Bid Publish Date
16-Oct-2026, 11:59 pm
Bid End Date
28-Oct-2026, 10:00 am
Location
Progress
Life Insurance Corporation Of India invites bids for continuous computer stationery in Visakhapatnam, Andhra Pradesh. Product categories include CS-14, CS-25, CS-26 sheets sized 15x12 inches and 10x8 inches, 70 GSM, printed both sides with centre perforations. Total quantities: CS-14: 3,00,000 Nos (75 boxes x 4,000 notices), CS-25: 1,00,000 Nos (100 boxes x 1,000 sheets), CS-26: 2,00,000 Nos (200 boxes x 1,000 sheets). Samples required; local sellers only; IS 12766 conformance in packet. Estimated contract scope targets bulk procurement for LIC administrative operations.
Product names: CS-14, CS-25, CS-26 continuous computer stationery
Sheet sizes: CS-14 15x12 inches; CS-25 and CS-26 10x8 inches
GSM: 70 GSM for all items
Printing: double-sided on each sheet/receipt
Perforation: centre perforation dividing sheet into two halves
Packaging: per BOQ boxes (CS-14: 75 boxes; CS-25: 100 boxes; CS-26: 200 boxes)
Standard: IS 12766 compliant in packet format
Quantity totals: CS-14 – 3,00,000 Nos; CS-25 – 1,00,000 Nos; CS-26 – 2,00,000 Nos
Local supplier eligibility with mandatory samples
IS 12766 conforming stationery in packet form
Potential quantity variation up to ±25% during contract
Not explicitly defined in data; bidders should prepare for LIC standard terms including possible advance/escrow depending on PO; verify in ATC document
Delivery period to be calculated from purchase order date; option-driven extension allowed; minimum 30 days reference in generic clause
Not explicitly enumerated; implied through option clause and delivery extensions; confirm LD rates in ATC document
Local supplier status for Visakhapatnam region
Ability to submit samples prior to bid end date
Experience in supplying IS 12766 conforming stationery or similar continuous stationery
Quantity
375
Category
Computer Paper (V3) Conforming to IS 12766 (In Packet)
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Computer Paper (V3) Conforming to IS 12766 (In Packet) (Q4)
Payment Timelines
Payments shall be made to the Seller within 45 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
Visakhapatanam
Delivery Pincodes
530004
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| INAGANTI SRI HARI | 530004,LIC OF INDIA DIVISIONAL OFFICE JEEVAN BIMA MARG VISAKHAPATNAM | Visakhapatanam | Andhra Pradesh | 530004 | 75 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar procurement of stationery
Audited financial statements or financial solvency documents
Technical bid documents demonstrating IS 12766 conformance
OEM authorizations or distributorship letters (if applicable)
Sample submission documentation for CS-14, CS-25, CS-26
Any local supplier eligibility certifications (if required)
Key insights about ANDHRA PRADESH tender market
Bidders must be locally eligible in Visakhapatnam, submit samples before bid end, and demonstrate IS 12766 conformity for CS-14, CS-25, CS-26. Include GST, PAN, experience certificates, and financials; ensure OEM authorizations if applicable. Review ATC for delivery terms and quantity variation rights.
Submit GST certificate, PAN card, company financial statements, experience certificates for similar stationery supply, technical bid detailing IS 12766 compliance, OEM authorizations if required, and sample stationery for CS-14, CS-25, CS-26 before bid end date.
CS-14: 15x12 inches, 70 GSM, double-sided, centre perforation; CS-25/CS-26: 10x8 inches, 70 GSM, double-sided. All items must be IS 12766 compliant and delivered in boxes with specified counts: CS-14 75 boxes; CS-25 100 boxes; CS-26 200 boxes.
Samples must be submitted prior to the bid end date as per ATC. Ensure 3 categories (CS-14, CS-25, CS-26) are included. Samples help verify weight, print quality, SMS centre perforation uniformity, and sheet alignment.
LIC reserves the right to increase/decrease quantity by up to 25% during contract and extend delivery time accordingly. Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days.
Payment terms are not explicitly stated in data; bidders should expect LIC standard terms linked to purchase orders, possibly including milestone payments after delivery and acceptance, with GST compliance. Verify exact terms in ATC and PO before submission.
Packaging requires box-based quantities: CS-14 in 75 boxes, CS-25 in 100 boxes, CS-26 in 200 boxes. Each box contains the specified number of sheets, with 70 GSM two-sided print and centre perforation meeting IS 12766 in-packet packaging.
Bidders must demonstrate IS 12766 conformance for all CS items, provide OEM authorizations if required, and submit samples for verification. Local supplier eligibility and supplier certifications should be aligned with LIC ATC terms; ensure GST/PAN validity and financial solvency documentation.