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The Directorate Of Information And Public Relations Assam invites bids for multiple office stationery items including writing pens, ISI marked plain copier paper compliant to IS 14490, IS 2257 conforming adhesives and glues, file/folder systems, staples, markers, and highlighters. Estimated value and EMD are not disclosed. Procurement location: Guwahati, Assam, with delivery to the Directorate premises. The scope emphasizes standardized packing, binding file/folder construction, and ISI/IS 2257 compliant products. Unique terms include quantity option clauses allowing up to 25% variation and currency delivery extensions; bidders must align with Govt procurement norms.
Product categories include: Writing Pens, Plain Copier Paper ISI Marked to IS 14490, Paper Adhesives, Liquid Glue, Glue Stick, File/Folder with binding, Staples, Markers, Highlighters
Packing: defined packing material and packing size; file/folder size compatibility and binding mechanism
File/Folder: material, color, number of pockets, binding type and cover design
Pen specifics: type, tip size, ink color
Governing standards: IS 14490 for paper, IS 2257 for adhesives
Classification: generic/packing/packing material indicators; no explicit quantities
Quantity variation up to 25% at contract placement and during currency
Delivery to Assam Directorate; delivery period from last date of original delivery order
Bidder must demonstrate financial integrity and submit GST-based invoicing with consignee details
Invoices must be raised in the consignee's name with the consignee GSTIN; no explicit advance terms provided
Delivery period commences from the last date of original delivery order; extended time linked to quantity variations with minimum 30 days
No explicit LD percentage stated; option clause implies potential delivery-related penalties if terms not met
Not under liquidation or similar proceedings
Able to supply stationery items meeting IS 14490 and IS 2257 standards
GST compliant with invoicing to consignee GSTIN
Quantity
1090
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
40 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Writing Pens (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Paper Adhesives, Liquid Gum and Office Paste Type (V2) Conforming to IS 2257 (Q3) , Glue Stick (V3) (Q4) , File/Folder (V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Markers and Highlighters (Q4)
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
15
Delivery Locations
1
Delivery Cities
Kamrup Metro
Delivery Pincodes
781006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ayan Hazarika | 781006,Composite Building, Last Gate, Dispur, Guwahati- 781006 | Kamrup Metro | Assam | 781006 | 30 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar office stationery supply
Financial statements (audited) or balance sheet
EMD-related documents (amount not disclosed in tender, submit as per bid)
Technical bid documents showing ISI/IS 14490 and IS 2257 compliance statements
OEM authorizations (where applicable) and declarations of non-liquidation
Undertaking of financial standing (not under bankruptcy or receivership)
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Key insights about ASSAM tender market
Bidders must submit GST registration, PAN, financial statements, and experience certificates; provide ISI/IS 14490 documentation for plain copier paper, IS 2257 compliance for adhesives, and OEM authorizations if required. Ensure invoicing to consignee GSTIN and confirm delivery to Guwahati address; include 25% quantity variation planning.
Required documents include GST certificate, PAN, audited financial statements, experience certificates for similar procurements, EMD documents, technical compliance certificates for IS 14490 and IS 2257, and OEM authorizations where applicable; ensure bid submission aligns with directorate specifications.
Copied paper must be ISI marked to IS 14490; adhesives must conform to IS 2257; packaging, packing sizes, and binding requirements for files/folders are defined; pens and markers require standard office supply dimensions; exact gram weight not disclosed.
Delivery window begins after the original delivery order; quantity increases/decreases may extend delivery period using the option clause; minimum extension is 30 days, otherwise per calculated period depending on quantity variation.
Payment terms specify invoicing in the consignee name with the consignee GSTIN; advance terms are not specified; bidders should confirm delivery, installation (if any), and acceptance before final payment processing.
Eligible bidders must not be under liquidation or receivership; demonstrate financial stability with statements; provide ISI/IS 14490 and IS 2257 compliant product capabilities; provide OEM authorizations if required and meet timely delivery commitments.
Verify supplier declarations and certificates showing ISI marking/IS 14490 conformity for copier paper and IS 2257 compliance for adhesives; cross-check with vendor-provided test reports and manufacturer datasheets; request OEM certifications if needed for brand-specific products.