Indian Statistical Institute Cleaning & Stationery Supplies Tender Giridih Jharkhand 2026 - ISI 38660.0 Estimated Value, GST Terms
Indian Statistical Institute
GIRIDH, JHARKHAND
Bid Publish Date
05-Feb-2026, 5:36 pm
Bid End Date
16-Feb-2026, 6:00 pm
Value
₹1,00,000
Progress
Quantity
1380
Category
Xerox Paper A3
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for essential office supplies including file covers, DO pad large 100 Pgs, Xerox Paper A3, Chuna, and Register 6 QR. Estimated value is ₹100,000 with limited specification details. Location is India under the Indian Army procurement umbrella. Key differentiator lies in the combination of standard stationery and military-grade record-keeping items. This tender targets suppliers able to supply multiple line items under a single contract and adhere to government procurement norms.
Available data indicates five BOQ items with undefined quantities and units (N/A). Specifics include:
Critical eligibility and terms derived from the buyer terms:
EMD: Amount not disclosed; verify at bid stage
Eligibility: No liquidation or bankruptcy; maintain financial solvency
Documents: PAN, GSTIN, cancelled cheque, EFT mandate
Vendor onboarding: Onboarding for vendor code creation required
Payment terms: Not specified in data; seek clarifications
Delivery: Not specified; confirm delivery timeline in bid response
Not specified in available data; bidders should confirm terms during bid submission
Delivery timeline not disclosed; bidders should obtain schedule at bid opening
No LD clause mentioned in data; verify during bid clarification
Not under liquidation or court receivership
Must provide PAN, GSTIN, Cancelled cheque, EFT mandate
Vendor code creation prerequisites met
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Statistical Institute
GIRIDH, JHARKHAND
N/a
GURGAON, HARYANA
Ex-servicemen Contributory Health Scheme (echs)
THIRUVANANTHAPURAM, KERALA
Indian Army
Indian Air Force
BELGAUM, KARNATAKA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | File cover | Standred Quality | 1,000 | 1000 | dharmendra@60 | 15 |
| 2 | DO pad large 100 Pgs | Standred Quality | 50 | 50 | dharmendra@60 | 15 |
| 3 | Xerox Paper A3 | Standred Quality | 100 | 100 | dharmendra@60 | 15 |
| 4 | Chuna | Standred Quality | 50 | 50 | dharmendra@60 | 15 |
| 5 | Register 6 QR | Standred Quality | 180 | 180 | dharmendra@60 | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
Certified EFT Mandate as per bank format
Bidders should first verify vendor eligibility, then prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure readiness to supply file covers, DO pads, A3 Xerox paper, chuna, and Register 6 QR. Submit on-time electronic bid with all documents; follow Army procurement portal guidelines.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Ensure bidder is not under liquidation and uploads a suitable undertaking. Also be prepared for vendor code creation as part of onboarding.
Specific technical specs are not published; items listed are File cover and Xerox Paper A3. Bidder should confirm quantities, sizing, and paper grade during bid clarifications and ensure compliance with government stationery standards if later issued.
Deadline details are not provided here; bidders must monitor the tender portal for opening date and last date. Prepare all mandatory documents in advance and seek clarifications through the portal before submission.
EMD amount is not disclosed in the current data. Bidders should verify EMD value on the official tender posting and submit the required security deposit as per portal guidance to qualify for bid evaluation.
Onboarding involves providing PAN, GSTIN, Cancelled Cheque, EFT Mandate, and completing vendor code creation. Confirm liquidation status and maintain financial solvency. Prepare to furnish any additional organization-specific certificates during bid submission.
Delivery terms are not specified in the excerpt. Bidders should seek the exact delivery schedule during bid clarifications and ensure readiness to meet potential on-time delivery to Army depots or designated locations.
N/a
Indian Coast Guard
📍 CHENNAI, TAMIL NADU
N/a
📍 GWALIOR, MADHYA PRADESH
Directorate Of Health And Family Welfare Services
📍 DHARWARD, KARNATAKA
Mahanadi Coalfields Limited
📍 ANGUL, ODISHA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS