Tags For Files (V3) Conforming to IS 8499,Metric Steel Scales (V3) Conforming to IS 1481,Poker or A
Border Road Organisation
PAPUM PARE, ARUNACHAL PRADESH
Bid Publish Date
18-May-2026, 11:09 am
Bid End Date
08-Jun-2026, 11:00 am
Location
Progress
Quantity
11425
Category
Tags For Files (V3) Conforming to IS 8499
Bid Type
Two Packet Bid
The Border Roads Organisation (Department of Defence) invites bids for a comprehensive stationery and office-supply package, covering items such as tag sets, 12" steel scales, poker tools, sticky note pads, assorted envelopes, file covers, Dak folders, hole punches, highlighters, clips, registers, drawing pins, carbon papers, tapes and related accessories. Quantities range from 50 units for several items to 3000 envelopes and 200 highlighter packets, with a broad assortment of IS-standard items. The scope is strictly “Only supply of Goods,” with a bid ATC list detailing itemized packs and unit counts. The tender emphasizes standardized product categories, long lists of SKUs, and a multi-item inventory to equip offices. A notable clause permits quantity variation up to 25%, at contracted rates, during delivery. The absence of explicit location data indicates nationwide applicability under BRo procurement.
Item category: Stationery and Office Supplies with IS-aligned or IS-like specifications
Quantities: 50–3000 units per SKU; major items include 50 Steel Scales (12"), 50 Tag Sets, 150 Stick Pads, 3000 Envelopes, 200 Highlighter packs
Test/Quality: Central Govt/NABL/ILAC accredited lab test reports for declared parameters
Construction: Material handling details (e.g., handle material, blade hardness for tools) and envelope window/color specifications
Packaging: Unit-type and size compatibility for File/Folder, Cardboard/Plain packaging, and binding requirements
EMD amount not disclosed in provided data; bidders must submit typical EMD as per T&C
Option Clause allows up to 25% quantity variation at bid rates
Delivery schedule references order-date milestones; extended times linked to option exercise
Terms to be as per DDP/FOB-like government procurement norms; exact schedule not specified in data
Delivery period to commence from order date with extension logic under option clause
Not explicitly stated; implied under standard supply contracts with LDs for delay per order terms
Registered supplier with GST and PAN compliance
Experience in providing stationery/office supplies to government or defence entities
Capability to supply multiple SKUs with IS-standard references and NABL/ILAC-lab test reports
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tags For Files (V3) Conforming to IS 8499 (Q4) , Metric Steel Scales (V3) Conforming to IS 1481 (Q4) , Poker or AWL as per IS 10375 (Q4) , Sticky Notes (V2) (Q4) , Correspondence Envelopes (V3) Conforming to IS 13892 (Q4) , File/Folder (V3) (Q4) , Dak Pad (V3) (Q4) , Paper Punch Machine(V2) (Q4) , Markers and Highlighters (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Register (V2) (Q4) , Compact Disk Cases - CD - DVD Case (Q4) , Permanent Paint Marker (V3) (Q4) , Drawing Pins (V3) as per IS 5205 (Q4) , Glue Stick (V3) (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Eraser (V2) (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Manual Pencil Sharpener (V3) (Q4) , Carbon Papers (V2) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Sketch Pens (V3) (Q4) , Colour Pencil (V2) (Q4)
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GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
PAPUM PARE, ARUNACHAL PRADESH
Indian Army
TINSUKIA, ASSAM
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Indian Army
BARMER, RAJASTHAN
N/a
PONDICHERRY, PUDUCHERRY
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Overall length of the lace portion | 405 mm |
| PACKING | Type of Unit | Pouch |
| PACKING | No of Tags in a Unit | 100 |
Discover companies most likely to bid on this tender
GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates (relevant to stationery/offices supplies)
Financial Statements (last 2–3 years)
EMD/Security Deposit documentation
Technical Bid Documents and Product Specifications
OEM Authorization Certificates (where applicable)
Test Reports from NABL/ILAC accredited labs for IS parameters
Manufacturer/Brand Authorized Dealership Letters (if required)
Extended Deadline
08-Jun-2026, 11:00 am
Opening Date
08-Jun-2026, 11:30 am
Extended Deadline
02-Jun-2026, 11:00 am
Opening Date
02-Jun-2026, 11:30 am
Key insights about ARUNACHAL PRADESH tender market
Bidders must submit GST, PAN, financials, experience certificates, and OEM authorizations, plus NABL/ILAC test reports for IS-parameter compliance. Include technical bid with itemized SKUs, unit prices, and packaging. The bid allows up to 25% quantity variation; ensure supply readiness for 50–3000 unit SKUs.
Submit GST registration, PAN card, two to three years of financial statements, experience certificates for similar government orders, EMD proof, OEM authorization, and technical compliance certificates. Include NABL/ILAC lab test reports for declared IS parameters where applicable.
Envelopes must meet IS-standard categories with specified dimensions and color; sticky notes require GSM and size specifications and may cite IS-like requirements. Ensure test reports cover declared parameters and provide material details for gums, linings, and windowed features.
Deadline details are not provided in available data; bidders should monitor official tender portals for bid closing dates, submission windows, and online bid submission steps while ensuring all required documents and IS-standard conformity.
Exact EMD amount is not disclosed in the provided data; bidders should prepare to submit the standard EMD as per tender rules, typically a fixed amount or percentage of estimated value, via online or bank guarantee as specified in T&C.
ATC items include Tag sets, 12" Steel Scales, Poker with plastic handle, Stick Pads, multiple Envelopes, File Covers, Dak Folders, Hole Punches, Highlighters, Gem Clips, Registers, Drawing Pins, Carbon Papers, and various tapes, with specific quantities per SKU.
Delivery terms are governed by the option clause with up to 25% quantity variation; payment terms are not explicitly stated in the data—bidders should await contract-specific terms in the purchase order and confirm payment schedules upon award.
Provide NABL/ILAC-lab test reports for declared IS parameters, include material certifications, and ensure item specifications (dimensions, grammes, colors, window features) align with IS or explicit standard references for each SKU.
Indian Army
📍 AHMEDNAGAR, MAHARASHTRA
Office Of Dg (sss)
📍 NORTH DELHI, DELHI
Bhakra Beas Management Board
📍 CHANDIGARH, CHANDIGARH
N/a
📍 LUCKNOW, UTTAR PRADESH
N/a
📍 PATAN, GUJARAT
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS