GEM

Intelligence Bureau Women Safety Division Mumbai Stationery & Office Supplies Tender 2025 - ISI/AAA/TRTL-Style Goods Procurement

Bid Publish Date

20-Nov-2025, 4:48 pm

Bid End Date

11-Dec-2025, 5:00 pm

Bid Opening Date

11-Dec-2025, 5:30 pm

Progress

Issue20-Nov-2025, 4:48 pm
AwardPending
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Quantity

545

Category

A Four Paper

Bid Type

Two Packet Bid

Key Highlights

  • Explicit scope: Only supply of Goods for office stationery and related consumables
  • Option clause: 25% quantity variation during contract and currency
  • Delivery period adjustments: based on original period with minimum 30 days
  • Geographic location: Mumbai, Maharashtra
  • Broad item range: 37 listed items including stamp pads, pens, scissors, tapes, files, dustbin bags, room fresheners, disposable tableware
  • No explicit EMD amount published in the provided data
  • No technical performance standards or BIS/ISI/ISO codes disclosed

Categories 16

Tender Overview

The Intelligence Bureau, Women Safety Division in Mumbai, Maharashtra, seeks a procurement tender for a broad list of office essential items including a mix of stationery, filing, cleaning, and basic office consumables. The scope is limited to supply of goods, with 37 total line items spanning items such as stamp pads, ball pens, scissors, tapes, files, dustbins, room fresheners, and disposable tableware. The contract emphasizes a flexible quantity clause and adherence to contracted rates, with delivery timing linked to order dates. The bid targets reliable suppliers capable of meeting a diverse list of office-product requirements under a single procurement exercise.

Technical Specifications & Requirements

  • Product categories include: stationery, filing, safety and office consumables, and basic cleaning supplies (e.g., stamp pads, ink, pens, scissors, tapes, duster cloth, box/file covers, measuring tapes, dustbin bags, room freshener).
  • No explicit performance specs or measurement standards are provided in the tender; emphasis is on supply of goods rather than services.
  • 37 total items listed in the BOQ, but item-level quantities/units are not disclosed. The procurement scope is “Only supply of Goods” as per bid terms.
  • The Buyer-added terms include an option clause allowing up to 25% quantity variation at contract award and during currency, with delivery periods calculated based on original delivery period and extended by the option.
  • The tender is a blanket goods supply across multiple stationery and basic office categories with standard delivery terms to Mumbai.

Terms, Conditions & Eligibility

  • EMD/Security details are not specified in the available data; bidders should anticipate standard EMD as per government tender practice.
  • Option Clause permits a 25% quantity increase/decrease at the time of contract and during currency, with delivery extensions calculated as (Increased quantity/Original quantity) × Original delivery period, minimum 30 days.
  • Scope of supply explicitly includes only supply of goods; no installation or services are described. Bidders must comply with the option clause and deliver per contracted rates.
  • The terms stress that delivery timelines begin from the last date of the original delivery order; extension calculations apply if options are exercised.
  • No dates, locations beyond Mumbai, or explicit warranty obligations are provided in the available data.

Key Specifications

  • Product/service names: office stationery and consumables (stamp pads, ball pens, scissors, tapes, file covers, dustbin bags, room fresheners, disposable tableware, etc.)

  • Quantities/units: not disclosed in BOQ details

  • EMD/Estimated value: not specified in available data

  • Experience: prior supply of similar office goods recommended

  • Quality/standards: not specified; bidders should follow standard procurement quality expectations

Terms & Conditions

  • Quantity variation: up to 25% as per option clause

  • Delivery: starts after last date of original delivery order; extended delivery time rules apply

  • Scope: only supply of goods; no installation or service contract details provided

Important Clauses

Payment Terms

Not specified in provided data; typical procurement terms may apply per government norms

Delivery Schedule

Delivery period linked to original order date; extended period calculated by (increased/original quantity) × original days, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; bidders should assume standard LD clauses if applicable

Bidder Eligibility

  • Registered supplier of office stationery with prior government or large enterprise experience

  • GST compliant, PAN available, and financial stability demonstrated

  • Ability to supply 37 listed item categories with timely delivery to Mumbai

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Bill of Quantities (BOQ) 37 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 A Four Paper J K Red 30 rim 107308 40
2 Sanitizer Two Hundred ml Germs 8 nos 107308 40
3 Stamp Pad Blue Ink Hundred ml 10 nos 107308 40
4 Stamp Pad Red Ink Hundred ml 10 nos 107308 40
5 Floor Cleaner Lizol 5 ltr 107308 40
6 Stamp Pad Blue Faber Castell 2 nos 107308 40
7 Stamp Pad Red Faber Castell 2 nos 107308 40
8 Ball Pen Blue Hauser 50 nos 107308 40
9 Ball Pen Black Hauser 20 nos 107308 40
10 Scissor Ten Inch Ten Inch 2 nos 107308 40
11 Scissor Fourteen Inch Fourteen Inch 2 nos 107308 40
12 Cello Tape Transparent Half Inch 10 nos 107308 40
13 Duster Cloth Cotton 20 nos 107308 40
14 Register Two Hundred Pages 10 nos 107308 40
15 Register Four Hundred Pages 15 nos 107308 40
16 Measuring Tape Fifteen mtr 1 nos 107308 40
17 Stapler Pin Twenty four Twenty four 10 piece 107308 40
18 Stapler Pin Ten Number Ten Number 10 piece 107308 40
19 Dustbin Bag Medium 5 pkt 107308 40
20 Room Freshener Godrej 5 nos 107308 40
21 Box File Laminated 20 nos 107308 40
22 Office File Cover Spring 20 nos 107308 40
23 Cello Tape Transparent Two Inch 5 nos 107308 40
24 Cello Tape Brown Two Inch 5 nos 107308 40
25 Duster Cloth Cotton 20 nos 107308 40
26 Envelop Cloth Eleven by five inch 100 nos 107308 40
27 Envelop Khaki Eleven by five inch 100 nos 107308 40
28 Correction Pen Faber Castell 5 piece 107308 40
29 Camlin Gum Bottle Hundred ml 2 nos 107308 40
30 Fevistick Fifteen grm 5 piece 107308 40
31 Envelope folder Opaque A4 file storage 5 nos 107308 40
32 Room Heater Crompton 4 nos 107308 40
33 Mortin Machin Advanced 10 nos 107308 40
34 Disposable Plates Small 5 pkt 107308 40
35 Disposable Teacups Small 5 pkt 107308 40
36 Dish wash Liquid Vim 2 bottle 107308 40
37 Scotch brite Scrub Pad 5 nos 107308 40

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supply of office stationery

4

Financial statements or turnover proof

5

EMD/Security deposit documents (as per tender norms)

6

Technical bid documents showing product compliance

7

OEM authorizations (if applicable for branded items)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for stationery tender in Mumbai in 2025

Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD as per T&Cs. The scope covers 37 office item categories, with an option for up to 25% quantity variation. Ensure delivery capability to Mumbai and comply with the clause on last-date delivery and extended timelines.

What documents are required for Mumbai office supplies tender 2025

Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documents, technical compliance details, and OEM authorizations if branded items are used. Ensure submission with bid and align with the scope of goods only.

What is the delivery period for Mumbai stationery supply contract

Delivery periods begin after the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days, and may extend up to the original period.

What are the key eligibility criteria for Mumbai office goods tender 2025

Eligibility includes GST registration, valid PAN, demonstrated ability to supply 37 categories of goods, timely delivery capability to Mumbai, and financial stability with requisite turnover and experience certificates for similar procurement.

What items are included under the Mumbai IB procurement list

The list includes stamp pads, ball pens (blue and black), scissors (10 and 14 inch), various tapes, register covers, measuring tape, stapler pins, dustbin bags, room fresheners, file covers, envelope cloth, card folders, correction pen, glue, envelopes, dusters, dishwash liquids, and related office consumables.

How to ensure compliance with delivery and option clause in tender

Plan for 25% quantity variation while ensuring contracted rates. Calculate additional delivery time using the formula provided, maintain minimum 30 days extension, and align with the original delivery schedule to avoid penalties. Submit confirming documentation with bid.

What is the significance of the scope of supply being only goods

Since the scope is only supply of goods, bidders should focus on inventory sourcing, packaging, and on-time delivery to Mumbai. Excludes installation or after-sales services; ensure all items meet standard office specifications and are readily deliverable from stock.

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