GEM

Sainik School Sangathan Office Supplies Tender Chandrapur Maharashtra 2026 ISI/ISO Standard Items

Bid Publish Date

02-Jan-2026, 9:50 am

Bid End Date

16-Jan-2026, 10:00 am

Value

₹17,40,000

Progress

Issue02-Jan-2026, 9:50 am
AwardPending
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Quantity

26195

Category

A4 Size Paper Rim with 70 GSM

Bid Type

Two Packet Bid

Categories 23

Tender Overview

Organization: Sainik School Sangathan, under the Department Of Defence in Chandrapur, Maharashtra. Procurement covers a wide range of classroom and office supplies, including A4/A3 size papers 70 GSM, cardboard lever arch files, whiteboard markers, PVC rope, non-magnetic dusters, coloured sticky notes, staplers, ribbons, cello tape, cutting tools, notebooks, pencils, drawing books, color sets, chart papers, glue sticks, and leather files. Estimated value: ₹1,740,000. The contract scope requests standard office paraphernalia across 55 items with bulk supplier responsibility and standardized packing. The tender emphasizes original packing, no return of packing material, and risk sharing via a 25% quantity option. Unique terms include a 3% performance security on each purchase order and demurrage charges for uncollected items.

Key Specifications

  • Total item categories span 55 office supplies including A4/A3 papers, files, markers, rope, duster, sticky notes, staplers, ribbons, tapes, cutting tools, notebooks, color sets, chart papers, glue sticks, pencils, geometry kits, dictionaries, maps, drawing books, and leather files

  • Estimated contract value: ₹1,740,000; packing must be original and standard; net weight counted; packing material not returned

  • Delivery terms include option to increase quantity up to 25%; delivery period linked to last date of original order with minimum extension rules

  • Performance security: 3% of total contract value per PO; demurrage at 0.5% per day for unlifted goods after 48 hours; destruction after one month if not lifted

  • Tax handling: buyer Includes all local taxes in base rate; no separate toll/entry/Octroi charges paid

  • Packing standards: standardized weights; non-standardized weights rejected; packing weight not included in quantity

Terms & Conditions

  • Option Clause: 25% quantity increase possible during and after contract with adjusted timelines

  • 3% performance security on each PO value; demurrage charges for unlifted stock

  • Original packing required; packing not returned; net quantity only counted for billing

Important Clauses

Payment Terms

Taxes included in base rate; no separate toll/entry taxes; payments to follow government terms per PO

Delivery Schedule

Delivery period computed from last date of original delivery order; option clause may extend; minimum 30 days extension in some cases

Penalties/Liquidated Damages

Demurrage at 0.5% of PO value per day; destruction after 1 month if unlifted; liability for late delivery to be borne by bidder

Bidder Eligibility

  • Proven experience in supplying bulk office stationery to government/defence facilities

  • Financial capacity to support a ₹1.74 million tender with necessary credit lines

  • Ability to supply 55-item catalog with reliable packing and on-time delivery

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Bill of Quantities (BOQ) 55 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 A4 Size Paper Rim with 70 GSM As Per Specification 800 rim qmsscn@2021 730
2 A3 Size Paper Rim with 70 GSM As Per Specification 10 rim qmsscn@2021 730
3 Cardboard Lever Arch Box File Box File As Per Specification 100 ea qmsscn@2021 730
4 White Board Marker Pen Blue OR Black Pack of 10 As Per Specification 50 pack qmsscn@2021 730
5 White Board Marker Pen Ink Bottle Blue OR Black 15 Ml Pack of 10 As Per Specification 50 pack qmsscn@2021 730
6 PVC Rope Roll 500 Mtr Length Plastic Cane As Per Specification 20 roll qmsscn@2021 730
7 White Board Non- Magnetic Duster As Per Specification 100 ea qmsscn@2021 730
8 Coloured Sticky Pad 3x3 inch size for office use pack of 100 leaf As Per Specification 100 pkt qmsscn@2021 730
9 Big Stapler machine As Per Specification 20 pkt qmsscn@2021 730
10 Assorted Satin Colour Ribbon 1 inch As Per Specification 20 ea qmsscn@2021 730
11 Cello Tape 1 Inch As Per Specification 100 ea qmsscn@2021 730
12 Cello Tape 2 Inch As Per Specification 100 ea qmsscn@2021 730
13 Cutter Large As Per Specification 50 ea qmsscn@2021 730
14 Single Hole Punching Machine As Per Specification 50 ea qmsscn@2021 730
15 Whitener As Per Specification 50 ea qmsscn@2021 730
16 Calculator As Per Specification 10 ea qmsscn@2021 730
17 Carbon Paper As Per Specification 5 pkt qmsscn@2021 730
18 Register Hard Bound 300 pages As Per Specification 100 ea qmsscn@2021 730
19 Blinder Clip Medium As Per Specification 50 pkt qmsscn@2021 730
20 File Tag Thread high quality As Per Specification 20 bundle qmsscn@2021 730
21 Drawing Book 50 Pages A4 size As Per Specification 1,000 ea qmsscn@2021 730
22 Colour Pencil 12 Shades Set As Per Specification 150 pkt qmsscn@2021 730
23 A4 Size Paper Rim 100 GSM As Per Specification 10 rim qmsscn@2021 730
24 Colour Mixing Plate As Per Specification 200 ea qmsscn@2021 730
25 Oil Pastel 12 Shades As Per Specification 50 pkt qmsscn@2021 730
26 Colour Paper Neon Colour Paper A4 size 10 random Colour Shed As Per Specification 50 pkt qmsscn@2021 730
27 Ruled Register single line with 240 pages As Per Specification 10,000 ea qmsscn@2021 730
28 Chart Paper White As Per Specification 1,000 pkt qmsscn@2021 730
29 Glue Stick As Per Specification 500 ea qmsscn@2021 730
30 Cello Tape 0.5 Inch As Per Specification 1,000 ea qmsscn@2021 730
31 Sharpener As Per Specification 20 ea qmsscn@2021 730
32 Pencil Box As Per Specification 1,000 ea qmsscn@2021 730
33 Scale 12-inch Plastic As Per Specification 1,000 pkt qmsscn@2021 730
34 Ball Pen As Per Specification 1,000 roll qmsscn@2021 730
35 Refill Reynolds As Per Specification 1,000 ea qmsscn@2021 730
36 Stapler No-10 As Per Specification 1,000 pkt qmsscn@2021 730
37 Stapler Pin No-10 As Per Specification 1,000 pkt qmsscn@2021 730
38 Plastic Brown Paper Roll Book Cover As Per Specification 100 pkt qmsscn@2021 730
39 Exam Pad As Per Specification 1,000 ea qmsscn@2021 730
40 Map of India Political As Per Specification 10 ea qmsscn@2021 730
41 Map of India Geographical As Per Specification 10 ea qmsscn@2021 730
42 Graph Paper As Per Specification 20 ea qmsscn@2021 730
43 Punching Machine As Per Specification 20 pkt qmsscn@2021 730
44 Student Atlas As Per Specification 250 nos qmsscn@2021 730
45 Pilot Pen V5 Different size As Per Specification 100 pkt qmsscn@2021 730
46 Oxford Mini Dictionary As Per Specification 100 nos qmsscn@2021 730
47 Push pin Box As Per Specification 100 pkt qmsscn@2021 730
48 Envelop Fs size As Per Specification 300 nos qmsscn@2021 730
49 Envelop Small Size As Per Specification 50 pkt qmsscn@2021 730
50 Geometry box As Per Specification 400 ea qmsscn@2021 730
51 Permanent marker Small As Per Specification 100 ea qmsscn@2021 730
52 Poster colour As Per Specification 600 nos qmsscn@2021 730
53 Sketch pens As Per Specification 200 nos qmsscn@2021 730
54 Practical book As Per Specification 1,000 nos qmsscn@2021 730
55 Leather File with customised school logo on front side with size of 10 x 13 inch As Per Specification 50 nos qmsscn@2021 730

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating capability to supply large office consumables

4

Financial statements (audited if available) and bank statements

5

EMD/Security deposit documents (as per 3% of PO value if applicable)

6

Technical bid documents showing compliance with packing and delivery terms

7

OEM authorizations or dealership certificates (if required for specific brands)

8

Any prior purchase order references for similar school/defence tenders

9

Tax clearance certificates and audit reports (as applicable)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for office supplies tender in Chandrapur Maharashtra

Bidders must submit GST, PAN, experience certificates, and financial statements with the bid. Provide 3% performance security per PO, confirm original packing, and indicate delivery schedule for 55 items. Include OEM authorizations where required and ensure compliance with 25% quantity option rules.

What documents are required for this office supplies tender 2026

Required documents include GST registration, PAN card, experience certificates, financial statements, EMD/security deposit, technical bid, OEM authorizations, and any prior government purchase orders. Ensure packing standards and tax handling are clearly described in the bid response.

What are the key technical specs for packaging and delivery

Bids must specify original packing for all items; standard weights; net quantity only counted; packing must meet government packing norms. Note demurrage terms of 0.5% per day for unlifted goods after 48 hours and destruction after one month if not collected.

What are the delivery timelines and quantity adjustment terms

Delivery period begins from the last date of the original order; option clause allows up to 25% quantity increase; extended delivery time follows a defined formula with minimum 30 days. Ensure a robust schedule to cover bulk items and avoid penalties.

What is the required performance security for this procurement

A 3% performance security is required for each Purchase Order value under the Rate Contract. Prepare bank guarantees or online security deposits accordingly to cover the eligible PO value before shipment.

How will taxes and packing affect the bid price in this tender

Base bid must include all local taxes; no extra toll/entry charges will be reimbursed. Prices should reflect the packing cost and standard weights; ensure stock is delivered in its original packaging with net weight accounting.

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