Plain Copier Paper (V3) ISI Marked to IS 14490,Tags for Files (V2) as per IS 8499,Glue Stick (V2),F
Igntu Amarkantak
ANUPPUR, MADHYA PRADESH
Bid Publish Date
13-Feb-2026, 5:37 pm
Bid End Date
28-Feb-2026, 6:00 pm
Progress
Quantity
3700
Category
Correspondence Envelopes (V3) Conforming to IS 13892
Bid Type
Single Packet Bid
The Office Of Dg (ace) on behalf of the Department Of Defence Research & Development invites supply of multiple stationery categories, including File/Folder sets with binding mechanisms, Self Adhesive Flags, Correspondence Envelopes conforming to IS 13892, Paper Punch Machines, Staplers, and Tags for Files conforming to IS 8499. The procurement location is Proof & Experimental Establishment (PXE), Chandipur, Balasore, Odisha 756025. Bid scope encompasses end-to-end supply of goods with standard-compliant packaging, color varieties, and physical dimensions as per tendered specifications. A key differentiator is adherence to IS 13892/IS 8499 standards and the option clause allowing quantity adjustments up to 25%. The opportunity targets DRDO’s PXE inventory refresh with standardized office stationery and filing accessories.
Product categories: File/Folder with binding mechanism
Self Adhesive Flags: material, color variety, pad colors, flag dimensions
Envelopes: type, window/no window, size symbol (mm), color
Paper Punch Machine: punch hole diameter, punching capacity, paper chip tray
Staplers: staple pin size compatibility, loading capacity, throat depth
Tags for Files: total colors, total tags per unit, overall length of lace
Delivery period adjustable by 25% quantity variation under option clause
100% payment within 10 days of CRAC issuance
LD for delays: 0.5% per week, max 10% of contract value
100% payment within 10 days of consignee receipt-cum-acceptance certificate (CRAC).
Option to increase/decrease quantity up to 25% at contract placement and during currency; delivery period linked to last original delivery order.
LD at 0.5% per week of delay, not exceeding 10% of contract value.
Not under liquidation, court receivership, or bankruptcy
GST registration and compliance with GST requirements
Experience certificates for similar supply projects and financial stability
Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Igntu Amarkantak
ANUPPUR, MADHYA PRADESH
Surat District Panchayats
SURAT, GUJARAT
Indian Army
DIBRUGARH, ASSAM
Gujarat State Road Transport Corporation
RAJKOT, GUJARAT
National Informatics Centre (nic)
EAST SIKKIM, SIKKIM
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL | File/Folder type with binding mechanism | Lever Arch Box File/Index File |
| GENERAL | Material of File/Folder | Cardboard / Duplex Board |
| GENERAL | File/Folder Size Compatibility | 21.5 cm × 35.5 cm (Legal) |
| GENERAL | Cover Design | Plain |
| GENERAL | Number of pockets in a File/Folder | NA (In case of No pockets) |
| GENERAL | Color of File/Folder | Blue |
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GST registration certificate
PAN card
Experience certificates for similar product supply
Financial statements/balance sheet
EMD/Security deposit documentation (as per ATC)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Submit a complete bid with GST details, PAN, experience certificates, financial statements, and EMD per ATC. Ensure IS 13892 and IS 8499 compliance, and confirm delivery to PXE Chandipur, Balasore, Odisha. Include OEM authorizations if required and attach CRAC-ready delivery schedules.
Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documentation, technical compliance certificates, and OEM authorizations. Ensure all certificates match tender ATC and Corrigenda; missing docs risk rejection.
Envelopes must conform to IS 13892 and tags to IS 8499. Vendors should provide dimension details (mm), color options, window presence, and material specifications. Ensure packaging and color assortments align with standard requirements in the BOQ guidance.
Payment is 100% within 10 days of issue of the consignee receipt-cum-acceptance certificate (CRAC). Ensure timely delivery and CRAC documentation to avoid payment delays.
The purchaser may adjust quantities by ±25% at contract placement and during currency. Delivery timelines extend based on the additional quantity, with minimum 30 days added during extension, ensuring original delivery period constraints are respected.
Liquidated Damages are 0.5% per week of delay, up to a maximum of 10% of the contract value. Timely supplier performance is essential to minimize LD exposure and preserve contract value.
Delivery must be made to Proof & Experimental Establishment (PXE), DRDO, Chandipur, Balasore, Odisha 756025. Include CRAC documentation and order details to ensure smooth handover at the DRDO facility.
Eligible bidders must avoid liquidation or bankruptcy, hold valid GST and PAN, provide experience in similar supply, and furnish financial statements. Compliance with IS standards and delivery to PXE Chandipur is mandatory for bid submission.
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS