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Indian Statistical Institute Cleaning & Stationery Supplies Tender Giridih Jharkhand 2026 - ISI 38660.0 Estimated Value, GST Terms

Bid Publish Date

14-Jan-2026, 6:16 pm

Bid End Date

04-Feb-2026, 7:00 pm

Value

₹38,660

Progress

Issue14-Jan-2026, 6:16 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

385

Categories 21

Tender Overview

The Indian Statistical Institute, Department Of Statistics And Programme Implementation, invites bids for a broad range of cleaning, stationery, and basic office supplies, including liquid cleaners, paper, towels, pens, cloths, brooms, and related consumables. The procurement, valued at ₹38,660.00, targets diverse campus and departmental needs in GIRIDH, JHARKHAND 815301. The scope covers 23 items of daily-use consumables, with a strong emphasis on standard household and office products, including ISI/AAA marked items where applicable, and bulk packaging suitable for institutional use. The tender emphasizes practical delivery and alignment with routine campus operations.

Technical Specifications & Requirements

  • No formal technical specifications are published in the tender data; suppliers should prepare a compliant catalogue of items matching common institutional cleaning and stationery categories.
  • Items include: liquid hand wash 250 ml, glass and surface cleaners 500 ml, dishwash liquids 500 ml, phenyl/disinfectants 500 ml, A4 paper 500 sheets 75 GSM, tissue rolls 2-ply, paper towels, cloth dusters (16x20 in), mop-related gear, pen sets (0.7 mm ball pen, Hi-Tecpoint V7 0.7 mm), wall clock 30x30 cm, and assorted floor cleaners.
  • Estimated value indicates a modest bulk requirement; no EMD amount is disclosed. GST considerations are bidder’s responsibility.
  • Delivery terms are governed by the option clause in Buyer terms; quantity adjustments up to ±25% may occur; delivery timing tied to last delivery order date with minimum 30 days additional time where applicable.

Terms & Eligibility

  • EMD: Not specified in the data; bidders must verify and submit as per Terms.
  • GST: Tax to be self-assessed by bidders; GST reimbursement as per actuals or applicable rates, whichever is lower, to a maximum quoted rate.
  • Invoicing: Must be raised in the consignee’s name with the consignee GSTIN.
  • Termination: Buyer may terminate for non-performance, delivery failure, insolvency, or misrepresentation. Subcontracting requires prior consent; joint liability remains with seller.
  • Delivery window and quantity adjustments follow generic option clauses; bidders should plan for 25% quantity variation and delivery extensions as per clause.

Key Specifications

  • Product/service names and categories: cleaning chemicals, paper products, writing accessories, cloth/duster supplies, and basic maintenance items

  • Quantities/values: total estimated value ₹38,660.00; no itemized quantities disclosed

  • EMD/estimated value: EMD amount not disclosed; bidders must verify per T&C

  • Experience: institutional procurement capable of supplying cleaning and stationery items

  • Quality/standards: no explicit standards published; ensure ISI/AAA compliant items where specified in catalogues

  • Delivery/installation: delivery terms per option clause; delivery period calculations based on last delivery order date

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract award and during currency

  • GST to be paid/reimbursed per actuals or applicable lower rate; bidder bears GST calculation

  • Invoice must be billed to consignee with consignee GSTIN; compliance with tax requirements

  • Buyer may terminate for non-performance, delivery failure, insolvency or misrepresentation

  • Sub-contracting requires prior buyer consent; seller remains liable for performance

Important Clauses

Payment Terms

GST handling by bidder; invoice to consignee with GSTIN; price adjustment allowed via discounts or remedies as per contract

Delivery Schedule

Delivery timeframe linked to last delivery order date; extended time rules apply for quantity increases; minimum 30 days extra in extension

Penalties/Liquidated Damages

Termination if material terms are breached or delivery is unduly delayed; LD provisions to be governed by contract terms

Bidder Eligibility

  • Demonstrated ability to supply institutional cleaning and stationery items

  • Valid GST registration and PAN; compliant invoicing to consignee

  • Experience in similar government/educational procurements or large campus supplies

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Item Category

Register 100 pages 75 GSM Hard Cover Single Line , Liquid Hand wash 250 ml per Packet , Glass and Surface Cleaner Liquid 500ml , Lemon Dishwash Liquid 500ml , Phenyl Floor and Toilet Cleaner 500ml , A4 Size Paper 500 Sheets 75 GSM , All Out Ultra Mosquito Repellent Refill 45 ml , Cloth Duster Thick Size 16x20 inch , Cloth Duster Thin Size Type Wet and Dry Material Cotton Dimension 16x 16 inch , Disinfectant Surface and Floor Cleaner Liquid Floral 1 Litre , 0.7mm Black Ball Pen , Hi-Tecpoint V7 0.7mm Fine Point Pure Liquid Ink Roller Ball Pen Blue Ink , Cotton Towels for Bath Towels for Bath Large Size Bath Towel Soft and Absorbent , Duster Feather Type for Cleaning , Mini Dustpan Sup With Brush Broom Set For Multipurpose Cleaning , Round 50MM Long Shackle Pad lock with 3 Keys , Coconut Leaf Broom Stick Traditional Natural Leaf Broomstick , Napthonil ball 100gm packet , Odonil Air Freshener 50 gm packet , Aer Power Pocket Bathroom Freshener 10gm packet , Natural Grass Broom Stick for floor Cleaning Eco- Friendly Long Handle Jhadu , Toilet Tissue Paper Roll 200 plus sheets 2Ply , Wall Clock 30x30cm Metalic Finish With Silent Sweep Technology

Authority Records

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATIONSTATISTICS AND PROGRAMME IMPLEMENTATION DEPARTMENT
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Documents 4

GeM-Bidding-8841712.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 23 Items Sign in for GEM prices

#1

Register 100 pages 75 GSM Hard Cover Single Line

Register 100 pages 75 GSM Hard Cover Single Line

50 piece Delivery: 15 days
#2

Liquid Hand wash 250 ml per Packet

Liquid Hand wash 250 ml per Packet

24 piece Delivery: 15 days
#3

Glass and Surface Cleaner Liquid 500ml

Glass and Surface Cleaner Liquid 500ml

12 piece Delivery: 15 days
#4

Lemon Dishwash Liquid 500ml

Lemon Dishwash Liquid 500ml

20 piece Delivery: 15 days
#5

Phenyl Floor and Toilet Cleaner 500ml

Phenyl Floor and Toilet Cleaner 500ml

12 piece Delivery: 15 days
#6

A4 Size Paper 500 Sheets 75 GSM

A4 Size Paper 500 Sheets 75 GSM

50 piece Delivery: 15 days
#7

All Out Ultra Mosquito Repellent Refill 45 ml

All Out Ultra Mosquito Repellent Refill 45 ml

20 piece Delivery: 15 days
#8

Cloth Duster Thick Size 16x20 inch

Cloth Duster Thick Size 16x20 inch

12 piece Delivery: 15 days
#9

Cloth Duster Thin Size Type Wet and Dry Material Cotton Dimension 16x 16 inch

Cloth Duster Thin Size Type Wet and Dry Material Cotton Dimension 16x 16 inch

12 piece Delivery: 15 days
#10

Disinfectant Surface and Floor Cleaner Liquid Floral 1 Litre

Disinfectant Surface and Floor Cleaner Liquid Floral - 1 Litre

10 piece Delivery: 15 days
#11

0.7mm Black Ball Pen

0.7mm Black Ball Pen

30 piece Delivery: 15 days
#12

Hi-Tecpoint V7 0.7mm Fine Point Pure Liquid Ink Roller Ball Pen Blue Ink

Hi-Tecpoint V7 0.7mm Fine Point Pure Liquid Ink Roller Ball Pen Blue Ink

6 piece Delivery: 15 days
#13

Cotton Towels for Bath Towels for Bath Large Size Bath Towel Soft and Absorbent

Cotton Towels for Bath Towels for Bath Large Size Bath Towel Soft and Absorbent

4 piece Delivery: 15 days
#14

Duster Feather Type for Cleaning

Duster Feather Type of Cleaning

12 piece Delivery: 15 days
#15

Mini Dustpan Sup With Brush Broom Set For Multipurpose Cleaning

Mini Dustpan Sup With Brush Broom Set For Multipurpose Cleaning

6 piece Delivery: 15 days
#16

Round 50MM Long Shackle Pad lock with 3 Keys

Round 50MM Long Shackle Pad lock with 3 Keys

5 piece Delivery: 15 days
#17

Coconut Leaf Broom Stick Traditional Natural Leaf Broomstick

Coconut Leaf Broom Stick Traditional Natural Leaf Broomstick

24 piece Delivery: 15 days
#18

Napthonil ball 100gm packet

Napthonil ball 100gm packet

10 piece Delivery: 15 days
#19

Odonil Air Freshener 50 gm packet

Odonil Air Freshener 50 gm packet

12 piece Delivery: 15 days
#20

Aer Power Pocket Bathroom Freshener 10gm packet

Aer Power Pocket Bathroom Freshener 10gm packet

20 piece Delivery: 15 days
#21

Natural Grass Broom Stick for floor Cleaning Eco-Friendly Long Handle Jhadu

Natural Grass Broom Stick for floor Cleaning Eco-Friendly Long Handle Jhadu

20 piece Delivery: 15 days
#22

Toilet Tissue Paper Roll 200 plus sheets 2Ply

Toilet Tissue Paper Roll 200 plus sheets 2Ply

10 piece Delivery: 15 days
#23

Wall Clock 30x30cm Metalic Finish With Silent Sweep Technology

Wall Clock White Metalic Finish With Silent Sweep Technology 30x30cm

4 piece Delivery: 15 days

Required Documents

1

GST registration certificate

2

PAN card of bidder

3

Experience certificates of similar procurements

4

Financial statements (audited if available)

5

EMD document (if applicable per tender rules)

6

Technical bid documents and product catalogues

7

OEM authorisation (if bidding as an authorized dealer)

8

Any existing ISO/ISI/AAA certifications for supplied items (where applicable)

Financial Results

Rank Seller Price Item
L1
MAHAVEER ENTERPRISES(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa
L2
KRISHNA STATIONERY & XEROX (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa
L3
ANITA ENTERPRISES (MSE,MII)( MSE Social Category:OBC )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa
L4
SAMIR BOOK STALL (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa
L5
ESS KAY HOME CARE (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa
L6
M/S MAKMONI ENTERPRISES (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa
L7
HILLS STATIONERS & PRINTERS (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa
L8
Greenergic Tech Solutions (MSE,MII)( MSE Social Category:OBC )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa
L9
SANDHIYA TRADING COMPANY (MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : Register 100 pages 75 GSM Hard Cover Single Line,Liquid Hand wash 250 ml per Packet,Glass and Surfa

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for cleaning and stationery tender in Giridih Jharkhand 2026?

Bidders should submit GST registration, PAN, financials, and experience certificates; provide product catalogues for cleaning liquids, paper, and stationery; ensure consignee GSTIN invoicing and adherence to option clause allowing ±25% quantity changes; verify GST applicability and timing per terms.

What documents are required for ISI procurement in Jharkhand?

Submit GST certificate, PAN, experience certificates for similar institutional supply, audited financials, technical bid, OEM authorisation if applicable, and EMD documents if specified; ensure supplier catalogue aligns with items like hand wash, cleaners, A4 paper, and pens.

What are the delivery terms for the ISI tender in Giridih?

Delivery periods start from the last date of the original delivery order; quantity may vary by ±25%; extended delivery time is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.

What are the GST requirements for ISI Jharkhand procurement?

GST is bidder’s responsibility; reimbursement will be at actuals or applicable lower rate; bidder must quote GST% and ensure invoice reflects consignee GSTIN; no guaranteed GST credit from purchaser.

Which items are included in the ISI Giridih cleaning and stationery scope?

Items include hand wash 250 ml, cleaners 500 ml, dishwash liquids 500 ml, phenyl 500 ml, A4 paper 500 sheets 75 GSM, towels, dusters, brooms, pens (0.7 mm), clock 30x30 cm, 2-ply tissue rolls, and related consumables.

What are the eligibility criteria for ISI procurement in 2026?

Candidates must demonstrate capability to supply institutional quantities, provide GST, PAN and experience in similar procurements; must comply with invoicing and contract termination clauses; no explicit EMD amount disclosed in tender data.

How is payment handled for ISI Jharkhand supplies?

Payment terms align with contract; GST is settled per actuals or lower rate; invoice to consignee with their GSTIN; potential price adjustments or discounts permissible under contract terms; ensure timely delivery to avoid penalties.

What is the estimated value and scope for this ISI tender?

Estimated value is ₹38,660.00 for 23 items across cleaning, stationery and related consumables; no itemized quantities disclosed; bidders must align catalogues to meet campus needs and deliver within the standard delivery window.

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