GEM

Directorate General Of Quality Assurance Stationery & Office Supplies Tender Mumbai Maharashtra 2026

Bid Publish Date

08-Jan-2026, 4:11 pm

Bid End Date

19-Jan-2026, 4:00 pm

Progress

Issue08-Jan-2026, 4:11 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1984

Category

Ruled Book 4Qr

Bid Type

Two Packet Bid

Tender Overview

The Directorate General Of Quality Assurance (DGQA), Department Of Defence Production, seeks a supply-only contract for a comprehensive stationery and office consumables package in Mumbai, Maharashtra (PIN 400002). The BOQ encompasses 51 items spanning ruled books (1–4 QR), assorted envelopes, cloth-lined envelopes, scribbling pads, sticky pads, A4 copies, pencils, ballpoint pens, pins, glues, tape, folders, staplers, paper clips, markers, whiteboard markers, file channels, punching machines, erasers, sketch pens, tapes, plastic folders, gel pens, and other essential stationery. The estimated value is not disclosed; delivery is governed by a flexible option clause allowing up to 25% quantity variation at contracted rates. The scope specifies “Only supply of Goods.” Unique elements include a broad, government-grade office stationery bundle with a substantial item count and a supplier-ready catalogue. This tender is positioned as a procurement for DGQA’s administrative or training-related needs in Mumbai.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender data. The catalog covers a wide range of stationery items such as ruled books (1 QR to 4 QR), envelopes SE variants, A4 photocopy paper 80 GSM, pencils, gel pens, ballpoint pens, staplers and staples, cellotape variants, file folders, punching machines, and whiteboard markers. The BOQ indicates a total of 51 items with no quantities listed in the extract. The buyer reserves a 25% quantity variation and a 25% extension window for delivery under the option clause. The procurement is explicitly for supply of goods only, with no services or installation.
  • From the term set: the supply terms hinge on standard government auction/contracting practices, with emphasis on timely delivery after orders and adherence to the option clause. Bidders should be prepared to align catalogues to the exact item list and deliverable packaging as per DGQA guidelines. Certificates and compliance documents are required as per ATC/Corrigendum.

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the extract; bidders must upload all required certificates and documents as per Bid Document, ATC, and corrigenda.
  • Delivery: Flexible under option clause; delivery timeline linked to last delivery order date with a minimum additional time of 30 days when quantity changes occur.
  • Documentation: submission of GST registration, PAN, experience certificates, financial statements, and OEM authorizations as applicable; failure to submit may lead to rejection.
  • Scope: 33/35 Scope of Supply indicates “Only supply of Goods”; price should include all costs.
  • Clause: The Purchaser reserves the right to increase/decrease quantity by up to 25% and extend delivery time accordingly; bidders must comply.

Key Specifications

  • Product categories: ruled books (1 QR–4 QR), envelopes (SE series), A4 paper (80 GSM), writing instruments (pens/markers), adhesive tapes, file accessories, stationery hardware (punching machines, staplers), desk accessories (board markers, whiteboard supplies)

  • Total items: 51; BOQ shows N/A quantity in extract but indicates 51 distinct SKUs

  • Delivery terms: supply-only; option clause allows ±25% quantity variation; delivery period linked to last original order date with minimum 30 days extension if required

  • Standards/quality: not specified in tender extract; bidders should be prepared to meet DGQA procurement standards and standard government supply documentation

  • Documentation: compliant with Bid Document, ATC, Corrigendum; certifications must be uploaded

Terms & Conditions

  • Option Clause: quantity fluctuation up to 25% with corresponding delivery time adjustments

  • Delivery: minimum 30 days extension if required by option clause, from last date of original delivery

  • Documentation: mandatory certificates and documents as per Bid Document and ATC; non-submission leads to rejection

Important Clauses

Payment Terms

Not explicitly described in extract; standard government practice applies; ensure submission of required financial documents

Delivery Schedule

Delivery starts from the date of order; option clause may extend delivery period; additional time computed as (increase quantity / original quantity) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in extract; check ATC for LD/penalty provisions

Bidder Eligibility

  • Must be capable of supplying 51 distinct stationery items

  • Submit GST, PAN, and experience certificates for relevant government supply

  • Provide OEM authorisation for branded items and conform to ATC/Corrigendum requirements

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Bill of Quantities (BOQ) 51 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Ruled Book 4Qr As specified in Bid Document 3 nos r.dhapodkar 15
2 Ruled Book 3 Qr As specified in Bid Document 11 nos r.dhapodkar 15
3 Ruled Book 2 Qr As specified in Bid Document 28 nos r.dhapodkar 15
4 Ruled Book 1 Qr As specified in Bid Document 28 nos r.dhapodkar 15
5 Envelops SE5 Plain Type i 105 x 230 mm As specified in Bid Document 550 nos r.dhapodkar 15
6 EV SE 5 P S cloth lined 105 x 230 cm As specified in Bid Document 55 nos r.dhapodkar 15
7 Envelope SE 7 CL 229 x 324 mm As specified in Bid Document 110 nos r.dhapodkar 15
8 Envelops SE 8 A CL 324 x 458 mm As specified in Bid Document 55 nos r.dhapodkar 15
9 Envelope cloth coated A4 size As specified in Bid Document 55 nos r.dhapodkar 15
10 Scribbling pad 50 sheets As specified in Bid Document 33 nos r.dhapodkar 15
11 Self Stick Pad 100 sheets As specified in Bid Document 28 nos r.dhapodkar 15
12 Plain Photo Copier A4 80 GSM As specified in Bid Document 165 ream r.dhapodkar 15
13 Pencil Black Lead Ordinary As specified in Bid Document 44 packet r.dhapodkar 15
14 Ball Point Pen for Non Gazetted As specified in Bid Document 110 nos r.dhapodkar 15
15 Pins in Packets of 100 gms As specified in Bid Document 6 packets r.dhapodkar 15
16 Gum Liquid 150 ml As specified in Bid Document 33 nos r.dhapodkar 15
17 Glue Stick Synthetic 15 Gms As specified in Bid Document 22 nos r.dhapodkar 15
18 Gum paste White As specified in Bid Document 11 nos r.dhapodkar 15
19 Stapler Machine No 10 As specified in Bid Document 5 nos r.dhapodkar 15
20 Staple pins machine No 24 As specified in Bid Document 11 packet r.dhapodkar 15
21 Stapler machine No 24 As specified in Bid Document 11 nos r.dhapodkar 15
22 Staple pins machine No 10 As specified in Bid Document 33 packet r.dhapodkar 15
23 Paper Clip Gem Pattern Plastic coated As specified in Bid Document 17 packet r.dhapodkar 15
24 Highlighter pen in Assorted colour Green Orange Pink Fluorescent Yellow As specified in Bid Document 6 nos r.dhapodkar 15
25 White Board Marker Pen As specified in Bid Document 11 nos r.dhapodkar 15
26 File Channel A4 Size As specified in Bid Document 28 nos r.dhapodkar 15
27 Punching Machine Double As specified in Bid Document 4 nos r.dhapodkar 15
28 Punching Machine Big Size 600 As specified in Bid Document 4 nos r.dhapodkar 15
29 Eraser As specified in Bid Document 22 nos r.dhapodkar 15
30 Sketch Pen As specified in Bid Document 3 nos r.dhapodkar 15
31 Cello Tape 24 mm x 20 meters As specified in Bid Document 22 nos r.dhapodkar 15
32 Cello tape 12 mm x 10 meters As specified in Bid Document 33 nos r.dhapodkar 15
33 Cello tape 24 mm x 25 meters As specified in Bid Document 44 nos r.dhapodkar 15
34 Plastic folder 35 point 5 x 25 point 5 cm As specified in Bid Document 22 nos r.dhapodkar 15
35 Gel pen Add gel pen As specified in Bid Document 55 nos r.dhapodkar 15
36 Permanent marker pen As specified in Bid Document 13 nos r.dhapodkar 15
37 Scale plastic 12 inch As specified in Bid Document 11 nos r.dhapodkar 15
38 File divider As specified in Bid Document 55 nos r.dhapodkar 15
39 Dak Register As specified in Bid Document 2 nos r.dhapodkar 15
40 Paper Flags 4 Colours As specified in Bid Document 22 nos r.dhapodkar 15
41 Brown Cover Roll with Plastic Coating As specified in Bid Document 17 roll r.dhapodkar 15
42 Box File As specified in Bid Document 33 nos r.dhapodkar 15
43 CD Mailer As specified in Bid Document 55 nos r.dhapodkar 15
44 Plastic folder Legal size with steel clip assorted colours As specified in Bid Document 11 nos r.dhapodkar 15
45 Brown packing tape 2 inch As specified in Bid Document 22 nos r.dhapodkar 15
46 Parker Pen As specified in Bid Document 7 nos r.dhapodkar 15
47 Uniball gel pen As specified in Bid Document 13 nos r.dhapodkar 15
48 Sharpener As specified in Bid Document 13 nos r.dhapodkar 15
49 Paper binder big size As specified in Bid Document 5 nos r.dhapodkar 15
50 Paper binder clip medium As specified in Bid Document 7 nos r.dhapodkar 15
51 Plastic ring file legal size As specified in Bid Document 20 nos r.dhapodkar 15

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar stationery supply contracts

4

Financial statements (current year and previous year)

5

EMD contribution proof (as applicable by tender terms)

6

Technical bid documents demonstrating product compliance

7

OEM authorisation letter (if applicable for branded items)

8

Certificate(s) of conformity or standard compliance (if specified in ATC/Corrigendum)

9

Any other certificates requested in Bid Document, ATC or Corrigendum

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for DGQA stationery tender in Mumbai 2026?

Bidders must meet eligibility criteria including GST registration, PAN, and experience certificates for similar government supply contracts. Submit OEM authorisations for branded items, technical bid with 51 item catalogue, and EMD as applicable. Comply with ATC/Corrigendum; delivery terms follow the 25% option clause. Ensure all documents are uploaded with the bid.

What documents are required for the Mumbai stationery bid 2026?

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD proof, technical compliance documents, OEM authorisations, and certificates of conformity if specified in ATC. All documents must be uploaded per bid terms; missing items may lead to rejection.

What items are included in the 51-item DGQA stationery tender?

The catalogue covers ruled books (1–4 QR), envelopes (SE series), cloth-lined envelopes, A4 80 GSM paper, pencils, gel pens, ballpoint pens, whiteboard markers, tapes, file folders, punchers, staplers, paper clips, highlighters, markers, and related desk accessories. Specific quantities are not listed in extract; bidders should prepare a complete itemised catalogue.

What are the delivery terms under the DGQA option clause?

Delivery can be increased by up to 25% of the bid quantity with corresponding time adjustments. Additional time = (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. If original period < 30 days, extension equals original period.

When is the deadline for bidding on the Mumbai DGQA stationery tender?

Exact bid submission deadlines are not provided in the extract. Bidders should monitor the official tender portal for the bid document, ATC, and corrigenda. Ensure timely submission of all mandatory certificates and the complete item catalogue to avoid rejection.

What standards or certifications are required for the DGQA stationery supply?

The tender extract emphasizes submission of certificates per Bid Document and ATC; branded items may require OEM authorisation. Specific standards (e.g., ISI/ISO) are not listed in the extract; bidders must refer to ATC for explicit compliance requirements and attach conformity documents as applicable.

How to ensure eligibility for the 51-item stationery procurement in Mumbai?

Ensure eligibility by providing GST, PAN, and experience certificates for relevant government supply contracts; include financial statements and OEM authorisations where required; upload all required documents per Bid Document, ATC, and Corrigendum; comply with the option clause and delivery terms.

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