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Ex-servicemen Contributory Health Scheme (echs) Office Stationery Tender 2026 Rajasthan - A4 Paper, Envelopes, Pens, Markers & 52 Item BOQ

Bid Publish Date

02-Feb-2026, 2:47 pm

Bid End Date

12-Feb-2026, 3:00 pm

Progress

Issue02-Feb-2026, 2:47 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2041

Category

A4 Size Paper

Bid Type

Two Packet Bid

Key Highlights

  • Details emphasize quantity variation up to 25% and extended delivery timing based on the original delivery period.
  • No explicit standards or brands specified; be prepared for generic and brand-name stationery supply.
  • Large BOQ with 52 items indicates broad inventory management and catalog compliance requirements.
  • Delivery terms hinge on last delivery order date, requiring robust schedule planning and stock readiness.
  • EMD and payment terms are not disclosed in the provided data; await tender portal updates.

Categories 23

Tender Overview

The Ex-servicemen Contributory Health Scheme (echs), Department Of Ex-servicemen Welfare, invites a procurement tender for a broad range of office stationery and related supplies. The scope covers A4 size paper, envelopes, assorted writing and marking instruments (Blue/Red/Green Uniball pens, whiteboard markers), drawing and filing supplies (Drawing Sheets, File Covers, Ring Binders), adhesive and correction products, batteries, and miscellaneous accessories (Talc sheet, Fevistick, Highlighters, Stamp/Staple items, Foam Tape, U Clips, U Clip accessories). The anticipated catalog spans multiple categories including paper, binding, filing, writing instruments, markers, and small office equipment. The tender references a large list of items (52 total BOQ entries) with quantities not disclosed in the available data. The procurement location is not specified in the provided information. A Buyer's clause emphasizes quantity flexibility and contract risk management, signaling intent to accommodate variations in actual demand while preserving contracted rates. A key differentiator is the inclusion of a formal option clause enabling up to 25% quantity adjustments during both initial and extended delivery periods, with delivery timelines linked to the last delivery order date. This requires suppliers to align with dynamic demand while honoring fixed contracted rates.

Technical Specifications & Requirements

  • Product categories: A4 size paper, envelopes, paper for photos, bond paper, spiral binding rings, file tags, whiteboard markers, highlighters, correction tape, batteries (AAA/AA/coin cell), ink pads, drawing sheets (white/pink/yellow), file covers, stapler pins, plastic folders, binders, foam tape, sticky notes, blade cutters, Uniball/Fevistick pens, erasers, sharpeners, staplers, tape, tapes, and other listed office supplies.
  • BOQ note: 52 total items referenced; exact quantities not disclosed in the available data.
  • Delivery readiness: clause indicates delivery timing tied to order dates with option-based extensions; supplier must plan for adjustable delivery windows and potential quantity escalations.
  • Quality/standards: no explicit standards cited in the provided data; bidders should infer standard stationery quality expectations and OEM-supported brands where applicable.
  • OEM/brand: no specific brand requirements stated; be prepared to supply generic or brand-name products as per purchaser’s internal guidelines.
  • Financials: estimated value and EMD not disclosed in the supplied information; bidders should assume standard EMD practices per GEM/EOI norms when details are released.
  • Electrical/battery items: inclusion of AAA/AA and coin cell batteries implies compatibility with common office devices and accessories.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase or decrease the quantity by up to 25% of bid quantity at contract placement and during the currency of the contract, at contracted rates.
  • Delivery Period: delivery commencement begins from the last date of the original delivery order; extended periods follow the option clause with time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • Delivery timeline flexibility: additional time may be extended up to the original delivery period while exercising the option clause.
  • EMD/Payment/Docs: explicit EMD amount and payment terms are not provided; bidders should monitor GEM portal for mandated submission documents and security requirements.
  • Compliance: bidders must comply with the specified option-clause delivery framework and be prepared for potential contract quantity adjustments during execution.

