Writing Pens,Pen Refill (V3),Staple Pins/Staples(V3),Glue Stick (V3),Binder Clips (V3) Conforming t
Indian Army
PANCHKULA, HARYANA
Bid Publish Date
06-Feb-2026, 2:22 pm
Bid End Date
16-Feb-2026, 3:00 pm
Progress
Quantity
767
Category
Black Lead Pencils (V3) Conforming to IS 1375
Bid Type
Two Packet Bid
Organization: Employees State Insurance Corporation. procurements cover Black Lead Pencils conforming to IS 1375 (Q4), Erasers (V2) conforming to IS 1375 (Q4), Binder Clips (V3) conforming to IS 8231 (Q4), and Self Adhesive Flags (V3) (Q4). Scope includes multiple packing considerations and assorted flag colours with specified pad colours and dimensions. The tender references standardised product types, material quality, and packing requirements, with a delivery and quality assurance expectation aligned to IS standards. The procurement targets a uniform, quality-focused supply through a single or multiple bidders, emphasizing sample-based verification and shelf-life considerations for end-user reliability. Unique aspects include ATC compliance, mandatory GST submission, and supplier branding expectations. The emphasis on IS 1375 and IS 8231 standards differentiates this bidding opportunity for established office stationery suppliers in the public sector. The lack of explicit BOQ items signals a broad-but-controlled category delivery. Tender in ESIC procurement framework targets steady supply, quality control, and timely delivery under option clauses for quantity variations.
Pencils: IS 1375, Q4, black lead; packaging and length/width not specified
Erasers: IS 1375, Q4; dimensions not specified; color not specified
Binder Clips: IS 8231, Q4; jaw width (mm) and overall height specified in tender
Self Adhesive Flags: Q4; material, total colours, flags per colour, and flag dimensions (mm) specified
Packing: unit type, number of erasers per unit, number of binder clips per box
Colour/assortment: pad colours and flag colours specified; total assorted colours per pad
25% quantity variation rights
Sample submission and QA clearance prior to bulk supply
ATC and GST compliance required
Not explicitly stated; verify in terms; emphasis on sample acceptance prior to bulk supply
Delivery starts after last delivery order date; extended delivery time proportional to quantity variation
ATC mentions replacement within seven days for damaged goods; penalties not explicitly stated
Experience in supplying office stationery to government/public sector
GST registration and GST-compliant invoicing
Proven track record with brand-name or reputed suppliers
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PANCHKULA, HARYANA
Indian Army
BARMER, RAJASTHAN
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
BELGAUM, KARNATAKA
Indian Army
JAMMU, JAMMU & KASHMIR
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Pencil Type | General Writing Pencil |
| STANDARDS | Pencil Grades | HB |
| STANDARDS | Pencil Shapes | Hexagonal |
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GST Registration Certificate
PAN Card
Experience certificates for similar office stationery supply
Financial statements and turnover details
EMD/Security deposit documentation (if applicable)
Technical bid documents and conformity certificates
OEM authorizations (if bidding on branded items)
Certificate of compliance to all ATC terms
To bid, ensure GST registration, provide PAN, and include experience certificates for similar government supply. Submit GST-compliant invoices, conformity certificates for IS 1375 and IS 8231, and OEM authorizations if applicable. Include a sample unit for QA and comply with ATC terms.
Required documents include GST Registration Certificate, PAN, experience certificates for similar supply, financial statements, EMD documentation if applicable, technical bid with conformity certificates to IS 1375/8231, OEM authorizations, and ATC compliance certificate.
Pencils and erasers must conform to IS 1375 (Q4) while binder clips must conform to IS 8231 (Q4). Standards denote quality tier; ensure packaging matches unit counts and flag dimensions as per tender packing details.
Bidder must submit at least one sample unit before commencing bulk supply; sample must match uploaded product photos and descriptions. The buyer reserves right to reject samples after quality checks and may cancel contract if not compliant.
Buyer reserves right to increase/decrease quantity up to 25% at contract award and during currency, with delivery time adjusted proportionally and minimum 30 days consideration for extended periods.
Products should be from reputed brands; proper packaging is required; damaged packets rejected with no payment. Ensure shelf-life integrity and replacement within seven days of intimation if defective.
Submit Certificate of Compliance to all ATC terms, GST registration, and OEM authorizations if applicable. Ensure IS 1375/IS 8231 conformity certificates are included with technical bid.
If defects are found, the supplier must arrange replacement within seven days from notification at no extra cost. Ensure shelf-life criteria are met at receipt and provide replacements for damaged items promptly.
Office Of Dg (ace)
📍 NASHIK, MAHARASHTRA
Andaman Lakshadweep Harbour Works (alhw)
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Directorate Of Employment & Training
📍 SURAT, GUJARAT
Controller General Of Defence Accounts
📍 JAMMU, JAMMU & KASHMIR
Indian Navy
📍 BANGALORE, KARNATAKA
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS