Manual Pencil Sharpener (V3),Desk Pads - Writing (V2),Sketch Pen (V2)
Airports Authority Of India
KANCHIPURAM, TAMIL NADU
Progress
Quantity
980
Category
Writing Pens
Bid Type
Two Packet Bid
The Indian Air Force, Department of Military Affairs, invites bids for a stationary goods package including Manual Pencil Sharpener (V3) (Q4), Eraser (V2) (Q4), Glue Stick (V3) (Q4), Writing Pens (Q4), Black Lead Pencils (V3) conforming to IS 1375 (Q4), and Markers and Highlighters (Q4). Scope: Only supply of goods with delivery to The Commandant, 9/12 Air Force Technical College, Jalahalli West, Bangalore, 560015. The purchaser reserves a 25% quantity variation during contract formation and the currency of contract, with delivery time adjustments based on the original period. Emphasizes IS 1375 compliance and government procurement norms. Unique aspect: vendor must be Bangalore-area based, with OEM turnover considerations applied if multiple products are tendered.
Product names and categories: Manual Pencil Sharpener (V3) (Q4), Eraser (V2) (Q4), Glue Stick (V3) (Q4), Writing Pens (Q4), Black Lead Pencils (V3) conforming to IS 1375 (Q4), Markers and Highlighters (Q4)
Standards: IS 1375 (Q4) compliance required
Delivery: To The Commandant, 9/12 Air Force Technical College, Jalahalli West, Bangalore 560015
Scope: Only supply of goods; no installation/commissioning stated
Turnover: OEM annual turnover criteria to be demonstrated for last 3 financial years
25% quantity variation right during contract execution with adjusted delivery timelines
Delivery address fixed to Bangalore AF Technical College facility
OEM turnover proof required (audited statements or CA certificate) for eligibility
No specific payment terms provided; standard government terms to apply; verify in bid documents.
Delivery commencement from last date of original delivery order; option-based extension with minimum 30 days if extended.
Not explicitly stated; consult ATC terms for LDs if specified later.
Bidders must be located in the Bangalore area
Must demonstrate OEM turnover for the last 3 financial years
Not under liquidation or similar insolvency proceedings
Provide PAN, GSTIN, and EFT mandate with bid
Airports Authority Of India
KANCHIPURAM, TAMIL NADU
Indian Air Force
BIDAR, KARNATAKA
Directorate Of Employment & Training
SURAT, GUJARAT
National Informatics Centre (nic)
DEHRADUN, UTTARAKHAND
Central Government Health Scheme (cghs)
AHMEDABAD, GUJARAT
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy duly certified by Bank
Audited Balance Sheets or CA certificate indicating OEM turnover for last 3 financial years
OEM authorization if applicable
Bid submission for Vendor Code Creation (including location confirmation: Bangalore)
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus OEM turnover proof for the last three financial years. Ensure IS 1375 (Q4) conformity for all items and supply to The Commandant, AF Technical College Bangalore. The bid must demonstrate Bangalore-area eligibility and include vendor code creation documents.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, OEM turnover evidence (audited balance sheets or CA certificate), and vendor code creation materials. Also provide logo printing confirmation per buyer requirement and any OEM authorizations if applicable.
All listed items must conform to IS 1375 (Q4). This includes Manual Pencil Sharpener, Eraser, Glue Stick, Writing Pens, Black Lead Pencils, Markers and Highlighters. No additional technical specifications are provided beyond the IS 1375 (Q4) requirement.
Delivery must be made to The Commandant, 9/12 Air Force Technical College, Jalahalli West, Bangalore, Pin 560015, Karnataka. The option clause may extend delivery time based on quantity variations, with delivery calculations as specified.
Yes. The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency of the contract at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
Submit the minimum average annual turnover for the OEM over the last three financial years, evidenced by Audited Balance Sheets or a CA certificate indicating turnover details. If the OEM is under three years old, use completed financial years after incorporation for turnover calculation.
Scope is strictly the supply of goods; installation and commissioning are not stated as in-scope. Bids must include all cost components for supply only and address IS 1375 (Q4) compliance for each item.
Specific payment terms are not detailed in the tender data; bidders should rely on standard government payment practices. Ensure all submitted invoices and required documents align with procurement norms and contract terms once awarded.
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Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS