[Supply of Stationery Items] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Commissioner Social Welfare Department Pune has issued an open tender for the supply of stationery items. This tender is categorized under goods and follows an item rate contract format. Bidders are encouraged to review the tender documents thoroughly to understand the requirements and obligations.
Scope / Work
The primary objective of this tender is to procure various stationery items. Bidders must refer to the tender documents for detailed specifications and requirements. A pre-bid meeting is scheduled for 22-Jun-2026 at 04:00 PM at the Asst. Comm. Social Welfare Washim, which will provide an opportunity for bidders to seek clarifications.
Fees & EMD
- Tender Fee: ₹6,000 (exemption allowed)
- EMD (Earnest Money Deposit): ₹30,000 (fixed, exemption allowed)
Both fees must be paid online through SBI Bank. Bidders should ensure compliance with the payment requirements to avoid disqualification.
Key Dates
- Tender Published: 18-Jun-2026 02:30 PM
- Document Download Start: 18-Jun-2026 02:30 PM
- Document Download End: 25-Jun-2026 05:00 PM
- Bid Submission Start: 18-Jun-2026 02:30 PM
- Bid Submission End: 25-Jun-2026 05:00 PM
- Bid Opening: 29-Jun-2026 11:00 AM
Bidders must adhere to these timelines strictly to ensure their bids are considered.
AI insights
Risk factors
- tight timelines
- EMD size
- bid validity of 365 days
- online payment requirement
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹30,000 — payable to Nil at Nil |
| Tender fee | ₹6,000 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 18 Jun 2026 |
|---|---|
| Bid end | 25 Jun 2026 |
| Opening date | 29 Jun 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 29-Jun-2026 11:00 AM |
|---|---|
| Bid Submission End Date | 25-Jun-2026 05:00 PM |
| Bid Submission Start Date | 18-Jun-2026 02:30 PM |
| Document Download / Sale End Date | 25-Jun-2026 05:00 PM |
| Document Download / Sale Start Date | 18-Jun-2026 02:30 PM |
| Published Date | 18-Jun-2026 02:30 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2246811.xls | 363 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | washim |
|---|---|
| Category | Miscellaneous Works |
| Bid validity | 365 days |
| Contract type | Tender |
| Pincode | 444505 |
| Pre-bid meeting | 22-Jun-2026 04:00 PM — Asst. Comm. Social Welfare Washim |
| Bid opening place | Asst. Comm. Social Welfare Washim |
| NDA / pre-qualification | Please refer Tender documents. |
Supply of Stationery Items
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Commissioner Social Welfare Department Pune||Social Welfare Department Amravati Division||Social Welfare Department Washim |
| Source portal | mahatenders.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | All tender documents and online payment slip | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | Asst. Comm. Social Welfare Washim |
|---|---|
| Address | Asst. Comm. Social Welfare Washim |
| Payment instruments | Online |
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