Bid Publish Date
29-Aug-2026, 4:47 pm
Bid End Date
19-Sep-2026, 5:00 pm
Location
Progress
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.
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
To be defined in final bid; terms commonly include milestone payments against delivery and acceptance
Delivery commencement linked to order date; option clause may extend delivery period with minimum 30 days
Penalties and LDs typically apply for late delivery; exact percentages to be stated in ATC
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
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
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gandhinagar
Delivery Pincodes
382016
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Satendra Pal Singh | 382016,Gujarat Matikam Kalakari and Rural Technology Inst. Nr.GH-4, Opp. Vishvakarama Temple, Sector- 12 Gandhinagar - Gujarat | Gandhinagar | Gujarat | 382016 | 110 | 15 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
PAN Card
Financial Turnover proof (last 3 financial years) with CA certificate
Proof of Gujarat local office/service center
Non-Blacklisting declaration
OEM authorizations (if applicable)
Technical compliance certificates for ISI/IS standards cited
Experience certificates for similar supply
Bid submission undertaking and EMD proof (if specified in ATC)
| 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 |
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.