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Pradhan Mantri Gram Sadak Yojana PMGSY DRD Tender for Office Supplies & Stationery in DODA, J&K 2026

Bid Publish Date

23-May-2026, 8:50 pm

Bid End Date

13-Jun-2026, 9:00 pm

Progress

Issue23-May-2026, 8:50 pm
Technical06-Jun-2026, 3:13 pm
Financial
Award27-Jun-2026, 12:54 pm
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Quantity

822

Category

PILOT PEN BLACK V10

Bid Type

Two Packet Bid

Categories 18

Tender Overview

Organization: Pradhan Mantri Gram Sadak Yojana (pmgsy) under the Department Of Rural Development (drd) in DODA, JAMMU & KASHMIR. Category includes a broad range of office supplies such as A4/A3 paper, toner cartridges, pens, sticky notes, files, binders, calculators, and related stationery (42 total items). Scope: supply-only of goods with no installation services; estimated quantity subject to a 25% upward/downward variation during contract execution. Delivery terms: option clause allows quantity variation and extended delivery period; minimum delivery extension aligns with (increased quantity/original quantity) × original delivery period, with a floor of 30 days. Unique terms require a dedicated service helpline and escalation matrix from the bidder. The tender emphasizes compliance, telephonic support, and non-disruption safeguards. This procurement targets reliable, BOM-compliant office supplies for project administration.

Technical: The tender lists no formal technical specifications for individual items in the data provided. Critical non-spec details include the bid’s scope (Only supply of goods), 42 BOQ items, and the bidder’s obligation to support with a dedicated service line and escalation matrix. The absence of item-level specs means bidders should align with standard office-quantity expectations, packaging, and timely delivery to DODA, Jammu & Kashmir. The bid also requires anti-malware certification for hardware, and PAN/GST documentation.

Terms & Eligibility: The Buyer requires that bidders are not liquidation-involved, provide a No-Conviction Certificate, and submit PAN and GST certificates. The contract permits quantity flex via an option clause up to 25%, and imposes a Malicious Code Certificate for hardware/software. A 3rd-party service support framework (dedicated hotline, escalation matrix) is mandatory. Bidders must ensure compliance with anti-malware provisions and not be blacklisted.

Key Specifications

  • 42 total items of office supplies and stationery

  • Quantity variation up to 25% allowed

  • Dedicated toll-free service line required

  • Escalation matrix for service support required

  • Malicious Code Certificate mandatory

  • PAN and GST registration required

  • No debarment/blacklisting status required

  • Delivery period aligned with original order plus extensions

Terms & Conditions

  • Option clause allows ±25% quantity variation and extended delivery time

  • Supply-only scope; items include paper, toners, pens, files, and related stationery

  • Mandatory service support details and malware certification required

Important Clauses

Payment Terms

Not specified in provided data; verify in bid documents; ensure alignment with delivery milestones

Delivery Schedule

Delivery starts from last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified in data; bidders should confirm LD terms during RFP response

Bidder Eligibility

  • Not under liquidation or bankruptcy

  • Not blacklisted/debarred by any government body

  • PAN and GST registered with valid certificates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

A4 PAPER RIM , PAPER RIM LEGAL GREN , PAPER RIM A3 , XEROX PHASER 3020 TONERBLACK , RICOH MP 2014 AD TONER BLACK , RICOH 1230 D TONER BLACK , BROTHER INK DCP T420W , ESPON INK L380 ALL COLOURS , STICKY NOTE FLAG , LOG BOOK , CALCULATOR BIG SIZE , MONTEX PEN BLUE , MONTEX PEN RED , PILOT PEN BLACK V10 , PILOT PEN GREEN V10 , PILOT PEN RED V7 , PILOT PEN BLUE V7 , GLUE STICKS BIG SIZE , HIGHLIGHTER , PERMANENT MARKER , CORRECTION PEN , REGISTER BIG SIZE , SKELTON FILE , FILE COVER SUPERIOR WITH TAG , TAG BIG SIZE , STAPLER SMALL , STAMP PAD , DUMPER , STAPLER PIN BIG SIZE , STAPLER PIN SMALL SIZE , ENVELOPE BIG SIZE , ENVELOPE SMALL SIZE , T-PAPER PINS , HARPIC , PHENHL LIQUID , SOAP , HAND WASH , ODONIL , PHENHYL TABLETS , CLEANING CLOTH , BROOM , TAPE KHAKHI

Authority Records

MINISTRY OF RURAL DEVELOPMENTRURAL DEVELOPMENT DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9372040.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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GEM

