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GEM

Na Pune Maharashtra Office Staples Tender ISI IS 14490 IS 1375 Q4 2026

Bid Publish Date

06-Jun-2026, 4:01 pm

Bid End Date

09-Jun-2026, 5:00 pm

Progress

Issue06-Jun-2026, 4:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

940

Category

File/Folder (V3)

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product types: File/Folder, Pencils, Pens, Registers, Markers, Copier Paper
  • Standards: IS 1375 (Q4) for pencils, IS 14490 (Q4) for copier paper, IS 1848 (Part 1) inner paper spec
  • Dimensions/Grammage: minimum register length/width in mm; cover board GSM; paper GSM for copier paper; binding and pocket counts
  • Materials/Printing: cover design, filing closure type, paper color, inner paper specification; printing language
  • Compliance: data sheet must match bid; non-obsolescence verification; non-toxic material guidance where applicable
  • Delivery/Packaging: packing requirements; packing and marking details; vendor must confirm product type and packaging suitability
  • Delivery timeline: delivery period linked to original order with option extension up to 30+ days as per quantity adjustments
  • Quality/Testing: end user certificate alignment; data sheet cross-check; OEM authorizations if required

Terms, Conditions & Eligibility

  • EMD/Finance: no explicit amount disclosed; bidder must acknowledge GST responsibility and GST not reimbursed beyond actuals
  • Obsolescence: only products with at least 2 years residual market life; no end-of-life items
  • Documentation: upload Data Sheet; End User Certificate format; GSTIN; PAN; financial statements; experience certificates
  • Contract flex: option clause allows ±25% quantity change; delivery timeline adjusts accordingly
  • Liability: consistent with buyer terms for assignment/sub-contracting; supplier remains jointly liable
  • Product safety: non-toxic materials where applicable; MSDS data if toxic items used
  • Invoices: must be raised in consignee name with consignee GSTIN

Key Specifications

    • Product: File/Folder (binding); Pencils conforming to IS 1375; Pens (Q4); Registers (V2, Q4); Markers/Highlighters (Q4); Copier Paper (ISI marked to IS 14490, Q4)
    • Paper & board: GSM of cardboard/duplex/paperboard; inner paper per IS 1848 (Part 1); grammage of cover board
    • Registers: minimum length/width in mm; binding method; number of pockets; paper color
    • Pencil specs: type, grade, shape; tip point/type; ink color (for pens) and body material
    • Printer paper: ISI mark, IS 14490 compliance, paper size and grammage
    • Packaging/packing: packing specification and marking; printing language preference

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payable by bidder with actuals; no guaranteed reimbursement; payment terms not specified in data

Delivery Schedule

Delivery period linked to last delivery order; option clause may extend total delivery time; minimum 30 days provision

Penalties/Liquidated Damages

Not explicitly stated; implied LD may be invoked under standard terms for delayed delivery

Bidder Eligibility

  • Financial stability evidence and non-triaged liquidation status

  • Experience in supplying non-obsolete general stationery

  • GST registration and compliance with tax norms

Additional Tender Data

Commercial Details

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)

Authority Records

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Documents 11

GeM-Bidding-9396239.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 8 Items

Item #1 Details

View Catalog
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

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Data Sheet of offered products

4

End User Certificate (buyer format if requested)

5

Experience certificates for similar supply

6

Financial statements / solvency proof

7

OEM authorizations (if applicable)

8

Technical bid documents and compliance certificates

9

GST invoice details aligned to consignee

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for the Pune stationery tender with ISI standards?

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.

What documents are required for Pune office supplies bid 2026?

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.

What are the technical specifications for ISI marked paper in this tender?

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.

When is the delivery period and how does the option clause work?

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.

What is the EMD/financial requirement for this Pune tender?

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.

Which standards are mandatory for pencils and registers in this bid?

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.

What are the packaging and labeling requirements for Pune stationery supply?

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.

What is the scope of non-obsolescence in this tender for suppliers?

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.

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