part 2) compliance required; no additional brand mandates specified.
  • Payment/Contractual: Local procurement terms; details to be clarified in RFP phase.

Terms, Conditions & Eligibility

  • EMD: ₹100,000 (Demand Draft/online as per procurement rules).
  • Estimated value: ₹2,000,000.
  • Option Clause: Quantity may vary by ±25% during contract at contracted rates; delivery period aligned to last delivery order date with minimum 30 days for extended periods.
  • Delivery: From contract date; adherence to original/extended delivery timelines.
  • Documents: GST registration, PAN, financial statements, experience certificates; technical bid materials; OEM authorizations if applicable.
  • Warranty/Support: Not specified; standard government procurement expectations apply.
  • Eligibility: Vendors with proven capability to supply IS standard pencils and paper to educational departments; compliance with IS standards mandatory.

Key Specifications

  • Product: Black Lead Pencils conforming to IS 1375

  • Product: Writing & Printing Paper conforming to IS 1848 (Part 2)

  • Standards: IS 1375; IS 1848 (Part 2)

  • Packing/Unit details: not explicitly specified; align to standard school stationery units

  • Quantity: not disclosed in BOQ; evaluation to consider bulk classroom quantities

  • Delivery: Agra, UP with option-based extension per clause

Terms & Conditions

  • EMD amount ₹100,000; submission via DD/online

  • Quantity may increase/decrease by up to 25% at contract award and during currency

  • Delivery period based on last delivery order date with minimum 30 days for extended period

Important Clauses

Option Clause

Purchaser may adjust quantity ±25% at contracted rates; delivery period adjusts accordingly, minimum 30 days.

Delivery Schedule

Delivery starts from last date of original delivery order; extended period follows the option clause terms.

Penalty/Liquidated Damages

Not specified in provided data; standard government procurement penalties may apply per final contract.

Bidder Eligibility

  • Experience in supplying IS standard educational stationery

  • Financial capacity to support ₹2,000,000 contract value

  • GST registration and PAN in good standing

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Writing and Printing Paper Conforming to IS 1848 (Part 2) (Q4)

Authority Records

BASIC EDUCATION DEPARTMENT
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Documents 6

GeM-Bidding-9450873.pdf

Main Document

BOQ Document

BOQ

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Pencil Type Drawing Pencil, Carpenter’s Pencil, Stenographer’s and Reporter’s Pencil, General Writing Pencil
STANDARDS Pencil Grades 6B, 5B, 4B, 3B, 2B, B, HB, H, 2H, 3H, 4H, 5H, 6H
STANDARDS Pencil Shapes Oval, Round, Hexagonal

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply to educational institutions

4

Financial statements for the last 2-3 years

5

EMD submission document (₹100,000) via DD or online payment receipt

6

Technical bid documents proving IS 1375 and IS 1848 (Part 2) compliance

7

OEM authorization or dealership/agency authorization if applicable

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for pencils and paper tender in Agra UP 2026?

Bidders must ensure IS 1375 and IS 1848 (Part 2) conformity, submit EMD ₹100,000, provide GST/PAN, experience certificates, and financials, plus OEM authorizations if needed. Ensure delivery readiness to Agra, UP, and comply with the 25% quantity option clause during contract.

What documents are required for UP Basic Education procurement in Agra?

Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD documentation, technical compliance certificates for IS standards, and OEM authorization if applicable.

What standards must pencils and paper meet for this tender in Agra?

Pencils must conform to IS 1375 standards (type/grades/shapes), and paper must conform to IS 1848 (Part 2) (type/colour/size/GSM). Compliance proof with these IS standards is mandatory in the technical bid.

When can quantity changes occur under the option clause for this UP tender?

Quantity may be adjusted by ±25% at contract placement and during currency, with delivery timelines recalculated as (Extended quantity ÷ Original quantity) × Original delivery period, minimum 30 days extension when applicable.

What is the estimated contract value and EMD for the Agra tender?

The estimated value is ₹2,000,000 and the EMD required is ₹100,000. Ensure submission aligns with online or DD-based EMD, as specified in terms, with all bid documents.

Which location is targeted for this pencils and paper procurement in UP?

Targeted procurement location is Agra, Uttar Pradesh (PIN 282001) under the Basic Education Department, focusing on classroom-level pencils and writing paper conformity to IS standards.

What are the key eligibility criteria for this Agra tender?

Eligibility includes prior supply experience to educational institutions, GST registration and PAN, adequate financial capacity to cover ₹2,000,000 contract value, and ability to demonstrate IS 1375 and IS 1848 compliance during technical bid evaluation.

What is the role of OEM authorization in this tender?

If a specific brand is targeted or required, an OEM authorization/dealership authorization must be included in the bid to prove authorized supply of IS-standard pencils and ISI-marked paper, ensuring traceability and warranty support.

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