Bid Publish Date
25-Oct-2026, 6:38 pm
Bid End Date
28-Oct-2026, 7:00 pm
Location
Progress
Assam Rifles invites bids for multiple office supplies including Photography paper conforming to IS 6139, ** Vinyl Tape**, File/Folder (V3) (Q4), Markers and Highlighters (Q4), and Sticky Notes (V2) (Q4), to support Central Armed Police Forces in Imphal East, Manipur 795005. Tender scope is limited to the supply of goods, with no BOQ quantities published. The option clause allows up to 25% quantity fluctuation at contracted rates, and delivery timelines are linked to the original delivery period with a minimum 30 days extension, if exercised. This procurement emphasizes compliant packaging, standard conformance and timely delivery at fixed rates.
Photography paper conforming to IS 6139
Vinyl Tape (Q3) with standard adhesive and length/width details
File/Folder (V3) (Q4) with durability specifications
Markers and Highlighters (Q4) including color assortment
Sticky Notes (V2) with size and pad count
Up to 25% quantity variation at contracted rates
Delivery period starts from last date of original order
Supply-only contract; no installation required
Payment terms not explicitly stated; bidders should assume standard government terms and submit compliant invoices with delivery evidence
Delivery period to commence after original delivery order; extended time minimum 30 days if option exercised
Penalty clauses if late delivery or poor-quality goods are not detailed; bidders should anticipate standard LD terms in supplied contract
Experience in supplying office stationery and related goods to government or CAPF
Financial stability evidenced by audited statements
GST and PAN validity, with compliant tax filings
Quantity
282
Category
Photography paper Conforming to IS 6139
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Photography paper Conforming to IS 6139 (Q4) , Vinyl Tape (Q3) , File/Folder (V3) (Q4) , Markers and Highlighters (Q4) , Sticky Notes (V2) (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Imphal East
Delivery Pincodes
795010
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Amanpreet Singh | 795010,43 Assam Rifles Rear, Minuthong, Imphal East | Imphal East | Manipur | 795010 | 2 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in similar office-supplies supply
Audited financial statements (last 2-3 years)
EMD receipt or online payment confirmation
Technical bid documents showing IS 6139 conformance (where applicable)
OEM authorizations or distributorship certificates (if required)
Key insights about MANIPUR tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD and technical bid with IS 6139 conformance. The tender allows up to 25% quantity variation and delivery as per the original order’s schedule with a minimum 30-day extension if needed.
Required documents include GST certificate, PAN, audited financials, experience certificates for similar supply, EMD receipt, OEM authorizations if applicable, and technical bid demonstrating conformity to IS 6139 for photography paper and standard office stationery.
Delivery terms specify supply of goods to Imphal East, Manipur 795005; delivery period starts from the last date of the original delivery order and may extend by at least 30 days when option clauses are exercised.
EMD details are not explicitly published; bidders should prepare the standard EMD or security deposit as per government procurement norms and attach confirmation in the bid.
The scope includes Photography paper IS 6139 conformance, Vinyl Tape Q3, File/Folder V3 Q4, Markers and Highlighters Q4, and Sticky Notes V2; all to support CAPF administrative needs.
Bidders must ensure IS 6139 conformance for photography paper; provide evidence of compliance in the technical bid and ensure packaging and labeling meet government procurement norms.