3403 Govt P G College Gadarwara Pens Registers File/Folder Pencils Tender MP 2026 ISO 9001
3403 Govt P G College Gadarwara
Narsinghpur, MADHYA PRADESH
Progress
Quantity
940
Category
File/Folder (V3)
Bid Type
Two Packet Bid
Organization: Na, located in PUNE, MAHARASHTRA 410301, seeks supply of core office stationery under category including File/Folder (binding), Black Lead Pencils conforming to IS 1375 (Q4), Writing Pens (Q4), Registers (V2, Q4), Markers and Highlighters (Q4), Plain Copier Paper ISI Marked to IS 14490 (Q4). Estimated value and EMD not disclosed. Scope targets general stationery with ISI/IS standards integration and paper/cardboard specifications. The tender emphasizes product lifecycles, non-obsolescence (minimum 2 years residual life) and data sheet conformance. Unique clause: option to increase/decrease quantity by 25% during contract with extended delivery logic. Emphasizes GST handling by bidder. Unique aspects include End User Certificate handling and non-toxicity of materials where applicable.
EMD amount not disclosed; bidder to satisfy financial standing proof as per T&C
25% quantity variation allowed with corresponding delivery timeline adjustments
Data Sheet and End User Certificate mandatory; GST treated per actuals
Obsolescence protection: minimum 2 years residual life for quoted items
Invoices must be raised in consignee name with consignee GSTIN
GST payable by bidder with actuals; no guaranteed reimbursement; payment terms not specified in data
Delivery period linked to last delivery order; option clause may extend total delivery time; minimum 30 days provision
Not explicitly stated; implied LD may be invoked under standard terms for delayed delivery
Financial stability evidence and non-triaged liquidation status
Experience in supplying non-obsolete general stationery
GST registration and compliance with tax norms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
File/Folder (V3) (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Writing Pens (Q4) , Register (V2) (Q4) , Markers and Highlighters (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
3403 Govt P G College Gadarwara
Narsinghpur, MADHYA PRADESH
Bhakra Beas Management Board
CHANDIGARH, CHANDIGARH
Indian Army
HYDERABAD, TELANGANA
Indian Army
PUNE, MAHARASHTRA
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL | File/Folder type with binding mechanism | Cobra Spring File |
| GENERAL | Material of File/Folder | Cardboard / Duplex Board |
| GENERAL | File/Folder Closure Type | Loop |
| GENERAL | File/Folder Size Compatibility | 21.5 cm × 33.5 cm (Legal) |
| GENERAL | Cover Design | Printed |
| GENERAL | Number of pockets in a File/Folder | 1, 2, 13, 20, 24, 30, 40, NA (In case of No pockets) |
| GENERAL | GSM of Cardboard / Duplex Board, Mill Board or Paper board (GSM) | 530 |
| GENERAL | Color of File/Folder | Green, Black, White, Yellow, Blue, Pink, Orange, Red, Brown, Khaki |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Data Sheet of offered products
End User Certificate (buyer format if requested)
Experience certificates for similar supply
Financial statements / solvency proof
OEM authorizations (if applicable)
Technical bid documents and compliance certificates
GST invoice details aligned to consignee
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, data sheets, and OEM authorizations if required. Ensure ISI 14490 IS 1375 conformance, provide End User Certificate in buyer format, and declare non-obsolete status with at least 2 years residual market life. Delivery terms follow the option clause.
Required documents include GST certificate, PAN, financial statements, experience certificates for similar supply, Data Sheet of offered products, End User Certificate, and any OEM authorizations. Ensure data sheet matches product specifications and is uploaded with bid.
Copier paper must be ISI marked to IS 14490; confirm paper size, GSM, and printing language as per risk assessment. Data sheet should show ISI certification and confirm exact GSM and packing details for tender evaluation.
Delivery period starts from the last delivery order date; option to increase quantity by up to 25%; additional time calculated as (increase/original quantity) × original delivery days, with a minimum of 30 days; extended periods allowed per contract terms.
Explicit EMD amount not disclosed in the provided data; bidders must demonstrate financial standing per Buyer Terms and upload a suitable financial statement. GST and other taxes are payable by bidder as actuals or as per applicable rates.
Pencils must conform to IS 1375 (Q4); registers must align with IS 1848 (Part 1) inner paper spec and associated grammage rules. Ensure packaging, binding, and pocket counts meet category requirements.
Packaging must meet specified packing/marking standards; products should be non-toxic where applicable; invoices must be raised in consignee name with the consignee GSTIN; Data Sheet should be attached for verification.
Bidder must supply items with at least 2 years residual market life; offered products should not be declared end-of-life by the OEM during the quoted period to avoid rejection.
Indian Air Force
Indian Army
📍 ERNAKULAM, KERALA
N/a
📍 LUCKNOW, UTTAR PRADESH
N/a
📍 BHOPAL, MADHYA PRADESH
Office Of Dg (mss)
📍 PANCHKULA, HARYANA
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS