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Food Corporation Of India Office Supplies Tender India 2026 – ISI/ISO Competence, MSE Preference, 25% Quantity Fluctuation

Bid Publish Date

05-Feb-2026, 12:33 pm

Bid End Date

16-Feb-2026, 12:00 pm

Progress

Issue05-Feb-2026, 12:33 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1415

Category

A4 Sheet Rims

Bid Type

Two Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • 29 items covering carbon paper packs, envelope covers, wax seals, calculators, erasers, gum bottles (small/large), highlighters, staplers (small/big), single-hole punching machines, scales, pencil/pen packs, permanent markers, glass marking pencils, tag bundles, A4 sheet rims, stamp pads, candle boxes, blue glass marking pencils, transparent cello tape, thermal POS roll white paper, plastic file folders, scissors, scribbling pads, writing pads.
  • No explicit technical specs (dimensions, capacities, or brands) are provided in the excerpt; emphasis is on availability of items under a single procurement. The scope includes standard office stationery and basic tools, with delivery terms aligned to contract quantities and delivery schedules via extension under the option clause.
  • Standards/Compliance: Not specified in the data; bidders should rely on standard office supply tolerances and GST compliance as indicated in terms.
  • Delivery/Installation: Not detailed in data; clause indicates delivery commencement tied to last date of original order with extension rules.

Terms, Conditions & Eligibility

  • EMD amount not disclosed in the tender data; bidders must confirm actual value and submission method (DD/online per policy).
  • GST: Bidders to determine applicability; reimbursement as actuals or as per applicable rate, whichever is lower, up to quoted GST percentage.
  • Quantity flexibility: Up to 25% increase/decrease at order and during contract at contracted rates; delivery extension calculation uses (increased quantity ÷ original quantity) × original period with minimum 30 days.
  • MSME preference: Purchase preference available; manufacturer must be the bidder/offeror; traders excluded for product bids; documentation to substantiate status and eligibility.
  • Financial standing: Bidders must certify no liquidation or insolvency; an undertaking to this effect is required.
  • Compliance: Foreign suppliers may be restricted; local manufacture preferred for MSME advantage; attach OEM authorizations and relevant certifications as part of bid packet.

Key Specifications

    • 29 items including: carbon sheet paper packs, cloth covers, envelope covers, sealing wax, calculators, erasers, gum bottles (small and big), highlighter packs, staplers (small and big), single hole punching machine, scale, pencil packs, pen packs, permanent marker pens, glass marking pencils blue pack, tag bundles, A4 sheet rims, stamp pad, candles box pack, glass marking pencils blue pack, transparent cello tape, thermal POS roll white paper, plastic file folder, scissors, scribbling pad, writing pads
    • No explicit quantity, unit, or performance standards supplied in data; vendors must rely on standard office supply tolerances and BOM/BOQ alignment
    • Delivery terms reference option clause with delivery extension logic; minimum 30 days when calculating extended time
    • Standards/quality: Not specified in tender data; bidders should provide compliance with standard GST and Make in India eligibility as applicable
    • Brand/OEM details not specified; OEM authorizations recommended in submission

Terms & Conditions

  • 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)

Important Clauses

Payment Terms

GST treatment on reimbursements; payment terms aligned to standard contract norms; specifics not disclosed in data

Delivery Schedule

Delivery period calculated from last date of original delivery order; option quantities may extend delivery time using calculated formula with a minimum 30 days

Penalties/Liquidated Damages

Not explicitly described; general tender terms imply adherence to delivery timelines and contract conditions

Bidder Eligibility

  • 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

Documents 5

GeM-Bidding-8935969.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 29 Items

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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Historical Data

Required Documents

1

GST Registration Certificate

2

Permanent Account Number (PAN) Card

3

Experience certificates for similar office stationery procurements

4

Financial statements (audited or management accounts) for the last 2-3 years

5

EMD/NDA as applicable (document proof of payment or exemption status)

6

Technical bid documents demonstrating product compatibility with office supplies

7

OEM authorization/authorizations for offered brands

8

GST and tax compliance documents as required

9

Bidder/Company incorporation documents and solvency certificate (if requested)

Frequently Asked Questions

How to bid for the Food Corporation Of India office supplies tender in India 2026?

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.

What documents are required for the FCI office stationery tender in 2026?

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.

What are the key technical specifications for office supplies in this tender?

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.

When is the delivery timeline for quantity variations in this tender?

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.

What are the MSME purchase preference criteria for this FCI tender?

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.

What is the GST treatment for bids under this procurement notice?

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.

What brands or OEM authorizations are required for this office supplies tender?

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.

What are the eligibility criteria for supplier financial health in this tender?

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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