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Konkan Railway Corporation Limited invites bids for Plain Copier Paper (ISI Marked to IS 14490) in South Goa, Goa. The ATC specifies A4 size 210 mm × 297 mm, weight 75 GSM, brand acceptance of JK Limited or similar, with approximately 600 reams (each ream 500 sheets). Delivery and invoicing terms indicate payment within 45 days to MSEs, and the option clause allows ±25% quantity variation at contracted rates. The procurement scope is strictly supply-only, with GST considerations noted. The contract emphasizes adherence to provided ATC specifications, and bidders may quote identical items already supplied to government departments or PSUs. A single item focus and ISI certification ensure standardized paper quality for official use.
Copier paper: A4, 210 mm x 297 mm
Weight: 75 GSM
Quantity: 600 reams (500 sheets per ream)
Brand: JK Limited or similar
IS 14490 ISI Marked (Q4) compliant
Quantity variation allowed ±25% with adjusted delivery time
45-day payment terms for MSEs; GST invoicing in consignee name
Strict ATC compliance; non-compliant bids rejected
Payment to MSEs within 45 days; GST invoicing must be uploaded with GST portal payment confirmation
Delivery period linked to original order; extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not explicitly stated; ATC requires strict compliance; non-compliance may lead to rejection
Experience supplying copier paper to government departments or PSUs
Ability to supply ISI marked paper meeting IS 14490
GST registration and valid GSTIN for invoicing
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | P M AGENCIES Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L2 | TIRUPATI STATIONERY PRIVATE LIMITED Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L3 | YASH & YASH Enterprises Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L4 | PRIME VISTA GROUP Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L5 | BANSONS FASHION DESIGNS PRIVATE LIMITED Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L6 | KOPYBRIGHT INDIA LIMITED (MSE)( MSE Social Category:General ) Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L7 | RIDDHI TRADING COMPANY Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L8 | SCOFFCO Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L9 | PAVAN STATIONERY & NOVELTY Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L10 | ACE ENTERPRISES Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L11 | LORD'S MARK INDUSTRIES LIMITED Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L12 | HIRENEX BUSINESS SOLUTIONS PRIVATE LIMITED Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L13 | SHYAM ENTERPRISES Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L14 | ORIENT TRADERS Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L15 | Sky High Enterprises Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 | |
| L16 | M/S RELIABLE OFFICE SUPPLIERS Under PMA | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 |
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Quantity
600
Bid Type
Single 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
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (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
21
Delivery Locations
1
Delivery Cities
South Goa
Delivery Pincodes
403601
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mohammad Nurani Saied | 403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1 | South Goa | Goa | 403601 | 600 | 21 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
10-Sep-2026, 9:30 am
Opening Date
11-Sep-2026, 9:30 am
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar government tenders
Financial statements or turnover proof (as applicable for eligibility)
EMD documentation (if applicable per ATC/GeM guidance)
Technical bid documents confirming IS 14490 compliance
OEM authorization or brand confirmation (JK Limited or equivalent)
Key insights about GOA tender market
To bid, ensure ISI IS 14490 compliance, provide GSTIN, PAN, and experience certificates for government tenders, and confirm supply capability for 600 reams of A4 75 GSM paper. Include JK Limited or equivalent brand confirmation and adhere to ATC delivery terms and 45-day payment terms.
Required documents include GST registration, PAN, experience certificates for similar tenders, financial statements, OEM authorization for JK Limited or equivalent, ISI mark certification for IS 14490, and GST-compliant invoice process documentation.
Specifications require A4 size 210×297 mm, 75 GSM, approximately 600 reams, each ream 500 sheets, weight ~2.3 kg, ISI Marked to IS 14490 (Q4). Brand acceptance JK Limited or similar; delivery is supply-only with ATC compliance.
Payment terms state 45 days from delivery acceptance to MSEs. Ensure GST invoice uploaded on GeM with GST portal confirmation; payment follows supplier’s compliance with GST invoicing and GeM processes.
The purchaser may increase or decrease quantity up to 25% at contract; during currency, another 25% variation is allowed at contracted rates. Delivery time adjusts using (increased quantity/original quantity) × original delivery period, min 30 days.
Bidders must supply ISI marked paper conforming to IS 14490 (Q4). Invoicing must reflect GST compliance, and paper must be suitable for official use in railways and PSUs, with brand JK Limited or equivalent.
Yes, bidders may quote items already supplied to other government departments or PSUs, provided they meet the same ISI 14490 requirements, 75 GSM specification, and A4 size; ensure ATC compliance and delivery terms are honored.
ATC mandates strict adherence to specifications; non-compliance leads to bid rejection. Vendors must ensure item specifications, brand, GSM, and ISI marking align exactly with the ATC document for acceptance.