Progress
The Bihar Education Project Council (BEPC), Education Department Bihar, located in Patna, Bihar, issued a procurement for file/folder (V3) and sticky notes (V2) with an emphasis on compliant supply. The contract contemplates bulk supply with optional quantity adjustments up to 25% during delivery, at contracted rates, and delivery timelines linked to original orders. The award process requires advance sample approval, with a 5-sample submission window, and deviations managed via buyer feedback. ISO 9001 certification is mandatory for bidders or the OEM. This procurement centers on basic stationery products but enforces strict quality and process controls to align with government standards.
File/folder (V3) and sticky notes (V2) as core product categories
Establish supply quantity with 25% variation allowance
Advance sample submission: 5 samples within 5 days of award
Quality standard: ISO 9001 certified supplier or OEM
Delivery timeline to be recalculated if samples approval delays occur
Option clause permits ±25% quantity adjustments at contracted rates
Advance sample approval process governs bulk manufacturing start
ISO 9001 certification is mandatory for eligibility
Not specified in provided data; confirm standard government payment terms during bid submission.
Delivery period begins from last date of original delivery order; additional time determined by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
No explicit LD details provided; apply standard government LD terms if deviations occur.
ISO 9001 certified bidder or OEM (required)
Experience in supplying stationery goods to government entities
Ability to handle quantity variation up to 25% and delivery re-scheduling
Quantity
7375
Category
File/Folder (V3)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
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
No
Item Category
File/Folder (V3) (Q4) , Sticky Notes (V2) (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
Patna
Delivery Pincodes
800004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prashant Kumar | 800004,Shiksha Bhawan Campus of Rashtrabhasha Parishad, Saidpur Rajendra nagar , Patna | Patna | Bihar | 800004 | 800 | 15 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
ISO 9001 certification ( bidder or OEM )
Experience certificates in supplying stationery goods
Financial statements or turnover evidence (as applicable)
Technical bid documents and OEM authorizations (if applicable)
Key insights about BIHAR tender market
Bidders must submit GST, PAN, ISO 9001 ( bidder or OEM ), experience certificates for stationery supply, and financial statements. The bid covers file/folder and sticky notes with 25% quantity variation. Advance samples are due within 5 days of award; ensure ISO 9001 compliance and complete documentation to participate.
Required documents include GST certificate, PAN card, ISO 9001 certification, supplier experience certificates in stationery, financial statements, and OEM authorizations if applicable. Upload all as part of the technical bid; ensure ATC and corrigendum alignment to avoid rejection.
Specifics focus on file/folder (V3) and sticky notes (V2) categories; no BOQ items provided. Compliance with ISO 9001, and ability to supply across the contract with 25% quantity flex is required. Ensure samples align with approved specifications before bulk supply.
Delivery starts after the original delivery order date; if the option clause triggers, extended delivery period uses the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days. Adjustments must stay within contracted rates.
EMD details are not explicitly provided; bidders should anticipate standard government EMD practices. Payment terms are not specified; bidders should confirm during bid submission and reference standard pattern (e.g., 30-45 days after delivery) in the final contract.
Five advance samples must be submitted within 5 days of award; buyer approves or lists modifications within 5 days. Bulk supply must follow the approved sample; delays in buyer approval extend the delivery period without LD, and major deviations can trigger contract termination.
Mandatory ISO 9001 certification for bidder or OEM. Ensure documentation proves compliance; absence may lead to bid rejection. Align all supplied goods with this standard to fulfill eligibility and avoid non-compliance penalties.
Scope is limited to supply of goods (no services). The contract allows 25% quantity variation and requires samples and ISO 9001 compliance. Delivery timelines and penalties depend on option clause execution and adherence to approved sample specifications.