TenderDekho Logo
Closed GEM

Konkan Railway Corporation Limited Copier Paper Tender South Goa Goa ISI Marked IS 14490 2024-25

Bid Publish Date

04-Sep-2026, 5:33 pm

Bid End Date

10-Sep-2026, 3:00 pm

Generate Docs

Progress

Issue04-Sep-2026, 5:33 pm
Corrigendum07-Sep-2026
Award04-Oct-2026, 12:56 am

Key Highlights

  • • IS 14490 ISI Marked copier paper requirement with ISI standard code clearly specified
  • • A4 size 210 mm x 297 mm, 75 GSM, ~600 reams of JK Limited or similar
  • • Bidder eligibility to supply to government departments/PSUs and experience with analogous tenders
  • • 45-day payment term to MSEs and GST invoicing requirements including GSTIN

Tender Overview

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.

Technical Specifications & Requirements

  • Product: Copier paper, A4 size 210 mm × 297 mm
  • Brand: JK Limited or similar, 75 GSM
  • Quantity: 600 reams; each ream contains 500 sheets; 01 box = 1000 sets
  • Weight per ream: approximately 2.3 kg
  • Standards/Certification: ISI Marked to IS 14490 (Q4)
  • Delivery/Scope: Supply-only; no BOQ items; delivery terms linked to supply quantity and option clause
  • Payment Terms: 45 days payable to MSEs firm after delivery/documentation
  • GST: Bidder to handle GST; GST invoice on consignee name with GSTIN; GST portal confirmations required
  • ATC Compliance: Strict adherence to ATC specifications; non-compliant bids rejected

Terms, Conditions & Eligibility

  • Quantity variation: ±25% of bid quantity during contract and currency, with delivery period adjustments
  • EMD: Not specified in the available data ( bidders should verify terms in full ATC )
  • Eligibility: Supplier must be capable of supplying to government departments/PSUs and have experience with similar government tenders
  • Invoices: Must be GST-compliant, raised in consignee name with consignee GSTIN
  • Delivery timeline: Delivery period linked to original delivery order; extended time calculations apply
  • Payment terms: 45 days from receipt and acceptance for MSEs; ensure compliance with GeM invoicing procedures
  • ATC compliance: Item offered must strictly meet ATC; non-compliance leads to rejection

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment to MSEs within 45 days; GST invoicing must be uploaded with GST portal payment confirmation

Delivery Schedule

Delivery period linked to original order; extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; ATC requires strict compliance; non-compliance may lead to rejection

Bidder Eligibility

  • 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

Advertisement

Authority & Contact

Department

Railways Public Sector Undertakings

Office Name

O/o Controller Of Stores

Grievance Contact

[email protected]

Financial Results

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

Contract / Result Documents 1

Please sign in or create an account to view contract details and download result documents.

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

South Goa

Delivery Pincodes

403601

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mohammad Nurani Saied403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1South GoaGoa40360160021-

Authority Records

MINISTRY OF RAILWAYSKONKAN RAILWAY CORPORATION LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9848652.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 1

Corrigendum Updates

1 Update
#1

Update

07-Sep-2026

Extended Deadline

10-Sep-2026, 9:30 am

Opening Date

11-Sep-2026, 9:30 am

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar government tenders

4

Financial statements or turnover proof (as applicable for eligibility)

5

EMD documentation (if applicable per ATC/GeM guidance)

6

Technical bid documents confirming IS 14490 compliance

7

OEM authorization or brand confirmation (JK Limited or equivalent)

Frequently Asked Questions

Key insights about GOA tender market

How to bid for copier paper tender in South Goa?

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.

What documents are required for the copier paper bid 2025

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.

What are the technical specifications for the paper tender

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.

When is payment processed for MSE suppliers in this tender

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.

What are the quantity adjustment rules in this tender

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.

Which standards must paper meet for this Konkan Railway bid

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.

Can vendors reuse items supplied to other government departments

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.

What is the role of ATC in this GeM tender

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.