Ball pen,Fevicol 100 gm,Sketch pen black,Permament marker,Tag,cello tape,Paper Pin,U clip,Stick pad
Indian Army
VARANASI, UTTAR PRADESH
Bid Publish Date
10-Jul-2026, 9:23 pm
Bid End Date
27-Jul-2026, 9:00 am
EMD
₹10,000
Location
Progress
Quantity
8950
Category
Black Pencil
Bid Type
Two Packet Bid
Organization: E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh (Urban Development Department, Uttar Pradesh). Procurement of stationery items covering 17 total items including pens, clips, file covers, paper pins, glue, markers, and related office supplies. Estimated value not disclosed; EMD: ₹10,000. Location: ALLAHABAD, Uttar Pradesh 210010. The clause allows up to 25% quantity variation at contract award and during currency, with delivery timelines adjusted from the last delivery order date. Bidders must adhere to these option clauses. Delivery terms reference a dynamic schedule aligned to original delivery period, enhanced by the formula specified in the bid terms. The tender emphasizes submission of EMD via Demand Draft or Banker’s Cheque and provision of scanned proof plus hardcopy within 5 days post bid end/open date. Unique factor: explicit option-based delivery extension mechanics with minimum 30 days increment if applicable.
Total items: 17 office stationery items
EMD: ₹10,000; mode DD/Banker’s Cheque; payable at Prayagraj
Delivery extension mechanism: up to 25% quantity variation with minimum 30 days extension
Submission: scanned EMD proof plus hardcopy to be delivered within 5 days
ATC: Refer to uploaded ATC document for any additional terms
EMD amount and payment method (DD/BC) with Prayagraj payable
Right to increase quantity by 25% during contract and currency term
Delivery period adjustments with minimum 30 days as per option clause
Submission of hardcopy EMD within 5 days of bid end/open date
ATC document governs any additional terms not in tender data
EMD payable via Demand Draft or Banker’s Cheque to CHIEF FINANCE OFFICER, Prayagraj; scanned proof required with bid
Option to increase quantity up to 25%; delivery period adjusted from last delivery order date; minimum 30 days added for extended period
Not specified in available data; ATC may define penalties in uploaded ATC
Must have GST registration and PAN
Experience in supplying office stationery to public sector or urban local bodies
Sufficient financial capacity to mobilize 17-item stationery supply and manage EMD compliance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Black Pencil , Dot Pen , Pen , Stepler , Stepler Pin , Slip Pad , File Cover , Paper Pin , Glue , Marker , Ink Pad , High Ligher , hard File Cover , Paper Weight , Whitner , Sujha , Flag
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Prayagraj
Delivery Pincodes
211001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanskar Saini | 211001,Prayagraj Nagar Nigam , 1-Sarojini Naidu Marg, Prayagraj, U.P. , India. | Prayagraj | Uttar Pradesh | 211001 | 150 | 45 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
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Tender Results
Loading results...
Black Pencil
Black Pencil
Dot Pen
Dot Pen
Pen
Pen
Stepler
Stepler
Stepler Pin
Stepler Pin
Slip Pad
Slip Pad
File Cover
File Cover
Paper Pin
Paper Pin
Glue
Glue
Marker
Marker
Ink Pad
Ink Pad
High Ligher
High Ligher
hard File Cover
hard File Cover
Paper Weight
Paper Weight
Whitner
Whitner
Sujha
Sujha
Flag
Flag
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Black Pencil | Black Pencil | 150 | pieces | [email protected] | 45 | |
| 2 | Dot Pen | Dot Pen | 2,000 | pieces | [email protected] | 45 | |
| 3 | Pen | Pen | 100 | pieces | [email protected] | 45 | |
| 4 | Stepler | Stepler | 200 | pieces | [email protected] | 45 | |
| 5 | Stepler Pin | Stepler Pin | 2,000 | pieces | [email protected] | 45 | |
| 6 | Slip Pad | Slip Pad | 2,000 | pieces | [email protected] | 45 | |
| 7 | File Cover | File Cover | 200 | pieces | [email protected] | 45 | |
| 8 | Paper Pin | Paper Pin | 1,000 | pieces | [email protected] | 45 | |
| 9 | Glue | Glue | 350 | pieces | [email protected] | 45 | |
| 10 | Marker | Marker | 100 | pieces | [email protected] | 45 | |
| 11 | Ink Pad | Ink Pad | 150 | pieces | [email protected] | 45 | |
| 12 | High Ligher | High Ligher | 150 | pieces | [email protected] | 45 | |
| 13 | hard File Cover | hard File Cover | 100 | pieces | [email protected] | 45 | |
| 14 | Paper Weight | Paper Weight | 100 | pieces | [email protected] | 45 | |
| 15 | Whitner | Whitner | 150 | pieces | [email protected] | 45 | |
| 16 | Sujha | Sujha | 100 | pieces | [email protected] | 45 | |
| 17 | Flag | Flag | 100 | pieces | [email protected] | 45 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office stationery supply contracts
Financial statements / turnover evidence
EMD submission document (DD or BC) and scanned proof
Technical bid documents and any OEM authorizations if applicable
Proof of delivery capability and bank details for payment processing
Any ISI/ISO certifications if stated in ATC (not specified in data)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, financials, experience certificates, and EMD of ₹10,000 via DD or Banker’s Cheque payable at Prayagraj. Upload scanned EMD proof with bid and deliver hardcopy within 5 days after bid end/open date. Follow ATC terms for any site-specific clauses.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/DD proof, technical bid documents, and OEM authorizations if applicable. Ensure hardcopy EMD reaches Prayagraj within 5 days of bid end date, and provide scanned proofs in the online bid.
Delivery can be extended by up to 25% of the contracted quantity. The delivery period starts from the last date of the original delivery order, with added time calculated as (additional/original) × original period, minimum 30 days. Ensure compliance with this extension mechanism in schedule planning.
EMD is ₹10,000. Payable via Demand Draft or Banker’s Cheque in favor of Chief Finance Officer, Prayagraj. Upload scanned DD/BC proof with bid and send the hardcopy to the buyer within 5 days post bid end/open date.
Scope includes 17 office stationery items such as pens, file covers, paper pins, glue, markers, ink pads, highlighters, clips, and related accessories. Specific item details are defined in the BOQ/ATC; data shows broad category without itemized specifications in the tender excerpt.
ATC terms are uploaded by the buyer and govern additional clauses beyond the basic tender data. Bidders should view the uploaded ATC document to capture exact delivery, penalties, and compliance requirements and align proposals accordingly.
Eligible bidders should hold GST registration and PAN, demonstrate relevant experience in supplying stationery to public sectors, and present financial statements showing capacity to fulfill 17-item procurement. Compliance with ATC terms and timely EMD submission are essential.
The tender excerpt does not disclose exact bid end/open dates. Bidders must monitor the portal for the 5-day hardcopy submission window after the bid end date and ensure online EMD proof is uploaded in advance to meet submission deadlines.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS