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Meja Urja Nigamplimited CSR Stationery Kits, Bags & Umbrellas Tender 2026

Bid Publish Date

01-Jun-2026, 10:09 am

Bid End Date

11-Jun-2026, 11:00 am

Progress

Issue01-Jun-2026, 10:09 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Tender Overview

Meja Urja Nigamplimited invites bids for the supply of stationery kits, bags and umbrellas under CSR procurement. The scope is limited to goods supply with payment terms of 30 days after acceptance. The tender requires bidders to declare make and model, GST rate and HSN code, and to attach stamped technical compliance documents. A compliance sheet with sign/seal is mandatory. The option clause allows quantity fluctuations up to 25% during and after contract if approved, with delivery timing anchored to the original schedule. This procurement emphasizes rapid, verifiable delivery and adherence to stated specifications and certifications.

Technical Specifications & Requirements

  • Product category: stationery kits, bags and umbrellas for CSR.
  • Scope: supply-only contract; all costs included in bid price.
  • Documentation: stamped & signed Technical Specifications; GST, Pan Card, bank details; copy of latest orders from government/PSUs; OEM authorization where required.
  • Compliance: attached Compliance Sheet with sign, seal, and date; vendor must provide make/model; GST rate and HSN code must be mentioned.
  • Payment: 100% payment within 30 days after receipt and site acceptance; original documents to be presented at delivery.
  • Risk provisions: risk purchase allowed if supply fails; PBG forfeiture possible; evidence of prior government orders recommended.
  • ATC conditions: adherence to Bid Document terms; failure to provide documents may lead to rejection.

Terms & Eligibility

  • Delivery terms: as per purchase order; option to increase quantity by up to 25% at contracted rates.
  • Payment terms: 30 days from receipt/acceptance; documentation must accompany delivery.
  • Documentation required: GST, PAN, cancelled cheque, bank EFT mandate; prior purchase orders from NTPC/PSU/Govt.
  • Warranty/penalties: risk purchase provisions noted; timely delivery critical.
  • Other: Bidders must supply make/model; compliance with attached sheet; ATC clauses apply.

Key Specifications

  • Product/service: stationery kits, bags & umbrellas for CSR (no detailed specs available)

  • Estimated value: not provided

  • EMD: not provided

  • Experience: prior government/PSU orders recommended

  • Standards: IS/ISO not specified

  • Delivery: not explicitly defined beyond purchase order terms

  • OEM: required where applicable, with vendor to provide make/model

Terms & Conditions

  • EMD not specified in data; ensure clarity during bid

  • Quantity may vary up to 25% during/per contract at same rates

  • Payment: 100% within 30 days after acceptance

  • Documentation: GST, PAN, canceled cheque, bank EFT mandate required

  • Risk purchase allowed; PBG forfeiture rights retained

Important Clauses

Payment Terms

100% payment within 30 days after receipt and acceptance of material at site; original documents required at delivery to avoid payment delay.

Delivery Schedule

Delivery timeline aligned to purchase order; option to increase quantity up to 25% during contract period at contracted rates.

Penalties/Liquidated Damages

Risk purchase rights if supplier fails to supply acceptable quality; PBG forfeiture possible; failure to meet delivery may attract penalties per contract.

Bidder Eligibility

  • Submit stamped and signed Technical Specifications confirming compliance

  • Provide GST registration, PAN, cancelled cheque, bank EFT mandate

  • Provide latest purchase orders from NTPC/PSU/Govt. to corroborate rates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Stationery kit, Bags & Umbrellas- CSR

Authority Records

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Documents 5

GeM-Bidding-9234579.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Certificate (Requested in ATC)

2

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

3

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for stationery kit tender in Meja Urja 2026?

Bidders must submit stamped Technical Specifications, GST registration with HSN code, PAN, cancelled cheque, and bank EFT mandate. Include recent government/PSU orders, OEM authorizations if required, and compliance with the attached Compliance Sheet. Delivery terms follow the purchase order with 30-day payment after acceptance.

What documents are required for Meja Urja CSR bid 2026?

Required documents include GST registration, PAN, cancelled cheque, bank EFT mandate, stamped Technical Specifications, evidence of prior NTPC/PSU/Govt orders, OEM authorization if applicable, and all certificates as per Bid Document/ATC to avoid rejection.

What is the delivery timeline and option on quantity in this tender?

Delivery is per purchase order terms; the purchaser may increase quantity up to 25% during contract and extended periods. Additional delivery time follows a formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

What are the payment terms for Meja Urja CSR procurement?

All material is paid within 30 days of receipt and site acceptance. Duly signed originals of all required documents must be provided at delivery to avoid payment delays.

What certifications or compliance must be attached for the bid?

Submit stamped Technical Specifications confirming compliance with all terms and drawings; attach a signed Compliance Sheet with date and seal, along with GST/HSN details for the offered items.

How to prove eligibility for government CSR stationery procurement?

Provide latest government/PSU purchase orders, GST/PAN, bank details, and OEM authorization if required. Ensure compliance with bid terms and that the make/model is clearly stated in the bid response.

What happens if the supplier fails to supply on time?

The buyer reserves risk-purchase rights, may procure from alternate sources at supplier’s cost, and may forfeit the performance bank guarantee; ensure timely delivery per PO and maintain required quality.

Is there a minimum delivery quality standard mentioned in the tender?

Quality standards are tied to compliance with the Bid Document and ATC; failure to meet specifications or provide required documents may lead to bid rejection and contract penalties as per risk-purchase terms.

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