Border Roads Organisation Stationery & Photostate Paper Tender 2026 – JK Copier Paper, 75 GSM, 50% Quantity Option Clause
Border Road Organisation
CHANDIGARH, CHANDIGARH
Bid Publish Date
05-Feb-2026, 12:33 pm
Bid End Date
16-Feb-2026, 12:00 pm
Progress
Quantity
1415
Category
A4 Sheet Rims
Bid Type
Two Packet Bid
Food Corporation Of India (FCI) seeks procurement of diverse office stationery and related items including carbon paper packs, cloth/envelope covers, sealing wax, calculators, erasers, gum bottles, highlighters, staplers, punching machines, scales, writing pads, marker pens, glass marking pencils, tape, and related supplies. The BOQ lists 29 items with estimated value and EMD details not disclosed in the provided data. The buyer reserves an option to vary quantities by up to 25% of the bid quantity at contract award and during the contract, at contracted rates. Purchase preference favors MSME suppliers; foreign bidders may face restrictions under Make in India guidelines. The tender emphasizes compliance with GST considerations and requires bidder integrity checks. This procurement is a government-linked supply contract under the Department of Food and Public Distribution, with a broad category of office consumables. The unique feature is the flexible quantity clause and MSME preference, shaping bidder selection and delivery planning.
Quantity variation up to 25% during and after contract with proportional delivery extension
GST applicable with actuals or lower of quoted GST percentage; bidder to determine
MSME purchase preference applies; manufacturer_submitter required; traders excluded for goods
Bidder must not be in liquidation or insolvency; provide undertaking
EMD amount not disclosed; submit as per policy; verify method (DD/online)
GST treatment on reimbursements; payment terms aligned to standard contract norms; specifics not disclosed in data
Delivery period calculated from last date of original delivery order; option quantities may extend delivery time using calculated formula with a minimum 30 days
Not explicitly described; general tender terms imply adherence to delivery timelines and contract conditions
Manufacturer status for MSME preference and eligibility
No liquidation or bankruptcy proceedings; valid undertaking
Ability to comply with GST and tax regulations; GST registration
Experience in supplying office stationery or related goods
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
CHANDIGARH, CHANDIGARH
Indian Army
HARIDWAR, UTTARAKHAND
Indian Air Force
NASHIK, MAHARASHTRA
Office Of Dg (mss)
HYDERABAD, TELANGANA
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Carbon sheet paper packs | As mentioned in ATC | 10 | packets | sriharigrandhi | 15 |
| 2 | Cloth covers | As mentioned in ATC | 100 | numbers | sriharigrandhi | 15 |
| 3 | Cloth covers | As mentioned in ATC | 100 | numbers | sriharigrandhi | 15 |
| 4 | Envelope covers | As mentioned in ATC | 500 | numbers | sriharigrandhi | 15 |
| 5 | Sealing Wax pack | As mentioned in ATC | 100 | packets | sriharigrandhi | 15 |
| 6 | Calculators | As mentioned in ATC | 15 | numbers | sriharigrandhi | 15 |
| 7 | Erasers | As mentioned in ATC | 50 | packets | sriharigrandhi | 15 |
| 8 | GUM BOTTLES SMALL | As mentioned in ATC | 40 | numbers | sriharigrandhi | 15 |
| 9 | GUM BOTTLES BIG | As mentioned in ATC | 10 | numbers | sriharigrandhi | 15 |
| 10 | Highlighter pack | As mentioned in ATC | 5 | packets | sriharigrandhi | 15 |
| 11 | STAPLER SMALL | As mentioned in ATC | 20 | numbers | sriharigrandhi | 15 |
| 12 | STAPLER BIG | As mentioned in ATC | 10 | numbers | sriharigrandhi | 15 |
| 13 | Single Hole Punching machine | As mentioned in ATC | 20 | numbers | sriharigrandhi | 15 |
| 14 | Scale | As mentioned in ATC | 20 | numbers | sriharigrandhi | 15 |
| 15 | Pencil packs | As mentioned in ATC | 20 | packets | sriharigrandhi | 15 |
| 16 | Pen Packs | As mentioned in ATC | 5 | packets | sriharigrandhi | 15 |
| 17 | Permanent Marker Pens | As mentioned in ATC | 20 | numbers | sriharigrandhi | 15 |
| 18 | Glass Marking Pencils Red pack | As mentioned in ATC | 20 | numbers | sriharigrandhi | 15 |
| 19 | TAG BUNDLES | As mentioned in ATC | 30 | packets | sriharigrandhi | 15 |
| 20 | A4 Sheet Rims | As mentioned in ATC | 10 | rim | sriharigrandhi | 15 |
| 21 | Stamp Pad | As mentioned in ATC | 20 | numbers | sriharigrandhi | 15 |
| 22 | CANDLES BOX pack | As mentioned in ATC | 20 | packets | sriharigrandhi | 15 |
| 23 | GLASS MARKING Pencils BLUE Pack | As mentioned in ATC | 20 | packets | sriharigrandhi | 15 |
| 24 | Transparent Cello tape | As mentioned in ATC | 30 | numbers | sriharigrandhi | 15 |
| 25 | Thermal POS Roll white paper | As mentioned in ATC | 100 | numbers | sriharigrandhi | 15 |
| 26 | Plastic File Folder | As mentioned in ATC | 40 | numbers | sriharigrandhi | 15 |
| 27 | SCISSORS | As mentioned in ATC | 20 | numbers | sriharigrandhi | 15 |
| 28 | Scribbling Pad | As mentioned in ATC | 50 | numbers | sriharigrandhi | 15 |
| 29 | WRITING PADS | As mentioned in ATC | 10 | numbers | sriharigrandhi | 15 |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates for similar office stationery procurements
Financial statements (audited or management accounts) for the last 2-3 years
EMD/NDA as applicable (document proof of payment or exemption status)
Technical bid documents demonstrating product compatibility with office supplies
OEM authorization/authorizations for offered brands
GST and tax compliance documents as required
Bidder/Company incorporation documents and solvency certificate (if requested)
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD along with technical bids. Ensure OEM authorizations for offered brands and MSME eligibility if claiming preference. Follow Make in India guidelines and verify 25% quantity variation terms before submitting.
Required documents include GST certificate, PAN card, last 3 years financial statements, experience certificates for similar procurements, EMD proof, technical bid, OEM authorizations, and GST/tax compliance proof. Ensure submission aligns with Terms and Conditions and bid format.
The tender lists 29 items such as carbon paper packs, envelope covers, calculators, highlighters, staplers, scales, writing pads, and transparent cello tape. Specific sizes or brands are not provided; bidders must align with standard office supply specifications and submit compatible product sheets.
Delivery timelines start from the last date of the original delivery order. If quantities increase by up to 25%, the extension is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
MSME preference applies; bidder must be the manufacturer of offered goods for procurement; traders are excluded for goods. Documentation to prove MSME status and manufacturing capability must be uploaded with the bid.
GST will be reimbursed at actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Bidders must determine applicable GST before quoting and include it in the bid.
OEM authorizations are recommended in the bid submission to demonstrate brand eligibility for offered items. If a specific brand is critical, include supplier certifications and manufacturer confirmation within the technical bid.
Bidders must not be under liquidation or similar proceedings; provide an undertaking. Financial statements should demonstrate adequate solvency to meet procurement obligations and confirm uninterrupted supply capability.
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Indian Army
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS