Tape Cotton Medium (OFB)
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
Quantity
50000
Bid Type
Two Packet Bid
The opportunity is issued by the Printing & Stationery Department, Haryana, located in Panchkula (133301), for supply of Cotton Tape Medium (OFB). EMD: ₹5,000 in FDR; delivery must occur within 15 days from supply order. Bid conditions allow quantity adjustment up to ±25% during and after contracting. Bidders must submit manufacturer samples (50 m overall) and demonstrate at least 3 years of relevant stationery supply experience with supportive Govt./Semi-Govt orders. Notable prerequisites include annual turnover minimum of ₹10 Lakh and explicit authorization certificates from manufacturers.
EMD of ₹5,000 must accompany bid via FDR to Haryana Department
Minimum 3 years of related stationery supply experience required
Turnover threshold set at ₹10 Lakh annually
Mandatory manufacturer authorization certificates for all items
Non-conformance in samples results in bid rejection and non-opening of financial bid
Not explicitly stated beyond EMD; payment terms to be clarified in final contract
Delivery must be completed within 15 days from receipt of supply order; option clause allows quantity adjustments by ±25%
Not specified in provided data; performance penalties may apply per standard govt procurement norms
Not blacklisted by Government Departments in Haryana or Central Government
Evidence of 3+ years of stationery supply experience with Govt/Semi Govt orders
Annual turnover ≥ ₹10 Lakh and valid GST/PAN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tape Cotton Medium (OFB) (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Panchkula
Delivery Pincodes
134109
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manoj Sharma | 134109,Plot No. C-1 & C-2 Govt Text book press Haryana sector 6 panchkula | Panchkula | Haryana | 134109 | 50000 | 15 | - |
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Air Force
AGRA, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Air Force
CHANDIGARH, CHANDIGARH
Indian Army
DEHRADUN, UTTARAKHAND
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| DIMENSION | Width (mm) | 6.0 |
| OTHER REQUIREMENTS | Mode of Supply | Roll |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (Govt./Semi Govt. orders) showing ≥3 years
Financial statements demonstrating turnover ≥ ₹10 Lakh
EMD/FDR document for ₹5,000
Technical bid documents and compliance certificates
Manufacturer authorization certificate / certificate of authorized dealer for each stationery item
Notarized affidavit confirming non-blacklisted status
Sample submission documents (Cotton Tape White 50 Mtr Roll) with manufacturer mark and tenderer stamp
Key insights about HARYANA tender market
Bidders must submit all required documents (GST, PAN, 3+ years’ experience, ₹10 Lakh turnover proof), ₹5,000 EMD via FDR, and 50 Mtr cotton tape samples with manufacturer marks. Ensure not blacklisted and include manufacturer authorizations. Delivery within 15 days post-order is mandatory; sample conformity governs bid opening.
Required documents include GST registration, PAN, experience certificates with Govt./Semi Govt. orders, financial statements showing ₹10 Lakh turnover, EMD ₹5,000, technical bid, OEM authorization, and non-blacklist affidavit. Samples of 50 Mtr Cotton Tape with manufacturer marks must accompany the bid.
Delivery must be completed within 15 days from receipt of supply order. The bid allows a quantity variation of ±25% during contract; extended delivery time follows the option clause calculation, with minimum 30 days if applicable.
Suppliers must provide manufacturer authorization certificates for each item and evidence of 3+ years’ Govt./Semi Govt. supply experience. Ensure not blacklisted and maintain ₹10 Lakh annual turnover. Specific standard IS or BIS codes are not listed in the provided data.
EMD is ₹5,000, submitted as a Fixed Deposit Receipt (FDR) in favor of the Controll er, Printing and Stationery Department Haryana, Panchkula. The data does not specify further payment terms beyond the EMD requirement.
Tender requires at least one Cotton Tape White 50 Mtr Roll with the manufacturer’s mark and the tenderer’s stamp. Samples are evaluated for specification, quality, and material; non-conforming samples lead to rejection and bid exclusion.
Bidders must submit a certificate of authorized dealer/distributor for each stationery item, plus a certificate from the manufacturer confirming authorization. This ensures supply chain legitimacy and conformity with department requirements.
Bidders must certify non-blacklisted status via an affidavit on non-judicial stamp paper. A blacklisted bidder is disqualified, and their tender submission is rejected, including potential removal from the procurement process.
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📍 JAGATSINGHAPUR, ODISHA
Geological Survey Of India (gsi)
📍 BANGALORE, KARNATAKA
Gujarat Electricity Board (geb) - Gujarat Urja Vikas Nigam Limited (guvnl)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS