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GEM

Gujarat Panchayats And Rural Housing Department ISI Marked Stationery Tender Navsari 2026

Bid Publish Date

17-Feb-2026, 12:16 pm

Bid End Date

04-Mar-2026, 1:00 pm

Value

₹2,15,000

Progress

Issue17-Feb-2026, 12:16 pm
AwardPending
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Quantity

1180

Category

Plain Copier Paper (V3) ISI Marked to IS 14490

Bid Type

Two Packet Bid

Key Highlights

  • ISI Marked IS 14490 compliance for plain copier paper and IS 5650, IS 1375, IS 8499 conformity for respective items
  • 3% EMD of estimated bid value via DD to District Navsari; hardcopy delivery within 5 days
  • 50% minimum work experience in similar category across last 3 financial years with quantum order proofs
  • Turnover requirement: minimum twice the bid value over last 3 years with CA certificate and UDIN
  • Option clause allows ±25% quantity change with corresponding delivery time adjustments
  • ATC certificate required; affidavit of non-blacklisting on Rs 300 stamp paper
  • OEM authorizations and complete documentary pack; online submission with all documents validity checked

Categories 4

Tender Overview

Gujarat Panchayats And Rural Housing Department invites bids for a curated stationery bundle including Plain Copier Paper ISI Marked to IS 14490 (Q4), erasers, self adhesive flags (Q4), paper clips conforming to IS 5650 (Q4), markers & highlighters (Q4), staplers (V3, Q4), manual pencil sharpener (V3, Q4), Black Lead Pencils (V3, IS 1375 Q4), glue sticks (V3), and files tags (IS 8499 Q4). Estimated value is ₹215,000. The procurement location references Navsari district governance. Key differentiator is ISI-mark and IS standards conformance across a broad stationery suite, with a combined value indicative of a district-level supply contract. The tender emphasizes compliance with standard packaging, labeling, and batch-wise colour/size variations where applicable. The absence of BOQ items suggests a broad lot rather than itemized sub-quotations, with flexible quantity handling under the buyer’s option clause.

Technical Specifications & Requirements

  • Product categories: ISI marked plain copier paper (IS 14490), Erasers, Self Adhesive Flags, Paper Clips (IS 5650), Markers/Highlighters, Staplers, Manual Pencil Sharpeners, Pencils (IS 1375), Glue Sticks, Tags for Files (IS 8499).
  • Standards and compliance: Ensure ISI Marked, IS 14490 for paper, IS 5650 for clips, IS 1375 for pencils, IS 8499 for tags.
  • Packing & unit details: Unit type and packing specifics to be finalized; expect multi-item batch packaging with assorted flag colours and sizes; flags dimensions in mm and total colours per pad to be defined.
  • Physical specs (where applicable): eraser length/width, clip shapes and sizes, staple loading capacity, throat depth and sheets stapling capacity; pencil sharpener hole counts and sharpening diameter ranges; glue content per stick.
  • Quality expectations: material and outer body construction for sharpeners; colour and flag pad composition; consistent standardization across all items to meet Q4 scoring.
  • Delivery/installation scope: delivery to Navsari district procurement base; no installation required, standard delivery timelines apply.

Terms, Conditions & Eligibility

  • EMD: 3% of estimated bid value via Account Payee DD in favour of the District Accounts Officer, Navsari; hardcopy DD to be delivered within 5 days of bid end date.
  • Experience requirements: bidder must have at least 50% minimum work experience in the last 3 financial years for similar category; provide quantum orders as proof.
  • Turnover: last 3 years turnover must be at least twice the bid value, certified by a CA with UDIN.
  • Documentation: submit GST certificate, PAN, experience certificates, financial statements, EMD documents, OEM authorizations, and ATC acknowledgment; documents must be uploaded in full with validity alive at verification.
  • Option clause: purchaser may increase/decrease quantity by up to 25%; extended delivery time calculated as (Additional quantity/Original quantity) × Original delivery period, minimum 30 days.
  • Blacklisting affidavit: submit on Rs. 300 stamp paper declaring no blacklisting in last 3 years.
  • Bid submission: online upload of all documents; hardcopy EMD must reach within 5 days of bid end date; at least 50% work experience and CA turnover certificates are mandatory.
  • ATC acceptance: bidders must upload an ATC certificate acknowledging all terms.