Bill of Quantities (BOQ) 42 Items Sign in for GEM prices

#1

A4 PAPER RIM

A4 PAPER RIM

100 pieces Delivery: 15 days
#2

PAPER RIM LEGAL GREN

PAPER RIM LEGAL GREN

3 pieces Delivery: 15 days
#3

PAPER RIM A3

PAPER RIM A3

3 pieces Delivery: 15 days
#4

XEROX PHASER 3020 TONERBLACK

XEROX PHASER 3020 TONERBLACK

8 pieces Delivery: 15 days
#5

RICOH MP 2014 AD TONER BLACK

RICOH MP 2014 AD TONER BLACK

12 pieces Delivery: 15 days
#6

RICOH 1230 D TONER BLACK

RICOH 1230 D TONER BLACK

12 pieces Delivery: 15 days
#7

BROTHER INK DCP T420W

BROTHER INK DCP T420W

6 pieces Delivery: 15 days
#8

ESPON INK L380 ALL COLOURS

ESPON INK L380 ALL COLOURS

6 pieces Delivery: 15 days
#9

STICKY NOTE FLAG

STICKY NOTE FLAG

20 pieces Delivery: 15 days
#10

LOG BOOK

LOG BOOK

2 pieces Delivery: 15 days
#11

CALCULATOR BIG SIZE

CALCULATOR BIG SIZE

2 pieces Delivery: 15 days
#12

MONTEX PEN BLUE

MONTEX PEN BLUE

100 pieces Delivery: 15 days
#13

MONTEX PEN RED

MONTEX PEN RED

50 pieces Delivery: 15 days
#14

PILOT PEN BLACK V10

PILOT PEN BLACK V10

24 pieces Delivery: 15 days
#15

PILOT PEN GREEN V10

PILOT PEN GREEN V10

24 pieces Delivery: 15 days
#16

PILOT PEN RED V7

PILOT PEN RED V7

24 pieces Delivery: 15 days
#17

PILOT PEN BLUE V7

PILOT PEN BLUE V7

24 pieces Delivery: 15 days
#18

GLUE STICKS BIG SIZE

GLUE STICKS BIG SIZE

20 pieces Delivery: 15 days
#19

HIGHLIGHTER

HIGHLIGHTER

5 pieces Delivery: 15 days
#20

PERMANENT MARKER

PERMANENT MARKER

5 pieces Delivery: 15 days
#21

CORRECTION PEN

CORRECTION PEN

6 pieces Delivery: 15 days
#22

REGISTER BIG SIZE

REGISTER BIG SIZE

20 pieces Delivery: 15 days
#23

SKELTON FILE

SKELTON FILE

30 pieces Delivery: 15 days
#24

FILE COVER SUPERIOR WITH TAG

FILE COVER SUPERIOR WITH TAG

200 pieces Delivery: 15 days
#25

TAG BIG SIZE

TAG BIG SIZE

5 pieces Delivery: 15 days
#26

STAPLER SMALL

STAPLER SMALL

5 pieces Delivery: 15 days
#27

STAMP PAD

STAMP PAD

10 pieces Delivery: 15 days
#28

DUMPER

DUMPER

10 pieces Delivery: 15 days
#29

STAPLER PIN BIG SIZE

STAPLER PIN BIG SIZE

1 pieces Delivery: 15 days
#30

STAPLER PIN SMALL SIZE

STAPLER PIN SMALL SIZE

1 pieces Delivery: 15 days
#31

ENVELOPE BIG SIZE

ENVELOPE BIG SIZE

10 pieces Delivery: 15 days
#32

ENVELOPE SMALL SIZE

ENVELOPE SMALL SIZE

10 pieces Delivery: 15 days
#33

T-PAPER PINS

T-PAPER PINS

10 pieces Delivery: 15 days
#34

HARPIC

HARPIC

5 pieces Delivery: 15 days
#35

PHENHL LIQUID

PHENHL LIQUID

5 pieces Delivery: 15 days
#36

SOAP

SOAP

10 pieces Delivery: 15 days
#37

HAND WASH

HAND WASH

4 pieces Delivery: 15 days
#38

ODONIL

ODONIL

6 pieces Delivery: 15 days
#39

PHENHYL TABLETS

PHENHYL TABLETS

6 pieces Delivery: 15 days
#40

CLEANING CLOTH

CLEANING CLOTH

10 pieces Delivery: 15 days
#41

BROOM

BROOM

3 pieces Delivery: 15 days
#42

TAPE KHAKHI

TAPE KHAKHI

5 pieces Delivery: 15 days

Required Documents

1

- GST certificate

2

- PAN card

3

- No-Conviction Certificate

4

- Bidder undertaking of non-liquidation status

5

- Dedicated service support contact details (hotline/escalation)

6

- OEM authorization (where applicable)

7

- Malicious Code Certificate

8

- PAN and GST certificates copy

9

- Documentation proving non-blacklisted status

Technical Results

S.No Seller Item Date Status
1
A2A SERVICES   Under PMA
-06-06-2026 15:13:06
2
C4U VENTURES   Under PMA
-06-06-2026 13:53:24
3
DELTA TECHNO   Under PMA
-06-06-2026 15:36:50
4
GM PROCUREMENT SOLUTIONS   Under PMA
-13-06-2026 12:35:53
5
M/s Dogra Stationery House   Under PMA
-08-06-2026 13:12:05
6
M/S EMAAN ENTERPRISES   Under PMA
-27-05-2026 10:25:26
7
M/S MAKMONI ENTERPRISES   Under PMA
-30-05-2026 17:10:44
8
M/S ONLINE COMPUTER WORKS   Under PMA
-12-06-2026 18:25:14
9
N.J. TRADERS   Under PMA
-06-06-2026 14:48:24
10
NOVASTAR ENERGY CONSULTANTS PRIVATE LIMITED   Under PMA
-27-05-2026 18:16:08
11
RAMESH KUMAR (HUF)   Under PMA
-06-06-2026 14:18:11
12
RSR VENTURES   Under PMA
-06-06-2026 13:28:44
13
STAYSAFE SOLUTIONS PRIVATE LIMITED   Under PMA
-12-06-2026 18:07:42

Financial Results

Rank Seller Price Item
L1
RSR VENTURES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : A4 PAPER RIM,PAPER RIM LEGAL GREN,PAPER RIM A3,XEROX PHASER 3020 TONERBLACK,RICOH MP 2014 AD TONER
L2
C4U VENTURES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : A4 PAPER RIM,PAPER RIM LEGAL GREN,PAPER RIM A3,XEROX PHASER 3020 TONERBLACK,RICOH MP 2014 AD TONER
L3
RAMESH KUMAR (HUF) (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : A4 PAPER RIM,PAPER RIM LEGAL GREN,PAPER RIM A3,XEROX PHASER 3020 TONERBLACK,RICOH MP 2014 AD TONER
L4
N.J. TRADERS (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : A4 PAPER RIM,PAPER RIM LEGAL GREN,PAPER RIM A3,XEROX PHASER 3020 TONERBLACK,RICOH MP 2014 AD TONER
L5
A2A SERVICES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : A4 PAPER RIM,PAPER RIM LEGAL GREN,PAPER RIM A3,XEROX PHASER 3020 TONERBLACK,RICOH MP 2014 AD TONER
L6
DELTA TECHNO (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : A4 PAPER RIM,PAPER RIM LEGAL GREN,PAPER RIM A3,XEROX PHASER 3020 TONERBLACK,RICOH MP 2014 AD TONER

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid for the stationery tender in DODA Jammu & Kashmir 2026?

Bidders must submit PAN and GST certificates, No-Conviction Certificate, and a Malicious Code Certificate. Ensure presence of a dedicated service helpline and escalation matrix, and confirm eligibility with non-liquidation status. The bid scope is supply-only for 42 items, with a 25% quantity variation option.

What documents are required for PMGSY DRD procurement in JK?

Required documents include PAN, GST certificates, No-Conviction Certificate, undertaking of non-liquidation status, service support details (toll-free number, escalation matrix), OEM authorizations if applicable, and Malicious Code Certificate for hardware/software components.

What is the quantity variation allowance in this tender in JK?

The purchaser may increase or decrease the bid quantity by up to 25% at contract placement and during currency, with a delivery extension calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.

What are the delivery terms for PMGSY DRD stationery contract JK?

Delivery begins on the last date of the original delivery order; if the option clause is exercised, extended time is calculated per the formula with a minimum 30 days; the overall delivery period may extend to the original delivery period.

Which standards or certifications are required for hardware components?

A Malicious Code Certificate is mandatory; hardware/software offered must be free of embedded malware; comply with anti-tamper and data protection norms as part of the procurement terms.

What is the scope of supply for the JK PMGSY tender?

Scope is strictly supply of goods (42 listed items) with no installation; the order requires a dedicated service hotline and escalation matrix for post-award support.

Are there any financial standing requirements for bidders?

Bidder must not be under liquidation or similar proceedings; provide an undertaking confirming financial stability; ensure PAN and GST certificates are valid; maintain compliance with government procurement norms.

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