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Stationery Department Kerala Glue Sticks & Adhesives Tender 2026 IS 2257 Conforming to IS 2257, ₹155000

Bid Publish Date

11-Jun-2026, 11:48 am

Bid End Date

26-Jun-2026, 12:00 pm

Value

₹1,55,000

Location

THIRUVANANTHAPURAM , KERALA

Progress

Issue11-Jun-2026, 11:48 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

30500

Category

Paper Adhesives, Liquid Gum and Office Paste Type (V2) Conforming to IS 2257

Bid Type

Two Packet Bid

Key Highlights

  • IS 2257 compliance for glue sticks, adhesives and pastes
  • 25% quantity variation rights during award and currency
  • Delivery time extension calculation method with minimum 30 days
  • No BOQ items available; itemization to be clarified in bid
  • Packing size and net content per glue stick to be specified by bidder
  • ATC documents may include additional terms; bidders must review

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories: Glue sticks, paper adhesives, liquid gum, office paste types
  • Governing standard: IS 2257 (compliance required for all items)
  • Packing and marking: required packing size and marking details to be provided by bidder; packaging must align with standard stationery conventions
  • Quantity indicators: number of glue sticks per packet and net content per stick (gm) are to be specified in Bidder’s technical quote
  • Quality/branding: no explicit brand mandate; focus on IS 2257 compliance and proper labeling
  • Delivery expectations: timing aligned with option clause, delivery terms to be defined in contract
  • Other provisions: No BOQ items available; bidders should anticipate generic itemization and commensurate testing

Terms, Conditions & Eligibility

  • EMD: not stated in tender data; confirm during bid submission
  • Quantity variation: Purchaser may increase/decrease up to 25% of bid quantity at award and during contract currency
  • Delivery extension: calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended time may be capped to the original delivery period
  • Compliance: bidders must adhere to IS 2257 and packaging/marking requirements; ensure IS 2257 conforming adhesives
  • Documentation: prepare standard stationery supplier documents; details to be provided in purchaser’s ATC/ATD documents
  • ATC/ATD: bidder must review uploaded ATC document for additional terms

Key Specifications

  • 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

Terms & Conditions

  • 25% quantity variation rights during contract

  • IS 2257 compliance across all items

  • Delivery extension calculation with minimum 30 days

Important Clauses

Payment Terms

No specific payment terms provided in data; bidders should await purchaser ATC for payment schedule and milestones

Delivery Schedule

Delivery timing governed by option clause; extended period depends on (increased quantity/original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in data; verify in terms and conditions or ATD

Bidder Eligibility

  • Eligible stationery suppliers with IS 2257 experience

  • GST registered entity with financial statements

  • Ability to meet 25% quantity variation and delivery extension terms

Additional Tender Data

Commercial Details

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)

Authority Records

PRINTING AND STATIONERY DEPARTMENT
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Documents 7

GeM-Bidding-9448805.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

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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Technical Specifications 2 Items

Item #1 Details

View Catalog
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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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar stationery procurements

4

Financial statements for the last 1-2 financial years

5

EMD (if required by purchaser) documentation

6

Technical bid documents demonstrating IS 2257 compliance

7

OEM authorizations or supplier certifications (if applicable)

Frequently Asked Questions

How to bid for glue sticks tender in Kerala 2026

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.

What documents are required for IS 2257 adhesives tender in Kerala

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.

What are the IS 2257 standards for glue sticks in this tender

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.

When is the delivery period and extension option for this Kerala tender

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.

What is the estimated contract value for glue sticks bid in Kerala

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.

What are the key eligibility criteria for Kerala stationery procurement

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.

What packing and labeling requirements accompany IS 2257 adhesives tender

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.

What are the payment terms and EMD details for this tender

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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