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Advanced Weapons And Equipment India Limited Stationery Tender BI-LANGUAGE PRE-PRINTED Four Part 80/60 GSM MIS Paper 2026

Bid Publish Date

27-Jun-2026, 5:57 pm

Bid End Date

17-Jul-2026, 6:00 pm

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Progress

Issue27-Jun-2026, 5:57 pm
Corrigendum13-Jul-2026
AwardPending
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Quantity

200

Bid Type

Two Packet Bid

Categories 3

Tender Overview

Advanced Weapons And Equipment India Limited invites bids for BI-LANGUAGE PRE-PRINTED four part stationery intended for MIS, using 80 GSM and 60 GSM computer paper. The tender contemplates a potential quantity variation up to 25% of bid/contracted quantity, with delivery timing linked to the original delivery period and extended periods. Key submission features include data sheet alignment with offered products, and vendor code creation prerequisites. The buyer emphasizes GST alignment, and offers MSE purchase preference for eligible manufacturers. This procurement integrates rigid documentation checks and a data sheet verification step to prevent mismatches. Location details are not specified, but the tender operates under the Department of Defence Production regime in India, highlighting defence‑oriented documentation controls and GST handling rules. The scope centers on validated, dual‑GSM stationery suitable for governmental MIS workflows, with emphasis on warranty, invoicing naming conventions, and data sheet conformity. This tender includes supplier declarations on financial health and GST responsibilities.

Technical Specifications & Requirements

  • Product category: BI-LANGUAGE PRE-PRINTED four part stationery for MIS (80 GSM / 60 GSM computer paper)
  • Paper grades: 80 GSM and 60 GSM computer paper
  • Quantity variation: up to 25% of bid quantity during contract execution
  • Data sheet: required to be uploaded and matched to technical parameters; mismatch may cause rejection
  • Invoices: to be raised in the consignee name with consignee GSTIN
  • GST: bidder to self‑verify applicable GST; reimbursement as per actuals or lowest applicable rate
  • Purchase preference: MSEs eligible for manufacturer bidders; traders excluded
  • Vendor code creation: mandatory bid submission includes PAN, GSTIN, cancelled cheque, EFT mandate
  • Data sheet verification: product data sheet must reflect offered specifications
  • Term clarifications: terms include delivery timing from last date of original delivery order; option clause governs extensions

Terms, Conditions & Eligibility

  • EMD: not explicitly specified in the available data; bidders should verify in official terms
  • GST compliance: bidder responsible for GST applicability; GST reimbursement per actuals or lower quoted rate
  • Documents for bid: PAN, GSTIN, cancelled cheque, EFT mandate; product data sheet; vendor code creation packets
  • Delivery & extension: additional time when exercising the option clause; minimum 30 days; delivery from last date of original order
  • MSE preference: purchase preference for eligible Micro and Small Enterprises as per policy; manufacturers favored for goods bids; traders excluded
  • Financial health: bidder must avoid liquidation or court receivership; must upload undertaking
  • Invoicing: invoice to be raised in consignee name with consignee GSTIN
  • Data sheet integrity: mismatch between data sheet and offered parameters may lead to bid rejection

Key Specifications

  • BI-LANGUAGE PRE-PRINTED four part stationery

  • 80 GSM computer paper

  • 60 GSM computer paper

  • Data sheet alignment with offered product

  • Invoicing in consignee name with consignee GSTIN

  • GST self‑verification by bidder; reimbursement rules

  • MSE purchase preference for manufacturers

Terms & Conditions

  • Option to increase quantity up to 25% during contract

  • GST applicability to be borne by bidder with data sheet accuracy

  • Mandatory data sheet upload and matching to bid items

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

  • Invoices to be issued in consignee name with GSTIN

Important Clauses

Payment Terms

GST handling as actual rate or lowest applicable; invoice in consignee name with GSTIN

Delivery Schedule

Delivery period linked to last date of original order; option-only time extensions minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in provided data; bidders should verify in terms and conditions

Bidder Eligibility

  • Not under liquidation or court receivership

  • Manufacturer eligibility for MSE preference

  • Experience in supplying government stationery or similar products

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

BI-LANGUAGE PRE-PRINTED FOUR PART STATIONERY FOR M. I. S. IN 80 GSM CHARACTERS COMPUTER PAPER 60 GSM

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Kanpur Nagar

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-Kanpur NagarKanpur Nagar--20090-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTADVANCED WEAPONS AND EQUIPMENT INDIA LIMITED

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Documents 6

GeM-Bidding-9528975.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Data Sheet of the product offered

6

GST and vendor registration documents as applicable

7

Undertaking of financial standing (no liquidation or bankruptcy)

8

OEM authorizations if required for supplied stationery

Corrigendum Updates

1 Update
#1

Update

13-Jul-2026

Extended Deadline

17-Jul-2026, 6:00 pm

Opening Date

17-Jul-2026, 6:30 pm

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for stationery tender in defence production India 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet for the offered stationery. Verify the 25% quantity option terms and ensure MIS paper specifications align with 80 GSM and 60 GSM grades. Ensure invoicing to consignee with correct GSTIN and submit vendor code documents.

What documents are required for the stationery bid in India

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, data sheet of offered products, and vendor code creation documents. Also provide proof of financial standing and a non-liquidation undertaking. OEM authorizations may be necessary if selling on an OEM basis.

What are the technical specifications for MIS paper in this tender

The tender specifies BI-LANGUAGE PRE-PRINTED four part stationery with 80 GSM and 60 GSM computer paper. Data sheet must match offered specifications; any mismatch may lead to rejection. Ensure the product category matches the MIS stationery requirement.

What is the bid quantity variation allowed in this procurement

The purchaser reserves the right to increase or decrease the quantity up to 25% of bid quantity at contract placement and during the currency of the contract, with delivery time recalculated accordingly and a minimum 30 days extension rule if applicable.

When is payment expected after delivery for the stationery bid

Payment terms specify GST handling by the bidder and reimbursement at actuals or applicable lower GST rate; invoices must be raised in the consignee name with the consignee GSTIN. Exact payment timeline is governed by government procurement terms and data sheet matching.

What is required for MSE purchase preference in this bid

MSE preference applies to manufacturers of offered goods; traders are excluded. Submit documentary evidence showing manufacturer status under the Micro and Small Enterprises policy to avail the preference during evaluation.

What delivery terms govern the MIS stationery contract

Delivery starts from the last date of the original delivery order. If the option to extend is exercised, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days and possible extension up to the original delivery period.

How to ensure data sheet matches the product offered in bid

Upload the product data sheet and ensure all technical parameters align with the actual supplied stationery. Buyers will compare data sheet details against bid content; discrepancies may lead to bid rejection or disqualification.

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