File/Folder (V3)
Govt Of India Stationery Office
Bid Publish Date
03-Jun-2026, 12:50 pm
Bid End Date
13-Jun-2026, 1:00 pm
Location
Progress
Quantity
500
Bid Type
Two Packet Bid
The Jal Shakti Department PHE Kashmir Srinagar invites bids for File/Folder (V3) with binding mechanism. The procurement focuses on basic file/folder products including cover design, binding, color, pockets, and cardboard GSM specifications. The scope indicates a single category with no BOQ items, emphasizing standard office filing products for Ground Water Division Srinagar. A unique differentiator is the mandatory cover inscription: “PHE (Jal Shakti) Ground Water Division Srinagar”. The tender uses an option clause allowing a 25% quantity increase/decrease at contract rates, and a defined, formula-based extension of delivery time with a minimum 30 days. This creates flexibility for bulk orders within the same binding and material specs. bidder attention to the printing requirement and cover text will be critical for acceptance.
Option clause allows ±25% quantity variation at contracted rates
Delivery period adjusts with additional quantity; minimum 30 days
Cover text must read: 'PHE (Jal Shakti) Ground Water Division Srinagar'
Printing on cover required; ATC clauses enforce text on file covers
No BOQ items exist; procurement is for standard file/folder supplies
Delivery period extends proportionally with quantity changes, minimum 30 days unless original period is longer
Cover to include exact printing text: 'PHE (Jal Shakti) Ground Water Division Srinagar'
Purchaser may increase/decrease quantity up to 25% during contract and currency; rates remain contracted
Bidder must be capable of supplying binding file/folder products with cover printing
Experience in providing office filing supplies or equivalents
Compliance with applicable GST, financial stability, and performance capability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
File/Folder (V3) (Q4)
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Main Document
CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL | File/Folder type with binding mechanism | File Cover |
| GENERAL | Material of File/Folder | Cardboard / Duplex Board, Mill Board |
| GENERAL | File/Folder Closure Type | Open |
| GENERAL | File/Folder Size Compatibility | 21.5 cm × 33.5 cm (Legal), 21.5 cm × 35.5 cm (Legal) |
| GENERAL | Cover Design | Plain, Printed |
| GENERAL | Number of pockets in a File/Folder | NA (In case of No pockets) |
| GENERAL | GSM of Cardboard / Duplex Board, Mill Board or Paper board (GSM) | 380 |
| GENERAL | Color of File/Folder | Green, Black, White, Yellow, Blue, Pink, Orange, Red, Brown, Khaki |
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience certificates (similar file/folder supply, if any)
Financial statements or turnover proof (annual)
EMD/Security deposit as applicable
Technical compliance certificates for binding file/folder
OEM authorizations (if applicable)
Any prior contract performance certificates
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GST, PAN, financials, and experience certificates, plus a binding file/folder proposal with cover printing showing the exact inscription. Ensure compliance with option clause, delivery terms, and ATC printing requirement. Include OEM authorizations if applicable and meet minimum turnover where required.
Required documents include GST certificate, PAN card, recent financial statements, experience certificates for similar supplies, EMD documentation, technical bid items showing binding mechanism, and cover printing capabilities. OEM authorizations may be needed for branded materials and printing capabilities.
Specifications call for a binding mechanism with a printed cover stating 'PHE (Jal Shakti) Ground Water Division Srinagar'. Material GSM and pockets are to be defined by bidders; color options should meet office standards; size compatibility with standard filing systems is expected.
Delivery time adjusts by the formula (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend time up to the original delivery period in the extended quantity scenario.
The purchaser may alter quantity by ±25% at contracted rates during order placement and within the contract period. Delivery periods extend accordingly, ensuring supply continuity for Ground Water Division Srinagar without rate changes.
The cover must display exactly: 'PHE (Jal Shakti) Ground Water Division Srinagar'. Printing quality must meet office standards and be clearly legible on all folders.
Eligible bidders should have prior experience in supplying filing products or similar office stationery, demonstrate financial stability with recent statements, provide GST and PAN details, and supply capability for binding folders with printing services as per ATC requirements.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS