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Gujarat Matikam Kalakari And Rural Technology Inst stationery procurement Gandhinagar Gujarat ISI marked IS 14490 2024

Bid Publish Date

29-Aug-2026, 4:47 pm

Bid End Date

19-Sep-2026, 5:00 pm

Progress

Issue29-Aug-2026, 4:47 pm
AwardPending

Tender Overview

Organization: Gujarat Matikam Kalakari And Rural Technology Inst. Product/Service: Procurement of general stationery and office supplies and ISI-marked items across multiple categories (IS 14490, IS 4747, IS 13262, IS 13892, IS 8499, IS 1961, IS 989, IS 5650, IS 8231). Location: Gandhinagar, Gujarat. Estimated Value and EMD: Not specified in the available data. Scope includes file/folder sets, plain copier paper (ISI marked), staplers, staple pins, pads for rubber stamps, flags, markers, tapes, glue sticks, scissors, binder clips, paper clips, calculators, carbon papers, envelopes, and related office consumables. Key differentiator: emphasis on ISI-marked and IS 1848 compliance for inner paper. Unique clause: local Gujarat office presence requirement in eligibility.

Technical Specifications & Requirements

  • Document category span includes: File/Folder with binding, Paper size and grammage, Cover design, Number of pockets, Color, Stamp pad type/colour, Material of self adhesive flags, Total flags and color distribution, Tape base material, Glue stick specifications, Scissor type and nominal size, Clip/jaw/binder dimensions, Inner paper per IS 1848 Part 1, Staple pin size and loading capacity, Throat depth, Stapling capacity, and units per box.
  • Standards emphasis: ISI-marked items and IS 14490, IS 1848 Part 1, IS 4747, IS 13262, IS 13892, IS 8499, IS 1961, IS 989, IS 5650, IS 8231.
  • Packing, dimensions, and grammage details to be verified at bid stage; minimum register dimensions and cover board grammage must align with described categories.

Terms, Conditions & Eligibility

  • EMD: Not specified in the extracted data; ensure provision of EMD as per tender notice.
  • Eligibility: Must have a Gujarat-based registered office/service center; minimum three-year turnover and CA-certified turnover proof may apply. PAN, GST, and financial documents required. Local presence requirement for Gujarat consignee state. Compliance with mandatory certificates for ISI/IS standards and relevant product certifications. Delivery terms, warranty, and payment terms to be defined in the final bid.

Key Specifications

    • Product Categories: File/Folder (binding), Plain Copier Paper (ISI marked to IS 14490), Registers, Staples and Pins, Stamp Pads, Self Adhesive Flags, Markers, Tapes (IS 13262), Glue Sticks, Scissors, Binder Clips, Paper Clips, Calculators, Carbon Papers, Envelopes, Tags, Glass Tableware, and assorted office items
    • Standards: IS 14490, IS 1848 (Part 1) for inner paper, IS 4747, IS 13262, IS 13892, IS 8499, IS 1961, IS 989, IS 5650, IS 8231
    • Key Specifications: Paper grammage, paper size, file/folder binding, cover design, number of pockets, color, stamp pad size/color, tape base material, staple pin size, throat depth, stapling capacity (sheets), number of pins per box, binding types
    • Measurement & Dimension: Min length/width of registers in mm; grammage of cover board in GSM; dimensions of flags in mm; tape width and length; scissors nominal size; binder clip dimensions

Terms & Conditions

  • OPTION CLAUSE allowing quantity fluctuation up to 25% at contract award and during currency with adjusted delivery time

  • Scope limited to supply of goods; service/support line must have dedicated toll-free number

  • Mandatory document uploads during technical evaluation; non-compliance leads to disqualification

Important Clauses

Payment Terms

To be defined in final bid; terms commonly include milestone payments against delivery and acceptance

Delivery Schedule

Delivery commencement linked to order date; option clause may extend delivery period with minimum 30 days

Penalties/Liquidated Damages

Penalties and LDs typically apply for late delivery; exact percentages to be stated in ATC

Bidder Eligibility

  • Registered in Gujarat with local office/service center

  • GST and PAN valid and active

  • Minimum average annual financial turnover of ₹9.30 Lakh over last 3 financial years

  • No liquidation or blacklisting; commitment to provide undertakings

Tender Data

Bid Details

Quantity

31350

Category

Plain Copier Paper (V3) ISI Marked to IS 14490

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Experience Required

2 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

File/Folder (V3) (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Register (V2) (Q4) , Staplers(V3) (Q4) , Staple Pins/Staples(V3) (Q4) , Pads for Rubber Stamps (V2) Conforming to IS 4747 (Q4) , Self Adhesive Flags (V3) (Q4) , Markers and Highlighters (Q4) , Pressure Sensitive Adhesive Tapes with Plastic Base (V4) Conforming to IS 13262 (Q4) , Glue Stick (V3) (Q4) , Stationery Scissors (V2) Conforming to IS 989 (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Electronic Calculator (V2) (Q4) , Carbon Papers (V2) (Q4) , Paper Pins (V2) Conforming to IS 5653 (Q4) , Labels Stickers (V3) (Q4) , Correspondence Envelopes (V3) Conforming to IS 13892 (Q4) , Tags For Files (V3) Conforming to IS 8499 (Q4) , Glass Tableware (V2) Conforming to IS 1961 (Q4) , Double sided tape (Q4) , Desk Pads - Writing (V2) (Q4) , Correction Fluid Pen(V3) (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Writing Pens (Q4) , Coloured Chalks, Moulded (V2) Conforming to IS 4222 (Q4) , Sketch Pens (V3) (Q4) , Permanent Paint Marker (V3) (Q4)

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

15

Delivery Locations

1

Delivery Cities

Gandhinagar

Delivery Pincodes

382016

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Satendra Pal Singh382016,Gujarat Matikam Kalakari and Rural Technology Inst. Nr.GH-4, Opp. Vishvakarama Temple, Sector- 12 Gandhinagar - GujaratGandhinagarGujarat38201611015-

Authority Records

INDUSTRIES AND MINES DEPARTMENT

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Documents 47

GeM-Bidding-9804085.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-2

CATALOG Specification

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

CATALOG-Specification-5

CATALOG Specification

CATALOG-Specification-6

CATALOG Specification

CATALOG-Specification-7

CATALOG Specification

CATALOG-Specification-8

CATALOG Specification

CATALOG-Specification-9

CATALOG Specification

CATALOG-Specification-10

CATALOG Specification

CATALOG-Specification-11

CATALOG Specification

CATALOG-Specification-12

CATALOG Specification

CATALOG-Specification-13

CATALOG Specification

CATALOG-Specification-14

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-15

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-16

CATALOG Specification

CATALOG-Specification-17

CATALOG Specification

CATALOG-Specification-18

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-19

CATALOG Specification

CATALOG-Specification-20

CATALOG Specification

CATALOG-Specification-21

CATALOG Specification

CATALOG-Specification-22

CATALOG Specification

CATALOG-Specification-23

CATALOG Specification

CATALOG-Specification-24

CATALOG Specification

CATALOG-Specification-25

CATALOG Specification

CATALOG-Specification-26

CATALOG Specification

CATALOG-Specification-27

CATALOG Specification

CATALOG-Specification-28

CATALOG Specification

CATALOG-Specification-29

CATALOG Specification

CATALOG-Specification-30

CATALOG Specification

CATALOG-Specification-31

CATALOG Specification

CATALOG-Specification-32

CATALOG Specification

CATALOG-Specification-33

CATALOG Specification

CATALOG-Specification-34

CATALOG Specification

CATALOG-Specification-35

CATALOG Specification

CATALOG-Specification-36

CATALOG Specification

CATALOG-Specification-37

CATALOG Specification

CATALOG-Specification-38

CATALOG Specification

CATALOG-Specification-39

CATALOG Specification

CATALOG-Specification-40

CATALOG Specification

CATALOG-Specification-41

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Head Office Gandhinagar

Grievance Contact

[email protected]

Categories 15

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Historical Data

Required Documents

1

GST Registration Certificate

2

PAN Card

3

Financial Turnover proof (last 3 financial years) with CA certificate

4

Proof of Gujarat local office/service center

5

Non-Blacklisting declaration

6

OEM authorizations (if applicable)

7

Technical compliance certificates for ISI/IS standards cited

8

Experience certificates for similar supply

9

Bid submission undertaking and EMD proof (if specified in ATC)

Technical Specifications 41 Items

Item #1 Details

View Catalog
Category Specification Requirement
GENERAL File/Folder type with binding mechanism Lever Arch Box File/Index File
GENERAL Material of File/Folder Cardboard / Duplex Board
GENERAL File/Folder Size Compatibility 21.5 cm × 35.5 cm (Legal)
GENERAL Cover Design Plain
GENERAL Number of pockets in a File/Folder NA (In case of No pockets)
GENERAL Color of File/Folder Green, Black, White, Yellow, Blue, Pink, Orange, Red, Brown, Khaki

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for stationery tender in Gandhinagar Gujarat 2026

Bidders must submit GST, PAN, and CA-certified turnover proof for the last three financial years. Provide evidence of a Gujarat-based service center and non-blacklisting declaration. Ensure ISI/IS 14490 and related standards compliance, along with OEM certifications where required. Prepare EMD documentation if requested in ATC.

What documents are required for Gujarat ISI stationery procurement

Required documents include GST certificate, PAN card, financial turnover proof (CA-certified with UDIN), proof of local Gujarat office, non-blacklisting declaration, and copies of applicable ISI/IS standards certificates. OEM authorizations may be needed for specific items; ensure submission during technical evaluation.

What are the key technical specifications for ISI marked stationery

Look for ISI-marked items under IS 14490 for paper, IS 1848 Part 1 for inner paper, IS 4747 for file/folder binding, and IS 13262 for tapes. Specifications cover grammage, paper size, binding, staple compatibility, stamp pad size, and color/packing requirements.

When is the delivery deadline for Gujarat stationery procurement

Delivery terms may include an initial period from order date with option to extend up to 25% more quantity. The extended time is calculated as (additional/original quantity) × original delivery period, with a minimum of 30 days; final dates to be specified in the contract.

What are the EMD and eligibility criteria for this tender

EMD amount is not specified in the available data; bidders must check ATC for EMD details. Eligibility requires Gujarat-based presence, GST and PAN, CA-certified turnover of ₹9.30 Lakh minimum over 3 years, and no blacklisting; submit required undertakings with bid.

What standards and certifications are required for stationery items

Items must conform to ISI standards cited (IS 14490, IS 1848 Part 1, IS 4747, IS 13262, IS 13892, IS 8499, IS 1961, IS 989, IS 5650, IS 8231). Provide compliance certificates and OEM authorizations where applicable; ensure items are ISI-marked or equivalent.

How to demonstrate local Gujarat office presence for procurement

Provide GST certificate showing Gujarat principal place of business, Shop & Establishment license, or utility bill/registered lease proving a local office. This supports timely replacements and logistics as required by eligibility criteria.