Binder Clips (V3) Conforming to IS 8231,Paper Clips (V2) Conforming to IS 5650,Markers and Highligh
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Progress
Quantity
1719
Category
Writing Pens
Bid Type
Single Packet Bid
Director General Of National Cadet Corps (DGNCC), under the Department Of Defence, invites bids for a broad range of stationery and writing instruments, including markers and highlighters, writing pens, black lead pencils conforming to IS 1375, erasers, manual pencil sharpeners, pen/pencil holders, PSA tapes to IS 13262, metric scales to IS 1480/1481, staplers, scissors, self adhesive flags, paper punches, registers, envelopes to IS 13892, paper clips, binder clips, paper weights, staples, desktop trays, glue sticks, stamp pad ink (IS 393). Estimated value is ₹25,000 with unspecified EMD. Location: WARANGAL, TELANGANA - 506008. The tender emphasizes IS-standard conformance across multiple categories and a broad QC scope, covering both generic and standards-backed items, with a multi-item stationery supply intent. The absence of a BOQ indicates a lump procurement approach across diverse SKUs, potentially allowing bulk or multiple supplier participation under a unified call. The unique aspect is the large catalog of IS-standards referenced, signaling strict compliance expectations for each item.
IS 1375 conformance for pencils
IS 13262 conformance for adhesive tapes
IS 1480/IS 1481 conformance for metric scales
IS 13892 conformance for envelopes and registers
IS 5650 for paper clips; IS 8231 for binder clips
IS 989 for scissors; IS 393 for stamp pad ink
IS 5195 for exercise books; IS 4747 for stamp pads/ink pads
IS 1848 (Part 1) referenced for inner paper standards in registers
Quantity variation up to 25% during contract and extended delivery time rules
IS-standard conformance required across item categories
EMD and payment terms not explicitly specified in Buyer Added Terms
Payable terms not specified; bidders should confirm within tender clarifications and ensure compliance with any standard government payment practices.
Delivery begins after order date; extended delivery possible with option clause. Additional time: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified; bidders should obtain explicit LD/penalty terms during bid submission.
Experience in supplying government or large institutional stationery
Ability to conform to IS standards across multiple product categories
Financial stability with auditable procurement turnover and GST compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Markers and Highlighters (Q4) , Writing Pens (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Eraser (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Pen or Pencil Holders (V2) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Metric Scale (V2) Conforming to IS 1480 (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Staplers(V3) (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Self Adhesive Flags (V3) (Q4) , Paper Punch Machine(V2) (Q4) , Register (V2) (Q4) , Correspondence Envelopes (V3) Conforming to IS 13892 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Paper Weights (V2) (Q4) , Staple Pins/Staples(V3) (Q4) , Desktop Trays or Organizers (V2) (Q4) , Glue Stick (V3) (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Exercise Books Conforming to IS 5195 (Q4) , Electronic Calculator (V2) (Q4) , Stamp-Pad Ink (V2) Conforming to IS 393 (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Warangal
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Warangal | Warangal | - | - | 20 | 15 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
KAMRUP, ASSAM
Bharat Heavy Electricals Limited (bhel)
CENTRAL DELHI, DELHI
Indian Air Force
PUNE, MAHARASHTRA
Bhakra Beas Management Board
CHANDIGARH, CHANDIGARH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Generic | Type of Product | Highlighters |
| Generic | Tip Point Type | Bullet or Fine Tip |
| Generic | Tip Width Size | 1.0 mm |
| Generic | Ink Color | Pink |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stationery supply
Financial statements or turnover proof
EMD/Security deposit documentation (if required by clarifications)
Technical bid documents demonstrating IS-conformance
OEM authorization or dealership credentials for branded items
Product compliance certificates for IS standards cited
Key insights about TELANGANA tender market
Bidders must submit GST, PAN, experience evidence, financials, and technical compliance certificates, plus OEM authorizations. Ensure conformity to IS 1375, IS 13262, IS 1480/1481, IS 13892, IS 989, IS 393, IS 5195 as applicable. The tender allows up to 25% quantity variation with extended delivery; clarify EMD terms during bid submission.
Submit GST certificate, PAN card, company financial statements, experience certificates of similar supply, technical bid detailing IS-compliance, OEM authorization, and any required security deposit. Include product catalogs showing IS-standard conformance for each item category listed in the tender scope.
Envelopes and Registers must conform to IS 13892 and IS 1848 (Part 1) inner paper standards respectively. Suppliers should provide proofs of compliance, along with packaging and dimension specifications for registers and envelopes as detailed in procurement terms.
Delivery period begins from the last date of the original delivery order. If quantity increases, the extra time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Ensure readiness plans align with the minimum timeline in the tender terms.
EMD details are not disclosed in the buyer terms. Bidders should await clarification or prepare standard security deposit as per government procurement guidelines and ensure tender readiness with an auditable financial instrument if required.
The tender specifies multiple IS standards across items: IS 1375 for pencils, IS 13262 for adhesive tapes, IS 1480/1481 for metric scales, IS 13892 for envelopes and registers, IS 5650 for paper clips, IS 8231 for binder clips, IS 989 for scissors, IS 393 for stamp ink, IS 5195 for exercise books, and related items. Suppliers must prove compliance per item.
Provide current OEM authorization letters or dealership certificates demonstrating authorized supply of branded items. Include item-level cross-references to IS standards and attach manufacturer specs, warranty terms, and service commitments where applicable.
Packing details cover type of unit, number of erasers per pack, staple counts, and binder clip counts per box. Ensure compliance with item-specific packing norms and dimensions as described in the tender; attach packing lists and conformity certificates with the bid.
N/a
📍 LUCKNOW, UTTAR PRADESH
Bhakra Beas Management Board
📍 RUPNAGAR, PUNJAB
Indian Army
📍 JALPAIGURI, WEST BENGAL
Controller General Of Defence Accounts
📍 CHAMBA, HIMACHAL PRADESH
Indian Army
📍 TIRUNELVELI, TAMIL NADU
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS