Progress
RAOrganization: Indian Air Force, Department Of Military Affairs. Category: Paper weights, stamp-pad ink, rubber-stamp pads, markers, self-adhesive flags, paper clips, desk pads, staple pins, glue sticks, pressure-sensitive tapes, staplers, paper punch machines. Location: Jamnagar, Gujarat 360510. Delivery: at HEADQUARTERS AIR FORCE STN, Jamnagar. Scope: uniform procurement of multiple stationery and office consumables with IS conformity where specified. Est. Value / EMD: not disclosed in tender data. Key differentiator: IS standards alignment (IS 393/4747/5650/13262) and multiple Q4/Q to ensure shelf stability. Unique clause allows quantity variation up to 25% during contract.
Stamp Pad conforming to IS 393
Pads for Rubber Stamps conforming to IS 4747
Self Adhesive Flags: multi-colour, flag dimensions in mm, total colours
Paper Clips conforming to IS 5650
GSM, paper format, binding and cover materials for pads
Stapler, Staple Pins/Stables: throat depth and punching capacity
Glue Stick and Tape specifications per IS13262
EMD amount not disclosed in tender data; payment terms unspecified
Delivery terms fixed to Jamnagar, with 25% quantity variation permitted
3-year residual market life requirement for offered products
Details not provided in data; bidders should expect standard government terms and verify in RFP.
Delivery to Jamnagar; option clause may extend delivery period with minimum 30 days.
Not specified in data; bidders should seek LD terms during bid submission
OEM net worth positive as per last audited financial statement
No corporate liquidation or bankruptcy status
Notified to supply non-obsolete items with minimum 3 years market life
Start
10-Sep-2026, 1:00 pm
End
11-Sep-2026, 1:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
10200
Category
Glue Stick (V3)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
2
Past Performance
50 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Paper Weights (V2) (Q4) , Stamp-Pad Ink (V2) Conforming to IS 393 (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Markers and Highlighters (Q4) , Self Adhesive Flags (V3) (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Desk Pads - Writing (V2) (Q4) , Staple Pins/Staples(V3) (Q4) , Glue Stick (V3) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Staplers(V3) (Q4) , Paper Punch Machine(V2) (Q4)
Max Delivery Days
75
Delivery Locations
1
Delivery Cities
JAMNAGAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | JAMNAGAR | JAMNAGAR | - | - | - | 75 | - |
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
NDA / Non-Disclosure Declaration
OEM Authorization (if applicable)
Consortium undertaking (if applicable)
Bidder undertaking of financial standing (not in liquidation)
| Category | Specification | Requirement |
|---|---|---|
| GENERIC | Material of the Paper Weight | Glass |
| GENERIC | Shape of the Paper Weight | Oval |
| GENERIC | Net weight of the Paper Weight ( in gms) | 100 gm to 125 gm |
Key insights about GUJARAT tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and NDA; OEM authorization may be required. Ensure offered items meet IS 393/IS 4747/IS 13262 compliance; provide 3+ years residual market life, and be ready for logo printing per buyer’s instruction.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA, OEM authorization (if applicable), and consortium undertaking if partnering; ensure non-liquidation status and positive OEM net worth as per last audited statements.
Stamp pads must conform to IS 393 with specified size/type/color. Self adhesive flags must follow STANDARDS for flag colours, dimensions and number of flags per colour; ensure total colours and mm dimensions are provided in bid documentation.
Delivery is to HEADQUARTERS AIR FORCE STN, Jamnagar; the option clause allows quantity adjustments up to 25% with a minimum 30-day extended delivery period when calculating new timelines.
OEMs must have positive net worth as per the latest audited financials; must not be under liquidation or receivership; products offered must have at least 3 years of residual market life and must not be obsolete.
Payment terms are not explicitly stated in the tender data; bidders should anticipate standard government procurement terms, and confirm payment milestones (e.g., delivery, acceptance, and final payment) during bid submission.
The scope includes paper weights, stamp-pad ink per IS 393, rubber-stamp pads per IS 4747, markers, self-adhesive flags, paper clips per IS 5650, desk pads, staple pins/staples, glue sticks, PS tapes per IS 13262, staplers and paper punch machines.