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Savitribai Phule National Institute Of Women and Child Development facial tissue papers and stationery tender 2026 Rajasthan ISI IS 14490

Bid Publish Date

30-Jun-2026, 11:19 am

Bid End Date

10-Jul-2026, 12:00 pm

Location

LUCKNOW , UTTAR PRADESH

Progress

Issue30-Jun-2026, 11:19 am
AwardPending
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Quantity

1069

Category

Staplers(V3)

Bid Type

Single Packet Bid

Key Highlights

  • IS I-marked requirement for copier paper IS 14490 and IS 1375 conforming pencils
  • IS 5650 compliance for paper clips; specific clip shapes and sizes
  • 25% quantity variation allowance during contract and currency of contract
  • Delivery extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
  • Packing and unit packing specifics including number of sheets per pack and poly pack details
  • Brand/OEM considerations likely required for stationery lines
  • Pen types, tip sizes, ink colors specified as generic categories but with standard compliance
  • No explicit BOQ; emphasis on standard-compliant office supplies and associated packaging
  • IS 14490 and IS 1375/IS 5650 standard alignments prioritized for procurement

Categories 5

Tender Overview

Savitribai Phule National Institute Of Wcd invites bids for multiple stationery and office supply items, including Facial Tissue Papers, ISI-marked Plain Copier Paper to IS 14490, Writing Pens, Staplers, Paper Punch Machines, Black Lead Pencils conforming to IS 1375, Sticky Notes, Paper Clips to IS 5650, Electronic Calculators and related accessories. The procurement scope lists product categories rather than a BOQ, with an unspecified estimated value and no BOQ quantity items. The tender emphasizes ISI/IS standards, packaging specifics, and generic unit packing considerations. A key differentiator is the detailed standards alignment for each category, including ISI and IS 14490 compliance and the option clause allowing quantity adjustments up to 25% during contract execution.

  • Organization: Savitribai Phule National Institute Of Wcd
  • Location: Not Specified
  • Category focus: Office stationery and related accessories
  • Scope emphasis: ISI/IS 14490 compliance, IS 1375 pencils, IS 5650 clips, IS 550-type packaging aspects
  • Unique aspect: 25% quantity flex and extended delivery timing described under option clause
  • Context: Supplier readiness for nationwide standard-compliant office supplies under government procurement

Technical Specifications & Requirements

  • Product types and standards include: Facial Tissue Papers (Size, Ply, GSM), Plain Copier Paper (GSM, Paper Size, ISI 14490 conformity), Pens (Type, Tip Size, Ink Colour), Staplers (Staple Pin Size, Throat Depth, Stapling Capacity), Paper Punch Machine (Punch Hole Diameter, Punching Capacity), Pencils (Pencil Type, Grades, Shapes), Sticky Notes (Size, GSM, Pads per packet), Paper Clips (Size, Clips shapes), Calculators (Type, Display lines and digits, Power source), and related Packing details (Unit type, Sheets per poly pack/box).
  • Key packaging/dimension requirements include: Unit packing type, Sheets per pack, Punch hole diameter, Availability of paper chip tray, Overall size of sticky note pads, and Clip dimensions.
  • Standards and measurements emphasized: IS 14490 compatibility for copier paper, IS 1375 conforming pencils, IS 5650 conforming clips, paper size and GSM specifications, RMS-based weight and grade considerations for pencils and sticky notes.
  • Delivery/availability context: No explicit delivery timeline; option clause allows 25% quantity variation with extended delivery logic.
  • Eligibility cues: Emphasis on standard-certified products and brand compatibility for government procurement, with a need to align to packaging and product-type specifics.

Terms, Conditions & Eligibility

  • EMD/secure amount: Not specified; bidders should prepare typical government EMD as per tender norms.
  • Quantity flexibility: Option clause enables +/-25% quantity variation during order and currency of contract.
  • Delivery timing: Delivery commencement tied to last date of original delivery order; extended time proportionally calculated with minimum 30 days.
  • Brand/standards: Products must align to ISI/IS standards cited (IS 14490, IS 1375, IS 5650); packaging and unit conventions defined.
  • Documentation: Standard bidder requirements likely include GST, PAN, experience certificates, financials; OEM authorizations if OEM-supplied, and technical compliance.
  • Warranty/penalties: Not detailed; standard government procurement penalties and performance checks would apply per terms.
  • Payment terms: Not specified; bidders should anticipate typical government payment cycles post delivery/acceptance.
  • Misc: No BOQ items; focus on compliance with standard office supplies and packaging specs; ensure alignment with ISI/IS standards.

Key Specifications

  • Facial Tissue Paper: size, ply, GSM, packaging type

  • Plain Copier Paper: IS 14490 conformity, GSM, paper size

  • Pens: type, tip size, ink color

  • Staplers: staple pin size compatibility, throat depth, stapling capacity

  • Paper Punch Machine: punch hole diameter, punching capacity

  • Pencils: pencil type, grade, shapes; IS 1375 conformity

  • Sticky Notes: pad size, GSM, number of pads per packet, total sheets per pad

Terms & Conditions

  • Option clause allows +/-25% quantity variation and extended delivery time with minimum 30 days

  • IS standards compliance (IS 14490, IS 1375, IS 5650) required for respective items

  • Delivery schedule tied to last original delivery order date; extended period calculated accordingly

Important Clauses

Payment Terms

Not specified in tender; bidders should anticipate standard government terms post acceptance

Delivery Schedule

Delivery period starts from last date of original delivery order; option-based extensions apply with calculated duration

Penalties/Liquidated Damages

Not detailed; standard procurement LD provisions would apply per general terms

Bidder Eligibility

  • Evidence of ISI/IS standard compliance where applicable

  • GST registration and PAN card validity

  • Experience in supplying similar office stationery and equipment

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Facial Tissue Papers(V3) (Q4) , Staplers(V3) (Q4) , Writing Pens (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Paper Punch Machine(V2) (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Sticky Notes (V2) (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Electronic Calculator (V2) (Q4)

Authority Records

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 14

GeM-Bidding-9511151.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-11

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 11 Items

Item #1 Details

View Catalog
Category Specification Requirement
MATERIAL, DESIGN & DIMENSION Size of Tissue Paper 30 cm x 30 cm
MATERIAL, DESIGN & DIMENSION Number of Ply 2 Ply
PACKING Type of Unit Poly Pack
PACKING Number of Sheets per Poly Pack/Box 100

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Required Documents

1

GST registration certificate

2

Permanent account number (PAN) card

3

Experience certificates for similar procurement

4

Financial statements (audited if available)

5

EMD documentation (as applicable per tender norms)

6

Technical bid documents demonstrating ISI/IS compliance

7

OEM authorizations for supplied brands (if applicable)

Frequently Asked Questions

How to bid on the Savitribai Phule Wcd stationery tender in Not Specified location?

Bidders should prepare GST, PAN, and financial statements, along with ISI/IS compliance proofs for items like IS 14490 copier paper and IS 1375 pencils. Include OEM authorizations, experience certificates, and EMD as applicable. The tender permits quantity variations up to 25% and requires delivery planning aligned to the last order date with minimum 30 days. Submit technical bids with clear packaging specs.

What documents are required for the office supplies tender in Not Specified location?

Required documents typically include GST registration, PAN, financial statements, experience certificates for similar procurement, EMD documents, OEM authorizations for supplied brands, and technical bid demonstrating ISI/IS compliance for paper and pencils. Ensure packaging and unit packing details match tender standards and ISI conformity.

What standards and specifications are essential for copier paper and pencils?

Copier paper must be IS 14490 compliant; pencils must conform to IS 1375. Include proof of conformity certificates, exact GSM and paper size for copier paper, and pencil type/grade specifications. Align packaging and labeling to standard requirements to ensure eligibility for government procurement.

When is the delivery deadline and how are extensions calculated?

Delivery begins from the last date of the original delivery order. If quantity increases, duration is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend time within the original delivery band; bidders should plan for contingencies accordingly.

What is the required EMD amount for this tender in Not Specified location?

EMD details are not specified in the tender summary. Bidders should monitor the official portal for exact EMD amounts or percentages, and prepare payment via DD/online as per government tender norms to ensure bid eligibility.

What packing and unit requirements are specified for office supplies?

Pack units include type of unit, number of sheets per poly pack/box, availability of paper chip trays, and appropriate packing and marking standards. Ensure packaging dimensions and GSM weights align with listed product categories to satisfy tender packing criteria.

How to confirm ISI/IS compliance for staplers and clips in this tender?

Submit certificates proving IS 5650 conformity for paper clips and verify stapler specifications (staple pin size, throat depth, stapling capacity). Include manufacturer data sheets or OEM attestations showing compliance with the stated standards to qualify for procurement bids.

What are the key eligibility criteria for stationery procurement in this bid?

Eligibility includes valid GST and PAN, track record of supplying similar office supplies, ISI/IS compliance proof for copier paper and pencils, OEM authorizations if applicable, and financial statements demonstrating stability. Also prepare packaging specs and delivery capability according to the option clause and standard government terms.

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