Delhi University Office Supplies Tender New Delhi 2025 ISI/ISO Compliant Equipment List & 25% Quantity Flexibility
Progress
Quantity
2734
Category
Register 300 Pages Neelgagan 19cm x 30cm Excel
Bid Type
Two Packet Bid
Key Highlights
- • Brand/OEM requirements: Not explicitly listed; ensure OEM authorization for branded items like pens, markers, and electronics if specified by DU.
- • Technical standards: GST invoicing on GeM portal; GST payment screenshot required.
- • Special clauses: Option to increase/decrease quantity up to 25% at contract, extended delivery periods governed by the option clause.
- • Eligibility: Demonstrated ability to supply a broad office stationery and consumables portfolio to a large campus; 25% quantity variation indicates scalable procurement.
- • Warranty/AMC: Not specified for consumables; verify if any item-specific warranty is required (generally not for stationery).
- • Penalties/Performance bonds: Not explicitly mentioned; refer to buyer terms for LD or penalties if delivery slippage occurs.
Categories
33
Tender Overview
Organization: Delhi University (Department of Higher Education) in NEW DELHI, DELHI invites bids for an extensive office supplies procurement covering 63 items, including notebooks, pens, file accessories, cleaning supplies, and basic IT peripherals. The estimated contract value is ₹215,000 with a flexible quantity clause allowing up to 25% variation. The scope is strictly supply of goods (no services), with delivery terms aligned to the extended option window. A bulk of items revolve around general stationery, filing systems, cleaning agents, and small office electronics, reflecting a comprehensive campus-wide supply requirement.
Technical Specifications & Requirements
- Product categories: Stationery (notebooks, pens, markers), filing & storage (boxes, files, notice boards), cleaning supplies (detergents, phenyls, mops), PPE and safety items, and small office electronics (pen drives, calculators).
- Quantity/Value cues: 63 items listed; estimated value ₹215,000; no individual item quantities disclosed in BOQ summary.
- Standards/Compliance: GST invoice uploaded on GeM portal; mandatory GST payment evidence required; terms imply supplier must use GST-compliant invoicing.
- Delivery/Scope: Only supply of goods, with option to increase quantity by up to 25% during contract; delivery start tied to order dates and extended delivery periods per option clause.
- Experience/Capabilities: No explicit technical specs; bidders should demonstrate capability to supply a broad office consumables portfolio and comply with GeM invoicing processes.
Terms, Conditions & Eligibility
- EMD/Performance: Not expressly stated in data; bidders must review buyer terms for security deposit requirements.
- Delivery Timeline: delivery periods extendable under option clause with minimum 30 days extension rules; calculated extension based on increased vs original quantity.
- Payment/Invoicing: GST-compliant invoice required; GST portal payment confirmation screenshot must be uploaded with GeM invoice.
- Documents: Submission should include GST registration details, PAN, experience certificates, financials, and technical compliance where applicable; OEM authorizations if required by item category.
Key Specifications
-
Product/service names: Office stationery, filing & storage materials, cleaning supplies, basic IT peripherals (Pen Drive 32 GB 712w USB 3.2 not specified in detail but listed)
-
Quantities/values: 63 items; estimated value ₹215,000
-
EMD/Value: Not specified in tender data
-
Experience: Not explicitly stated; suppliers should demonstrate capacity to supply campus-wide office consumables
-
Quality/Compliance: GST invoicing and GeM portal submission requirements
Terms & Conditions
-
Quantity flexibility: Up to 25% increase/decrease at contract award and during currency.
-
GST invoicing: Mandatory GST invoice upload and GST payment screenshot on GeM portal.
-
Scope: Only supply of goods; no service components included.
Important Clauses
Payment Terms
GST-compliant invoicing and payment evidence via GeM portal; supplier must upload GST invoice and GST portal payment confirmation.
Delivery Schedule
Delivery period can be extended based on the option clause; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Penalties/Liquidated Damages
Not explicitly stated; bidders should verify penalty provisions under standard DU/GeM terms for late delivery.
