Book English Part-I A4 size 316 pages 75 GSM paper,Book English Part-II A4 size 212 pages 75 GSM pa
Indian Army
MEERUT, UTTAR PRADESH
Bid Publish Date
27-Jun-2026, 5:57 pm
Bid End Date
17-Jul-2026, 6:00 pm
Location
Progress
Quantity
200
Bid Type
Two Packet Bid
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.
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
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
GST handling as actual rate or lowest applicable; invoice in consignee name with GSTIN
Delivery period linked to last date of original order; option-only time extensions minimum 30 days
Not explicitly stated in provided data; bidders should verify in terms and conditions
Not under liquidation or court receivership
Manufacturer eligibility for MSE preference
Experience in supplying government stationery or similar products
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Kanpur Nagar
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Kanpur Nagar | Kanpur Nagar | - | - | 200 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MEERUT, UTTAR PRADESH
Konkan Railway Corporation Limited
SOUTH GOA, GOA
Konkan Railway Corporation Limited
SOUTH GOA, GOA
Indian Army
JABALPUR, MADHYA PRADESH
Indian Navy
VELLORE, TAMIL NADU
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Data Sheet of the product offered
GST and vendor registration documents as applicable
Undertaking of financial standing (no liquidation or bankruptcy)
OEM authorizations if required for supplied stationery
Extended Deadline
17-Jul-2026, 6:00 pm
Opening Date
17-Jul-2026, 6:30 pm
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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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GEM_GENERAL_TERMS_AND_CONDITIONS