Key Specifications

  • Plain Copier Paper ISI marked to IS 14490 (Q4) - ensure ISI mark and standard conformance

  • Eraser: specified lengths/widths and eraser material; IS standard adherence

  • Self Adhesive Flags: pad colours, total flags per pad, flag dimensions (mm)

Terms & Conditions

  • 3% EMD via DD; hardcopy delivery within 5 days

  • 50% work experience in last 3 years with proof; turnover ≥ 2x bid value with UDIN

  • 25% quantity option; delivery time adjustments based on formula

Important Clauses

Payment Terms

EMD payable as 3% of estimated value; payment terms to be as per district policy; DD in favour of District Accounts Officer Navsari; scanned DD proof uploaded

Delivery Schedule

Delivery period extends with option clause; minimum 30 days for additional delivery time; delivery date linked to last delivery order date

Penalties/Liquidated Damages

LD clauses implied by option clause; explicit LD rates not stated; adherence to delivery timelines is essential

Bidder Eligibility

  • Minimum 3 years of experience in similar stationery supply categories

  • Turnover evidence showing at least twice the bid value over last 3 years

  • GST registration and CA-certified turnover document with UDIN

Documents 15

GeM-Bidding-8975519.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 12 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Paper Size A4
STANDARDS Grammage (GSM) of the Paper 75 gsm
PACKING AND MARKING Packing Ream of 500 Sheet

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar category work

4

Financial statements for last 3 years and CA certificate with UDIN showing turnover

5

EMD document (DD) proof and scanned copy uploaded

6

OEM authorization letters (where applicable)

7

Technical bid documents and ATC acknowledgment

8

Affidavit of not being blacklisted on Rs 300 stamp paper

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for ISI marked stationery tender in Navsari Gujarat 2026

Bidders must meet eligibility: 50% minimum 3-year experience in similar category with quantum order proofs, CA turnover certificate showing at least double the bid value, GST and PAN, OEM authorizations where applicable, and EMD of 3% of estimated value via DD to Navsari District Accounts Officer. Upload ATC acknowledgement and stamp affidavit; deliver hardcopy EMD within 5 days.

What documents are required for stationery tender in Navsari district

Submit GST, PAN, experience certificates for last 3 years, CA-certified turnover with UDIN, EMD DD proof, online bid submission with all documents, OEM authorizations, ATC certificate, and Rs 300 stamp paper affidavit of no blacklisting. Ensure document validity is current at verification.

What standards apply to ISI marked paper and flags in this bid

Paper must comply with IS 14490 and bear ISI mark; flags should meet IS 8499 or related IS standards; paper clips must conform to IS 5650; pencils to IS 1375; ensure all items adhere to their respective standards for Q4 conformity.

What is the EMD amount for the Navsari stationery procurement

EMD equals 3% of the estimated bid value, i.e., approximately ₹6,450 for the ₹2,15,000 value; payment via account DD in favour of District Accounts Officer Navsari; scanned DD proof uploaded with bid.

When is delivery time adjusted under the option clause for quantity changes

Delivery time scales with the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; purchaser may adjust time within the original delivery period as per clause terms.

What are the turnover and experience criteria for this tender

Bidder must show 50% minimum work experience in last 3 financial years with relevant quantum order proofs; turnover for last 3 years must be at least twice the bid value, certified by a CA with UDIN; ensure online submissions reflect these figures.

What are the OEM and ATC requirements for submission

Submit OEM authorization letters where applicable and an ATC acknowledgment certificate; ensure all terms are accepted online; upload scanned copies of all certifications and ensure their validity through verification.

What are the packing and unit details for the stationery items

Packing and unit details require item-wise unit definitions, assorted flag colours per pad, flag dimensions in mm, clip shapes and sizes, and stapler capacity; these specifics must align with IS standards and be clearly defined in the bid documents.