Bidder Eligibility
-
GST registration and valid GSTIN submission
-
Capability to supply broad office consumables to a university campus
-
GeM portal invoicing compliance with GST payment proof
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Register 300 Pages Neelgagan 19cm x 30cm Excel , Register 150 Pages Neelgagan 19cm x 30cm Excel , Reynolds Ball Pen Blue , Reynolds Ball Pen Red , Index File or Box File , Clip File Cobra Number 1000 , Tag File Cobra Number 1000 , Notice Board pins or push pin , Pencil box Apsara 10 pcs Each box , Fevi stick , Black permanent marker luxor , Kangaro HP 45 Stapler big , Kangaro Stapler pin HP 45 Stapler one box contain 10 small packet , Kangaro Stapler pin Small 10 number one box contain 10 small packet , A4 Size Rim Make Power 75 GSM , Calculator Citizen 555N , Paper Weight Glass , Pen stand , Scissor big good quality , Transparent Folder good quality , Noting Pad 50 pages each , Pen Drive HP 32 GB 712w USB 3 Point 2 , Cello Tape 2 Inch , Cello Tape 1 Inch , Notice Board 24 Inch x 18 Inch , Wireless Bell for Office use , Broom Phool good quality , Broom Seekh good quality , Colin glass and surface cleaner 500 ml , Bucket flora 20 Litre , Cleanzo White Phenyl 5 Litre , Godrej Aer Pocket Pack of 6 piece per box , Harpic 5 Litre , Dust control mop 2 feet good quality , Small garbage bag 18 Inch x 24 Inch good quality 125 Micron , Toilet brush with strong stick double side , Big garbage bag 36 Inch x 42 Inch good quality 125 micron , Handwash 5 Litre lifebuoy , White duster 2 x 2 feet good quality , Detergent Fena Powder 1 Kg Pack , Duster floor 3 x 3 feet good quality , Lizol 5 Litre , Rubber Gloves for Toilet Cleaning Pack of 100 Pieces , Jala brush with long handle good quaity , Feather brush , T pole floor cleaner 5 Litre , Drainex 50 gm each , Dust pan good quality , Gainda Phenyl 5 Litre , Bamboo road for broom 5 feet , R2 chemical 5 Litre , Bamboo Brush for Floor Tile Cleaning with large brushle size with wiper , Vim Powder 1 kg pack , Black Hit 400 ml , Wiper 15 Inches , Wiper 20 Inches , Vinegar 100 ml , Yellow Duster 2 X 2 feet , Alcohol based Water Sanitizer 5 liter , Red Hit 400 ml , Scotch Brite scrub for Tiles cleaning 4 pcs Each pkt , Scotch Brite for Utensils , Scotch Brite for Utensils Steel juna
Authority Records
BID & GeM Expert Consultancy
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Documents 4
GeM-Bidding-8500426.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
63 Items Sign in to view GEM price trends Sign in for GEM prices
Register 300 Pages Neelgagan 19cm x 30cm Excel
As per BOQ BID Document Annexure-1
Register 150 Pages Neelgagan 19cm x 30cm Excel
As per BOQ BID Document Annexure-1
Reynolds Ball Pen Blue
As per BOQ BID Document Annexure-1
Reynolds Ball Pen Red
As per BOQ BID Document Annexure-1
Index File or Box File
As per BOQ BID Document Annexure-1
Clip File Cobra Number 1000
As per BOQ BID Document Annexure-1
Tag File Cobra Number 1000
As per BOQ BID Document Annexure-1
Notice Board pins or push pin
As per BOQ BID Document Annexure-1
Pencil box Apsara 10 pcs Each box
As per BOQ BID Document Annexure-1
Fevi stick
As per BOQ BID Document Annexure-1
Black permanent marker luxor
As per BOQ BID Document Annexure-1
Kangaro HP 45 Stapler big
