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Odisha Primary Education Program Authority pencil and stationery procurement Bhubaneswar Kendujhar Odisha 2026 IS 1375 IS 1480 IS 2694

Bid Publish Date

15-Oct-2026, 10:04 pm

Bid End Date

30-Oct-2026, 5:00 pm

EMD

₹4,00,000

Progress

Issue15-Oct-2026, 10:04 pm
AwardPending

Tender Overview

The Odisha Primary Education Program Authority (opepa), Bhubaneswar, invites bids for a stationery procurement package in Kendujhar, Odisha 758001. Items include Black Lead Pencils conforming to IS 1375 (Q4), Erasers (Q4), Manual Pencil Sharpeners (Q4), Pencil Boxes (Q4), Crayons (Q4), Metric Scales conforming to IS 1480 (Q4), and White School Chalks conforming to IS 2694 (Q4). Estimated value is not disclosed; EMD is ₹400,000. Scope covers supply of goods only, with potential quantity variation up to 25% and extension within contracted rates. OEM turnover qualification and vendor financials are required. This is a government procurement targeting school supplies for primary education.

Technical Specifications & Requirements

  • Product categories: pencils, erasers, sharpeners, boxes, crayons, scales, chalks
  • Standards referenced: IS 1375, IS 1480, IS 2694 (Q4 quality band)
  • Quality band: Q4 for all items; no detailed technical specs published
  • Delivery scope: strictly supply of goods; no installation or service scope
  • OEM/Importer: OEM turnover criteria apply; imported items must have India-based after-sales support
  • Documentation: turnover certificates, audited statements, or CA certificates to be uploaded
  • Key differentiator: adherence to specified IS standards and Q4 quality for primary school use

Terms & Eligibility

  • EMD: ₹400,000; payment terms not detailed in excerpt
  • Turnover: minimum average annual turnover for last 3 years to be demonstrated (per bid document)
  • OEM turnover: OEM of the offered product must meet turnover criteria; bunch bids consider highest category bid value
  • Scope: bid price to include all cost components; only supply of goods
  • Delivery: option clause permits quantity variation up to 25%; delivery period to be extended proportionally
  • After-sales: imported items must have registered Indian office for service support
  • Documentation: GST, PAN, experience certificates, financial statements, EMD submission, OEM authorizations

Key Specifications

  • Product names and categories: Black Lead Pencils, Erasers, Manual Pencil Sharpeners, Pencil Boxes, Crayons, Metric Scales, White Chalk

  • Standards: IS 1375 (Pencils, Erasers, Sharpeners, Crayons), IS 1480 (Metric Scales), IS 2694 (Chalk)

  • Quality bands: Q4 specified for all listed items

  • Quantity: not disclosed; bid price must cover full scope of supply

  • Delivery: supply-only contract; option to increase quantity by up to 25% during contract

  • OEM/import: must have India-based registered office for after-sales service

Terms & Conditions

  • EMD of ₹400,000 required with bid submission

  • Quantity may be increased by up to 25% at contract award

  • OEM turnover criteria must be met; highest bid category qualifies in bunch bids

Important Clauses

Payment Terms

Not explicitly detailed; bidders should expect standard government terms and confirm during bid clarification

Delivery Schedule

Delivery period starts after issue of original delivery order; option clause may extend time based on quantity changes

Penalties/Liquidated Damages

Not specified in available data; bidders should verify LD terms in final bid documents

Bidder Eligibility

  • Three-year turnover history or audited statements meeting OEM requirements

  • ISI/IS standards compliance for specified items (IS 1375, IS 1480, IS 2694)

  • India-based after-sales support for imported items

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Tender Data

Bid Details

Quantity

500490

Category

Crayons (V3)

Bid Type

Two Packet Bid

Bid Validity

90 (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

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Eraser (V2) (Q4) , Manual Pencil Sharpener (V3) (Q4) , Pencil Box(V2) (Q4) , Crayons (V3) (Q4) , Metric Scale (V2) Conforming to IS 1480 (Q4) , White School Chalks (V2) Conforming to IS 2694 (Q4)

Advisory Bank

State Bank of India

Delivery Details

Max Delivery Days

19

Delivery Locations

1

Delivery Cities

Kendujhar

Delivery Pincodes

758001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
APARNA TRIPATHY758001,DISTRICT PROJECT OFFICE SARVA SIKSHYA ABHIYAN,RTE-SSA,KEONJHAR NEAR PWD OFFICE(inside DI of School) KEONJHAR-758001KendujharOdisha7580018341519-

Authority Records

SCHOOL AND MASS EDUCATION DEPARTMENT

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Documents 3

GeM-Bidding-10044034.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Odisha Primary Education Program Authority (opepa) Bhubaneswar

Office Name

758001

Grievance Contact

[email protected]

Categories 1

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Required Documents

1

GST registration certificate

2

PAN card

3

Audited financial statements or CA certificate indicating turnover for last 3 years

4

Experience certificates for similar supply of stationery

5

EMD payment proof (₹400,000)

6

Technical bid documentation confirming IS 1375, IS 1480, IS 2694 compliance (Q4)

7

OEM authorization or importer details with India-based service support

8

Company incorporation certificate (where applicable)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for stationery tender in Kendujhar Odisha 2026

Bidders must submit GST, PAN, turnover certificates, and EMD of ₹400,000. Ensure IS 1375, IS 1480, and IS 2694 compliance with Q4 grade. Provide OEM authorization if importing and confirm delivery terms with the option to scale by 25%.

What documents are required for Odisha stationery bid submission

Required documents include GST certificate, PAN, audited financials or CA turnover certificate for last three years, experience certificates for similar supply, EMD receipt, OEM authorization, and technical proof of IS standard compliance for pencils, erasers, sharpeners, boxes, crayons, scales, and chalk.

What are the technical standards for school stationery in this tender

Standards mandated are IS 1375 for pencils, erasers, sharpeners, crayons; IS 1480 for metric scales; IS 2694 for white chalks, all in quality band Q4. Suppliers must certify compliance and provide relevant test certificates if requested.

When is the end date and delivery schedule for this bid

Exact submission deadline is not provided here; delivery terms allow a 25% quantity increase with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What is the EMD amount for the Odisha stationery procurement

The Bid Security or EMD is ₹400,000. This amount must be submitted with bid in approved form and payable to the procuring entity as per tender guidelines.

What about after-sales support for imported stationery items

Imported products require an OEM or Authorized Seller with a registered Indian office to provide after-sales service. Submit the registration certificate and service capability documentation with the bid.

Which turnover criteria apply to OEM in this procurement

OEMs must meet the minimum average annual turnover for last three years as specified in the bid document. For bunch bids, the OEM category with the highest bid value must satisfy turnover criteria.

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