Key Specifications

  • Office stationery catalog including: A4 size paper, envelopes, Drawing Sheets, File Covers, Ring Binders, Blue/Uniball Pens, Whiteboard Markers, Fevistick, Highlighters, Correction Tape

  • Batteries: AAA, AA, Coin Cell

  • Other: Blade Cutter Paper, Stapler Pins, Transparent Tape, Stapler Pins Big, Plastic Folder, Binder Clip, Ring Binder File, Foam Tape, Stick Note Pad

Terms & Conditions

  • Quantity variation allowed up to 25% at contract and during currency.

  • Delivery time calculated from last delivery order date with minimum 30 days extension.

  • Prices to remain fixed for contracted rates despite quantity changes.

Important Clauses

Payment Terms

Payment terms not specified in the provided data; bidders should expect standard GEM terms and await explicit conditions in the official tender document.

Delivery Schedule

Delivery starts from the last date of the original delivery order; option-driven extensions apply with calculated time based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Penalties/Liquidated Damages

No LD details provided in the available data; bidders should verify LD provisions in the complete ATC/terms.

Bidder Eligibility

  • Proven experience supplying office stationery in government or large institutional setups

  • Able to meet 25% quantity variation and extended delivery terms

  • Financial stability demonstrated via annual turnover metrics (to be specified in official tender)

Documents 5

GeM-Bidding-8918145.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 52 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 A4 Size Paper 75 GSM 60 ream jdacct1-rcbbsr 10
2 Envelope 10 x 5 500 nos jdacct1-rcbbsr 10
3 Envelope A4 Size 12 x 10 200 nos jdacct1-rcbbsr 10
4 Paper Photo Paper 200 GSM 3 pkt jdacct1-rcbbsr 10
5 Bond Paper 90 GSM 2 pkt jdacct1-rcbbsr 10
6 Spiral Bindling Ring 24 mm 1 pkt jdacct1-rcbbsr 10
7 File Tag 8 2 pkt jdacct1-rcbbsr 10
8 File Tag 36 3 pkt jdacct1-rcbbsr 10
9 Blue Ball Pen 0.5 mm 150 nos jdacct1-rcbbsr 10
10 Uniball Pen Blue 0.7 mm 20 nos jdacct1-rcbbsr 10
11 Uniball Pen Red 0.7 mm 10 nos jdacct1-rcbbsr 10
12 Uniball Pen Green 0.7 mm 10 nos jdacct1-rcbbsr 10
13 Eraser 100 Pcs 1 pkt jdacct1-rcbbsr 10
14 Sharpener 20 Pcs 3 pkt jdacct1-rcbbsr 10
15 Stapler Pin N 10 20x50 5 pkt jdacct1-rcbbsr 10
16 Transparent Tape 1 24mm x 50 mtr 24 nos jdacct1-rcbbsr 10
17 Transparent Tape 2 48mm x 50 mtr 30 nos jdacct1-rcbbsr 10
18 Sketch Pen Black Black 20 nos jdacct1-rcbbsr 10
19 Fevistick 25 Grm 20 nos jdacct1-rcbbsr 10
20 Paper Flag 3x3 4c 30 nos jdacct1-rcbbsr 10
21 Highlighter 2mm 10 nos jdacct1-rcbbsr 10
22 White Board Marker Bullet Tip 10 nos jdacct1-rcbbsr 10
23 White Board Marker Blue Bullet Tip 10 nos jdacct1-rcbbsr 10
24 White Board Marker Red Bullet Tip 10 nos jdacct1-rcbbsr 10
25 CD Marker Fine Tip 5 nos jdacct1-rcbbsr 10
26 CD Marker Black Fine Tip 5 nos jdacct1-rcbbsr 10
27 Correction Tape 6mx5mm 10 nos jdacct1-rcbbsr 10
28 AAA Battery NaN 40 nos jdacct1-rcbbsr 10
29 AA Battery NaN 30 nos jdacct1-rcbbsr 10
30 Coin Cell CR2032 20 nos jdacct1-rcbbsr 10
31 Ink Pad Blue 110mmx69mm 6 nos jdacct1-rcbbsr 10
32 File Cover 14x10 300 nos jdacct1-rcbbsr 10
33 Staple Gun Tacken T50 1 nos jdacct1-rcbbsr 10
34 Talc Sheet Plastic Transparent Sheet 50 mtr jdacct1-rcbbsr 10
35 Binder Clip 15 mm 30 pkt jdacct1-rcbbsr 10
36 Binder Clip 25 mm 20 pkt jdacct1-rcbbsr 10
37 Binder Clip 51 mm 10 pkt jdacct1-rcbbsr 10
38 Ring Binder File A4 Size 5 nos jdacct1-rcbbsr 10
39 Foam Tape 2 48mm x 50 mtr 3 nos jdacct1-rcbbsr 10
40 Stick Note Pad 3x3 5 40 nos jdacct1-rcbbsr 10
41 Blade Cutter Paper 25 mm 10 pkt jdacct1-rcbbsr 10
42 DF Ball Pen Blue 180 nos jdacct1-rcbbsr 10
43 Vello Gel Pen Black 20 nos jdacct1-rcbbsr 10
44 U Clip 28 mm 10 pkt jdacct1-rcbbsr 10
45 Drawing Sheet White 2 5 x 2 20 nos jdacct1-rcbbsr 10
46 Drawing Sheet Pink Yellow 2 5 x 2 40 nos jdacct1-rcbbsr 10
47 Stapler Pin Big 20 x 50 5 pkt jdacct1-rcbbsr 10
48 Plastic Stick File A4 Size 20 nos jdacct1-rcbbsr 10
49 Plastic Folder File A4 Size 20 nos jdacct1-rcbbsr 10
50 Register 400 pages 2 nos jdacct1-rcbbsr 10
51 Register 300 pages 4 nos jdacct1-rcbbsr 10
52 Cash Book ledger 100 Pages 1 nos jdacct1-rcbbsr 10

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for similar office stationery supply

4

Financial statements (as required by tender terms)

5

EMD/Security deposit documents (as dictated by GEM portal)

6

Technical bid documents and product compliance certificates

7

OEM authorizations (if brand-specific items are proposed)

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for echs stationery tender in 2026 in location?

Bidders should register on the GEM portal, submit GST and PAN, provide experience certificates for office stationery supply, attach EMD as required, and comply with the 25% quantity variation clause. Ensure delivery plans align with last-order dates and gather OEM authorizations if brands are proposed.

What documents are required for echs office supplies tender 2026?

Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD/security deposit, technical bid documents, OEM authorizations, and any quality certificates. Ensure bid packaging matches portal guidelines and all pages are legible.

What items are included in the 52-item BOQ for echs tender?

The BOQ references 52 items including A4 paper, envelopes, drawing sheets, file covers, ring binders, USB markers, highlighters, correction tape, batteries, and various filing accessories. Quantities are not disclosed here; bidders must review the official BOQ on GEM for precise lots.

When is the delivery deadline under the 25% quantity option clause?

Delivery timing begins from the last date of the original delivery order. If quantities increase, extra time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days and extension allowed up to the original period.

What standards or brands are required for echs stationery tender?

No explicit ISI/ISO brands are mandated in the provided data. Bidders should prepare to supply standard office stationery items with normal quality assurances, and be ready to provide OEM authorizations if specific brands are requested in the final tender.

What are the key eligibility criteria for echs procurement 2026?

Eligibility requires demonstrated experience in supplying office stationery to government or large institutions, financial stability evidenced by annual turnover, and compliance with submission of GST, PAN, and EMD as per GEM portal guidelines; bidders must be prepared for quantity variation terms.

How to check bid submission requirements for echs 2026 tender?

Visit the GEM portal, review the buyer-added terms, ATC, and official tender documents for echs stationery. Prepare EMD, technical bid, and OEM authorizations, then submit all documents in the specified bid packaging format before the deadline.

What is the expected payment terms for echs supply contract?

Specific payment terms are not disclosed in the provided data. Bidders should expect standard GEM practice with milestone payments aligned to delivery milestones, subject to submission of compliant invoices and accepted quality checks as per the final contract.

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