As per BOQ BID Document Annexure-1
Kangaro Stapler pin HP 45 Stapler one box contain 10 small packet
As per BOQ BID Document Annexure-1
Kangaro Stapler pin Small 10 number one box contain 10 small packet
As per BOQ BID Document Annexure-1
A4 Size Rim Make Power 75 GSM
As per BOQ BID Document Annexure-1
Calculator Citizen 555N
As per BOQ BID Document Annexure-1
Paper Weight Glass
As per BOQ BID Document Annexure-1
Pen stand
As per BOQ BID Document Annexure-1
Scissor big good quality
As per BOQ BID Document Annexure-1
Transparent Folder good quality
As per BOQ BID Document Annexure-1
Noting Pad 50 pages each
As per BOQ BID Document Annexure-1
Pen Drive HP 32 GB 712w USB 3 Point 2
As per BOQ BID Document Annexure-1
Cello Tape 2 Inch
As per BOQ BID Document Annexure-1
Cello Tape 1 Inch
As per BOQ BID Document Annexure-1
Notice Board 24 Inch x 18 Inch
As per BOQ BID Document Annexure-1
Wireless Bell for Office use
As per BOQ BID Document Annexure-1
Broom Phool good quality
As per BOQ BID Document Annexure-1
Broom Seekh good quality
As per BOQ BID Document Annexure-1
Colin glass and surface cleaner 500 ml
As per BOQ BID Document Annexure-1
Bucket flora 20 Litre
As per BOQ BID Document Annexure-1
Cleanzo White Phenyl 5 Litre
As per BOQ BID Document Annexure-1
Godrej Aer Pocket Pack of 6 piece per box
As per BOQ BID Document Annexure-1
Harpic 5 Litre
As per BOQ BID Document Annexure-1
Dust control mop 2 feet good quality
As per BOQ BID Document Annexure-1
Small garbage bag 18 Inch x 24 Inch good quality 125 Micron
As per BOQ BID Document Annexure-1
Toilet brush with strong stick double side
As per BOQ BID Document Annexure-1
Big garbage bag 36 Inch x 42 Inch good quality 125 micron
As per BOQ BID Document Annexure-1
Handwash 5 Litre lifebuoy
As per BOQ BID Document Annexure-1
White duster 2 x 2 feet good quality
As per BOQ BID Document Annexure-1
Detergent Fena Powder 1 Kg Pack
As per BOQ BID Document Annexure-1
Duster floor 3 x 3 feet good quality
As per BOQ BID Document Annexure-1
Lizol 5 Litre
As per BOQ BID Document Annexure-1
Rubber Gloves for Toilet Cleaning Pack of 100 Pieces
As per BOQ BID Document Annexure-1
Jala brush with long handle good quaity
As per BOQ BID Document Annexure-1
Feather brush
As per BOQ BID Document Annexure-1
T pole floor cleaner 5 Litre
As per BOQ BID Document Annexure-1
Drainex 50 gm each
As per BOQ BID Document Annexure-1
Dust pan good quality
As per BOQ BID Document Annexure-1
Gainda Phenyl 5 Litre
As per BOQ BID Document Annexure-1
Bamboo road for broom 5 feet
As per BOQ BID Document Annexure-1
R2 chemical 5 Litre
As per BOQ BID Document Annexure-1
Bamboo Brush for Floor Tile Cleaning with large brushle size with wiper
As per BOQ BID Document Annexure-1
Vim Powder 1 kg pack
As per BOQ BID Document Annexure-1
Black Hit 400 ml
As per BOQ BID Document Annexure-1
Wiper 15 Inches
As per BOQ BID Document Annexure-1
Wiper 20 Inches
As per BOQ BID Document Annexure-1
Vinegar 100 ml
As per BOQ BID Document Annexure-1
Yellow Duster 2 X 2 feet
As per BOQ BID Document Annexure-1
Alcohol based Water Sanitizer 5 liter
As per BOQ BID Document Annexure-1
Red Hit 400 ml
As per BOQ BID Document Annexure-1
Scotch Brite scrub for Tiles cleaning 4 pcs Each pkt
As per BOQ BID Document Annexure-1
Scotch Brite for Utensils
As per BOQ BID Document Annexure-1
Scotch Brite for Utensils Steel juna
As per BOQ BID Document Annexure-1
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Register 300 Pages Neelgagan 19cm x 30cm Excel | As per BOQ BID Document Annexure-1 | 30 | nos | ssaini@gem | 15 | |
| 2 | Register 150 Pages Neelgagan 19cm x 30cm Excel | As per BOQ BID Document Annexure-1 | 20 | nos | ssaini@gem | 15 | |
| 3 | Reynolds Ball Pen Blue | As per BOQ BID Document Annexure-1 | 40 | nos | ssaini@gem | 15 | |
| 4 | Reynolds Ball Pen Red | As per BOQ BID Document Annexure-1 | 40 | nos | ssaini@gem | 15 | |
| 5 | Index File or Box File | As per BOQ BID Document Annexure-1 | 20 | nos | ssaini@gem | 15 | |
| 6 | Clip File Cobra Number 1000 | As per BOQ BID Document Annexure-1 | 30 | nos | ssaini@gem | 15 | |
| 7 | Tag File Cobra Number 1000 | As per BOQ BID Document Annexure-1 | 40 | nos | ssaini@gem | 15 | |
| 8 | Notice Board pins or push pin | As per BOQ BID Document Annexure-1 | 4 | box | ssaini@gem | 15 | |
| 9 | Pencil box Apsara 10 pcs Each box | As per BOQ BID Document Annexure-1 | 5 | box | ssaini@gem | 15 | |
| 10 | Fevi stick | As per BOQ BID Document Annexure-1 | 30 | nos | ssaini@gem | 15 | |
| 11 | Black permanent marker luxor | As per BOQ BID Document Annexure-1 | 20 | nos | ssaini@gem | 15 | |
| 12 | Kangaro HP 45 Stapler big | As per BOQ BID Document Annexure-1 | 2 | nos | ssaini@gem | 15 | |
| 13 | Kangaro Stapler pin HP 45 Stapler one box contain 10 small packet | As per BOQ BID Document Annexure-1 | 10 | box | ssaini@gem | 15 | |
| 14 | Kangaro Stapler pin Small 10 number one box contain 10 small packet | As per BOQ BID Document Annexure-1 | 10 | box | ssaini@gem | 15 | |
| 15 | A4 Size Rim Make Power 75 GSM | As per BOQ BID Document Annexure-1 | 30 | rim | ssaini@gem | 15 | |
| 16 | Calculator Citizen 555N | As per BOQ BID Document Annexure-1 | 1 | nos | ssaini@gem | 15 | |
| 17 | Paper Weight Glass | As per BOQ BID Document Annexure-1 | 5 | nos | ssaini@gem | 15 | |
| 18 | Pen stand | As per BOQ BID Document Annexure-1 | 2 | nos | ssaini@gem | 15 | |
| 19 | Scissor big good quality | As per BOQ BID Document Annexure-1 | 2 | nos | ssaini@gem | 15 | |
| 20 | Transparent Folder good quality | As per BOQ BID Document Annexure-1 | 5 | nos | ssaini@gem | 15 | |
| 21 | Noting Pad 50 pages each | As per BOQ BID Document Annexure-1 | 5 | nos | ssaini@gem | 15 | |
| 22 | Pen Drive HP 32 GB 712w USB 3 Point 2 | As per BOQ BID Document Annexure-1 | 5 | nos | ssaini@gem | 15 | |
| 23 | Cello Tape 2 Inch | As per BOQ BID Document Annexure-1 | 30 | nos | ssaini@gem | 15 | |
| 24 | Cello Tape 1 Inch | As per BOQ BID Document Annexure-1 | 30 | nos | ssaini@gem | 15 | |
| 25 | Notice Board 24 Inch x 18 Inch | As per BOQ BID Document Annexure-1 | 1 | nos | ssaini@gem | 15 | |
| 26 | Wireless Bell for Office use | As per BOQ BID Document Annexure-1 | 1 | nos | ssaini@gem | 15 | |
| 27 | Broom Phool good quality | As per BOQ BID Document Annexure-1 | 50 | nos | ssaini@gem | 15 | |
| 28 | Broom Seekh good quality | As per BOQ BID Document Annexure-1 | 40 | nos | ssaini@gem | 15 | |
| 29 | Colin glass and surface cleaner 500 ml | As per BOQ BID Document Annexure-1 | 30 | nos | ssaini@gem | 15 | |
| 30 | Bucket flora 20 Litre | As per BOQ BID Document Annexure-1 | 10 | nos | ssaini@gem | 15 | |
| 31 | Cleanzo White Phenyl 5 Litre | As per BOQ BID Document Annexure-1 | 35 | can | ssaini@gem | 15 | |
| 32 | Godrej Aer Pocket Pack of 6 piece per box | As per BOQ BID Document Annexure-1 | 30 | box | ssaini@gem | 15 | |
| 33 | Harpic 5 Litre | As per BOQ BID Document Annexure-1 | 20 | can | ssaini@gem | 15 | |
| 34 | Dust control mop 2 feet good quality | As per BOQ BID Document Annexure-1 | 6 | nos | ssaini@gem | 15 | |
| 35 | Small garbage bag 18 Inch x 24 Inch good quality 125 Micron | As per BOQ BID Document Annexure-1 | 200 | kg | ssaini@gem | 15 | |
| 36 | Toilet brush with strong stick double side | As per BOQ BID Document Annexure-1 | 50 | nos | ssaini@gem | 15 | |
| 37 | Big garbage bag 36 Inch x 42 Inch good quality 125 micron | As per BOQ BID Document Annexure-1 | 500 | kg | ssaini@gem | 15 | |
| 38 | Handwash 5 Litre lifebuoy | As per BOQ BID Document Annexure-1 | 35 | can | ssaini@gem | 15 | |
| 39 | White duster 2 x 2 feet good quality | As per BOQ BID Document Annexure-1 | 150 | nos | ssaini@gem | 15 | |
| 40 | Detergent Fena Powder 1 Kg Pack | As per BOQ BID Document Annexure-1 | 35 | kg | ssaini@gem | 15 | |
| 41 | Duster floor 3 x 3 feet good quality | As per BOQ BID Document Annexure-1 | 500 | nos | ssaini@gem | 15 | |
| 42 | Lizol 5 Litre | As per BOQ BID Document Annexure-1 | 40 | can | ssaini@gem | 15 | |
| 43 | Rubber Gloves for Toilet Cleaning Pack of 100 Pieces | As per BOQ BID Document Annexure-1 | 2 | box | ssaini@gem | 15 | |
| 44 | Jala brush with long handle good quaity | As per BOQ BID Document Annexure-1 | 20 | nos | ssaini@gem | 15 | |
| 45 | Feather brush | As per BOQ BID Document Annexure-1 | 10 | nos | ssaini@gem | 15 | |
| 46 | T pole floor cleaner 5 Litre | As per BOQ BID Document Annexure-1 | 30 | nos | ssaini@gem | 15 | |
| 47 | Drainex 50 gm each | As per BOQ BID Document Annexure-1 | 50 | nos | ssaini@gem | 15 | |
| 48 | Dust pan good quality | As per BOQ BID Document Annexure-1 | 20 | nos | ssaini@gem | 15 | |
| 49 | Gainda Phenyl 5 Litre | As per BOQ BID Document Annexure-1 | 35 | can | ssaini@gem | 15 | |
| 50 | Bamboo road for broom 5 feet | As per BOQ BID Document Annexure-1 | 20 | nos | ssaini@gem | 15 | |
| 51 | R2 chemical 5 Litre | As per BOQ BID Document Annexure-1 | 1 | can | ssaini@gem | 15 | |
| 52 | Bamboo Brush for Floor Tile Cleaning with large brushle size with wiper | As per BOQ BID Document Annexure-1 | 40 | nos | ssaini@gem | 15 | |
| 53 | Vim Powder 1 kg pack | As per BOQ BID Document Annexure-1 | 10 | kg | ssaini@gem | 15 | |
| 54 | Black Hit 400 ml | As per BOQ BID Document Annexure-1 | 50 | nos | ssaini@gem | 15 | |
| 55 | Wiper 15 Inches | As per BOQ BID Document Annexure-1 | 50 | nos | ssaini@gem | 15 | |
| 56 | Wiper 20 Inches | As per BOQ BID Document Annexure-1 | 50 | nos | ssaini@gem | 15 | |
| 57 | Vinegar 100 ml | As per BOQ BID Document Annexure-1 | 25 | bottle | ssaini@gem | 15 | |
| 58 | Yellow Duster 2 X 2 feet | As per BOQ BID Document Annexure-1 | 20 | nos | ssaini@gem | 15 | |
| 59 | Alcohol based Water Sanitizer 5 liter | As per BOQ BID Document Annexure-1 | 2 | can | ssaini@gem | 15 | |
| 60 | Red Hit 400 ml | As per BOQ BID Document Annexure-1 | 50 | nos | ssaini@gem | 15 | |
| 61 | Scotch Brite scrub for Tiles cleaning 4 pcs Each pkt | As per BOQ BID Document Annexure-1 | 20 | nos | ssaini@gem | 15 | |
| 62 | Scotch Brite for Utensils | As per BOQ BID Document Annexure-1 | 40 | nos | ssaini@gem | 15 | |
| 63 | Scotch Brite for Utensils Steel juna | As per BOQ BID Document Annexure-1 | 40 | nos | ssaini@gem | 15 |
Required Documents
GST registration certificate
PAN card
Experience certificates for similar office supply contracts
Financial statements or turnover proof
GST invoice generation capability documentation
OEM authorization letter (if branded items are tendered)
Technical bid documents or compliance certificates if requested
Technical Results
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ASR INDUSTRIES Under PMA | - | 28-10-2025 11:50:25 | |
| 2 | EASY SOLUTION Under PMA | - | 12-11-2025 00:52:02 | |
| 3 | ESS KAY HOME CARE Under PMA | - | 11-11-2025 11:33:26 | |
| 4 | FEEL HYGIENE SOLUTION PRIVATE LIMITED Under PMA | - | 11-11-2025 18:41:17 | |
| 5 | GAUTAM TRADER Under PMA | - | 11-11-2025 22:39:42 | |
| 6 | GEMLUSTER PRIVATE LIMITED Under PMA | - | 04-11-2025 15:07:49 | |
| 7 | HILLS STATIONERS & PRINTERS Under PMA | - | 12-11-2025 15:56:36 | |
| 8 | JAI SHREE BALAJI SALES CORPORATION Under PMA | - | 11-11-2025 17:50:28 | |
| 9 | Jain Stationers Under PMA | - | 11-11-2025 23:00:01 | |
| 10 | JASDEEP TRADERS & GENERAL STORE Under PMA | - | 07-11-2025 18:04:21 | |
| 11 | JAYALAKSHMI ENTERPRISES Under PMA | - | 08-11-2025 12:55:30 | |
| 12 | KNS EPROCURE SERVICES Under PMA | - | 30-10-2025 18:30:47 | |
| 13 | KRISHNA ENTERPRISES Under PMA | - | 04-11-2025 12:10:29 | |
| 14 | KRone Industries Under PMA | - | 12-11-2025 12:05:49 | |
| 15 | M/S - INFINITE LINES Under PMA | - | 12-11-2025 00:22:49 | |
| 16 | M/S MAKMONI ENTERPRISES Under PMA | - | 31-10-2025 15:11:12 | |
| 17 | Neelam Enterprises Under PMA | - | 11-11-2025 03:37:09 | |
| 18 | PN TECH SOLUTIONS Under PMA | - | 10-11-2025 23:02:02 | |
| 19 | SHIV SHAKTI ENTERPRISES Under PMA | - | 28-10-2025 11:10:33 | |
| 20 | Shiv Shutra Enterprises Under PMA | - | 12-11-2025 15:54:12 | |
| 21 | VS SOLANKI ENTERPRISES Under PMA | - | 11-11-2025 18:32:40 | |
| 22 | YUVANSHI TRADING CO Under PMA | - | 04-11-2025 17:28:45 |
Financial Results
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KNS EPROCURE SERVICES( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L2 | JAI SHREE BALAJI SALES CORPORATION (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L3 | PN TECH SOLUTIONS( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L4 | JAYALAKSHMI ENTERPRISES( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L5 | GAUTAM TRADER( MSE Social Category:SC ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L6 | Jain Stationers (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L7 | KRone Industries( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L8 | HILLS STATIONERS & PRINTERS (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L9 | SHIV SHAKTI ENTERPRISES( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L10 | YUVANSHI TRADING CO (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L11 | VS SOLANKI ENTERPRISES (MSE)( MSE Social Category:SC ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L12 | Shiv Shutra Enterprises( MSE Social Category:OBC ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L13 | KRISHNA ENTERPRISES( MSE Social Category:OBC ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L14 | M/S - INFINITE LINES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L15 | M/S MAKMONI ENTERPRISES (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno | |
| L16 | Neelam Enterprises (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Register 300 Pages Neelgagan 19cm x 30cm Excel,Register 150 Pages Neelgagan 19cm x 30cm Excel,Reyno |
Contract / Result Documents 2
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Frequently Asked Questions
Key insights about DELHI tender market
How to bid for Delhi University office supplies tender in New Delhi 2025?
To bid this tender, bidders must have GST registration, submit PAN and financial documents, provide experience certificates for similar supply contracts, and ensure GST-compliant invoicing on the GeM portal with GST payment confirmation screenshots. Prepare a comprehensive range of 63 listed items and confirm 25% quantity flexibility.
What documents are required for Delhi University procurement 2025 office supplies?
Required documents include GST registration certificate, PAN card, experience certificates for similar supply contracts, financial statements, GeM invoicing capability evidence, OEM authorizations for branded items, and the technical bid/compliance certificates if requested.
What is the delivery timeline and option clause for DU stationery tender?
Delivery terms allow up to 25% quantity variation. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days; extensions apply during the currency of the contract as per the option clause.
What are the GST invoicing requirements for the GeM portal bid?
Bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot on GeM. Ensure the invoice reflects the supplier's GSTIN, proper tax details, and aligns with the contract price for goods supplied.
Which items are included in Delhi University 2025 office supplies list?
The list covers notebooks, pens, file accessories, cleaning agents, office electronics like USB drives, binders, notice boards, markers, pen stands, and related consumables; total items numbered 63 with an estimated value of ₹215,000.
What standards or certifications are required for the Delhi University tender?
The tender requires GST invoicing compliance on GeM; explicit IS/quality standards are not detailed. Ensure GST conformity and GeM submission readiness; OEM authorizations may be needed for branded products.
What is the estimated contract value and scope for the Delhi University supply?
The estimated value is ₹215,000 for supply of goods only, covering 63 listed office consumables and related items; the contract permits up to 25% quantity variation during and after award, under the option clause.
When are payments processed for DU office supplies procurement in New Delhi?
Payments follow GeM and university terms, contingent on GST-compliant invoicing and submission of GST payment proof; ensure timely delivery to avoid penalties or delays pending verification of documents.
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GeM-Bidding-8500426.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS