Plain Copier Paper (V3) ISI Marked to IS 14490
Jal Shakti Department Phe Kashmir Srinagar
Bid Publish Date
30-Dec-2025, 10:27 am
Bid End Date
13-Jan-2026, 11:00 am
EMD
₹5,00,000
Location
Progress
Quantity
200000
Bid Type
Two Packet Bid
The opportunity is issued by the Printing And Stationery Department Himachal Pradesh, for the supply of Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4). The procurement is located in Shimla, Himachal Pradesh 171001, targeting ISI-compliant paper with specified packaging and grammage. The contract contemplates an EMD of ₹5,00,000 and involves manufacturer/authorized distributor participation with OEM authorization. The tender includes an option clause allowing quantity fluctuations up to ±25%, with corresponding adjustments to delivery timelines, ensuring flexibility within contracted rates. A mandatory advance sample approval process precedes bulk manufacture, with a 5-day window for sample submission and up to 21 days for modification directives. Unique requirements include logo printing as per buyer’s specifications and adherence to IS 14490 Q4 quality norms.
Product: ISI Marked Plain Copier Paper (V3) IS 14490 (Q4)
Packaging: specified packing and labeling per buyer terms
Grammage: current tender lists grammage as a parameter to be specified; ensure IS 14490 compatibility
Paper size: to be clarified; ensure standard copier paper formats
Brand/OEM: supplier must provide OEM authorization
Logo printing: required as per buyer specifications
EMD of ₹5,00,000 must accompany bid with appropriate submission
Quantity flexibility up to ±25% with corresponding delivery time adjustments
Advance sample approval required within 5 days; modifications within 21 days
OEM authorization and ISI mark compliance are mandatory
Delivery period may extend if sample approvals are delayed by buyer
Delivery and payment terms tied to approved samples and contract milestones; no LD if buyer delays sample approval
Delivery period starts from last date of original delivery order; extended duration applicable when option clause exercised
LD details not explicitly provided; contract may terminate for non-conformance or delayed approvals
Must be bidder with OEM authorization or authorized distributor
Experience in supplying ISI-marked copier paper or similar stationery products
Financial capacity evidenced by audited statements and turnover
Jal Shakti Department Phe Kashmir Srinagar
Hindustan Petroleum Corporation Ltd
Food Corporation Of India (fci)
CHENNAI, TAMIL NADU
South Central Railway
CHITTOOR, ANDHRA PRADESH
Gujarat Electricity Board (geb) - Gujarat Urja Vikas Nigam Limited (guvnl)
JAMNAGAR, GUJARAT
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
OEM authorization / Manufacturer authorization certificate
Experience certificates for similar paper supply contracts
Financial statements (audited) / turnover evidence
EMD submission proof (₹5,00,000)
Technical bid documents showing ISI Marked IS 14490 compliance
Authorized distributor details with name, designation, address, email, phone
Key insights about HIMACHAL PRADESH tender market
Bidders must submit OEM authorization, GST, PAN, financials, and ISI 14490 compliant technical documents. Provide EMD ₹5,00,000 and samples within 5 days of award; ensure ISI mark validity and logo printing capability. Follow option clause for ±25% quantity and delivery timing.
Submit GST certificate, PAN, audited financial statements, experience certificates for similar supply, OEM authorization, ISI 14490 compliance proof, and EMD receipt of ₹5,00,000. Include technical bid showing packing, grammage, and ISI mark conformity.
Paper must be ISI marked and IS 14490 (Q4) compliant; packing details and logo printing as per buyer; grammage and paper size to be specified during bid evaluation; availability of advance sample required within 5 days of award.
Submit one advance sample within 5 days of contract award. Buyer provides approval or modification list within 21 days; delays by the buyer may extend the delivery period without liquidated damages.
The EMD is ₹5,00,000. Payment should be made as per tender guidelines, with submission proof attached to the bid. EMD ensures bid seriousness and compliance with OEM authorization and ISI standards.
Quantity may vary by up to ±25% at contract placement and during currency, with corresponding delivery period adjustments. If exercised, additional time equals (Increase quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Sign up now to access all documents
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS