Bid Publish Date
16-Oct-2026, 6:33 pm
Bid End Date
06-Nov-2026, 7:00 pm
Location
Progress
Nagpur Metro Rail Project Ltd, operating under Maharashtra Metro Rail Corporation Limited, invites bids for the printing and supply of stationery sets in Nagpur, Maharashtra. The scope is limited to the supply of goods with potential quantity adjustments up to 25% during contract execution. The delivery framework references the last delivery order date for extension, with a minimum additional period of 30 days. There is an option to adjust quantities at contracted rates, ensuring flexibility in procurement and inventory planning for metro project offices and operational hubs.
Product: printing and supply of stationery sets
Quantity: up to 25% variation permitted from bid quantity
Delivery: aligned to original delivery order date; extension with minimum 30 days
Category: goods-only supply; no installation or services indicated
Standards/Certifications: review ATC for any specific requirements; none listed in data
Quantity variation up to 25% at contracted rates
Delivery period extension rules based on last delivery order date
Goods-only supply with ATC-driven terms and no installation
Not specified in available data; bidders should refer to ATC and standard government terms in GEM portal
Delivery period commences from last date of original delivery order; extended time follows option clause with minimum 30 days
Not specified; bidders should verify in ATC and contract documents
Submit GST registration, PAN, and financial statements
Demonstrate prior experience in stationery supply or related office consumables
Agree to quantity variation up to 25% and delivery-extension terms
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Printing and supply of set of stationery Items
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Nagpur
Delivery Pincodes
440010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pooja Pankaj Deshmukh | 440010,Metro Bhawan, (4th Floor) East High Court Road (VIP Road) Opp-Ambedkar College, Near Diksha Bhoomi. Nagpur, Maharashtra 440010 | Nagpur | Maharashtra | 440010 | 1 | 45 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent account number (PAN) card
Experience certificates for similar stationery supply projects
Financial statements demonstrating stability
EMD/documentary proof as required by GEM portal (if applicable)
Technical bid documents and any OEM authorizations mentioned in ATC
Any bidder-specific certifications or compliance documents requested in ATC
Key insights about MAHARASHTRA tender market
Bidders should review the ATC uploaded by the buyer, ensure GST and PAN validity, prepare financial documents, and submit along with bid for goods-only supply. Ensure compliance with quantity variation up to 25% and delivery-extension terms, with attention to last delivery order date.
Submit GST certificate, PAN, experience certificates for similar supplies, financial statements, EMD proof (if applicable), technical bid documents, and OEM authorizations per ATC. Ensure all documents match bidder’s current credentials and are valid.
Delivery must begin from the last date of the original delivery order. If the option clause is activated, the additional time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
No explicit standards listed in data. Review ATC for any required certifications and align with general government procurement norms. Ensure documents demonstrate quality and compliance for goods-only supply.
Scope is restricted to Only supply of Goods for printing and stationery sets, with no installation or service components mentioned in the available terms.
Exact start/end dates are not provided. Bidders must monitor the GEM portal and ATC for submission deadlines and order placement timelines related to the delivery-order-based schedule.