Maharashtra Energy Department Paper Adhesives & Liquid Gum Tender 2025 IS 2257 Q3
N/a
NAGPUR, MAHARASHTRA
Bid Publish Date
11-Jun-2026, 11:48 am
Bid End Date
26-Jun-2026, 12:00 pm
Value
₹1,55,000
Location
Progress
Quantity
30500
Category
Paper Adhesives, Liquid Gum and Office Paste Type (V2) Conforming to IS 2257
Bid Type
Two Packet Bid
Stationery Department Kerala (Printing and Stationery Department) invites procurement of Glue Sticks (V3) Q4, Paper Adhesives, Liquid Gum and Office Paste Type (V2), all conforming to IS 2257. Estimated value is ₹155,000. No BOQ items listed. The scope centers on standard stationery adhesives for office use, with packing and net content details to be specified later. The tender emphasizes IS 2257 compliance and category-specific packaging/marking conventions. A key differentiator is the option clause enabling quantity adjustments up to 25% of bid quantity both at contract award and during currency, with delivery extension calculation, ensuring supply continuity.
Product/service names: Glue sticks (V3 Q4), Paper adhesives, Liquid gum, Office paste (V2)
Quantities/volumes: not specified in BOQ; estimated value ₹155,000
EMD/valorization: EMD not stated; verify during bid
Experience: prior supply of stationery adhesives recommended
Quality/compliance: IS 2257 mandatory
Delivery: option-based variation up to 25% with extended delivery formula
25% quantity variation rights during contract
IS 2257 compliance across all items
Delivery extension calculation with minimum 30 days
No specific payment terms provided in data; bidders should await purchaser ATC for payment schedule and milestones
Delivery timing governed by option clause; extended period depends on (increased quantity/original quantity) × original delivery period, min 30 days
Not specified in data; verify in terms and conditions or ATD
Eligible stationery suppliers with IS 2257 experience
GST registered entity with financial statements
Ability to meet 25% quantity variation and delivery extension terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Glue Stick (V3) (Q4) , Paper Adhesives, Liquid Gum and Office Paste Type (V2) Conforming to IS 2257 (Q3)
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
NAGPUR, MAHARASHTRA
Directorate Of Social Security
BEGUSARAI, BIHAR
Office Of The Chief Electoral Officer
PONDICHERRY, PUDUCHERRY
N/a
JAGATSINGHAPUR, ODISHA
Directorate Of Printing
WEST DELHI, DELHI
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | No of Glue stick in a Packet | 1 |
| Generic | Net Content of Each stick (In gm) | 15 gm |
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GST registration certificate
PAN card
Experience certificates for similar stationery procurements
Financial statements for the last 1-2 financial years
EMD (if required by purchaser) documentation
Technical bid documents demonstrating IS 2257 compliance
OEM authorizations or supplier certifications (if applicable)
Bidders must submit GST registration, PAN, experience certificates and financial statements, plusTechnical bid demonstrating IS 2257 compliance for glue sticks, paper adhesives, liquid gum, and office paste. Include OEM authorizations if applicable; keep ₹155,000 estimated value in budget and be ready for 25% quantity variation.
Required documents include GST certificate, PAN, financial statements, and experience certificates proving similar adhesive supply. Submit technical bid with IS 2257 compliance, packing details, and net content per stick. OEM authorizations strengthen bid; ensure EMD details if invoked by purchaser.
All items must be IS 2257 compliant. Provide test certificates or manufacturer declarations confirming conformity. Packaging should meet marking and packing size criteria; include batch/lot numbers and labeling per IS 2257 guidelines, ensuring traceability and storage suitability.
Delivery terms include an option to increase quantity up to 25% with a calculated extension: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The extension may not exceed the original delivery period as per clause.
The tender has an estimated value of ₹155,000 for the combined procurement of glue sticks (V3 Q4), paper adhesives, liquid gum, and office paste (V2). Prepare quotes aligned to this budget and reflect per-unit costs for packaging and net content.
Eligibility includes being GST registered, possessing relevant experience in supplying stationery adhesives, and presenting financial statements. Submit technical bids showing IS 2257 compliance and packaging capabilities; ensure capacity to meet potential 25% quantity variation and timely delivery.
Pack according to standard stationery conventions with defined packing size. Label each packet with content, net weight per stick, batch number, manufacturing date, and IS 2257 certification reference. Ensure clear handling instructions and storage conditions on the packaging.
Explicit payment terms are not stated in the data. Bidders should await purchaser ATC for milestone payments and EMD requirements. Prepare to submit EMD documentation if requested; ensure readiness to comply with any advance or milestone-based payment terms.
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS