Plain Copier Paper (V3) ISI Marked to IS 14490,File/Folder (V3),Markers and Highlighters,Writing Pe
Kendriya Vidyalaya Sangathan
HYDERABAD, TELANGANA
Bid Publish Date
27-Feb-2026, 12:20 pm
Bid End Date
14-Mar-2026, 1:00 pm
Value
₹73,360
Location
Progress
Quantity
1635
Category
Register (V2)
Bid Type
Two Packet Bid
The Health Department Andaman & Nicobar invites bids for a range of general stationery and registry supplies, including registers, File/Folder with binding, Dak pads, correction fluids, tapes, binder clips, pencils, markers, Pendrive, and ISI-marked plain copier paper. Estimated value is ₹73,360. Location is Andaman & Nicobar Islands. The procurement emphasizes IS and printing standards, inner paper specifications, and binding quality, with multiple generic requirements repeated across items. The tender focuses on standardized construction and material quality for office and administration use, including file/folder attributes, lamination, and cover board grammage. A critical differentiator is adherence to IS standards for paper and binding, plus specific DIN/IS-based test reports. Unique aspects include emphasis on test reports from designated labs and potential scope for variant quantities under the buyer’s option clause.
IS 1848 (Part 1) inner paper specification
IS 13892 envelope/Correspondence design standards
IS 14490 plain copier paper standard
Binder Clips: jaw width, overall height, packaging counts
Tape: base material type, width, length, core diameter, color tolerances
Dak Pad dimensions: finished size, flap width, lamination
File/Folder: binding mechanism, material, pockets, color, closure, size compatibility
Printing language specification for registers and covers
Option clause permits up to 25% quantity variation at contract and during currency
Scope of supply limited to goods; logo printing required as per buyer
Testing reports from designated labs to prove conformity
Delivery schedule linked to original and extended periods
Bidder to follow standard government payment terms; details to be clarified in final contract
Delivery period begins after order; extended period may be applied per option clause
Penalties/LD terms to be defined in final contract; ensure compliance with delivery timelines
Proven experience in supplying stationery and registry products to government or health departments
Financial stability evidenced by statements or solvency documents
Ability to meet IS/ISI/IS 1848 related specifications and provide lab-test reports
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
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CATALOG Specification
CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
CATALOG Specification
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CATALOG Specification
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CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Kendriya Vidyalaya Sangathan
HYDERABAD, TELANGANA
Indian Air Force
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
Indian Army
MATHURA, UTTAR PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL REQUIREMENT | Product Type | Register |
| GENERAL REQUIREMENT | Register type | Minute register |
| GENERAL REQUIREMENT | Inner paper specification confirming as per Is 1848 (Part 1) | Printing maplitho paper |
| GENERAL REQUIREMENT | Number of pages (Excluding Cover) | 101-120 |
| GENERAL REQUIREMENT | Binding of Register | Hardcover Binding |
| GRAMMAGE AND DIMENSION | Grammage (substance) of Paper (in GSM) | 75 |
| GRAMMAGE AND DIMENSION | Minimum Length of Register (in mm) | 210.0 |
| GRAMMAGE AND DIMENSION | Minimum Width of Register (in mm) | 297.0 |
| GRAMMAGE AND DIMENSION | Grammage (substance) of cover board (in GSM) | 175 |
| PRINTING | Printing language | English |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates for similar stationery/file supply (if available)
Financial statements or bank solvency proof
EMD/Security deposit documentation (if clarified later)
Technical bid documents showing compliance with IS/ISI standards (if applicable)
OEM authorizations for branded items (if required)
Any design/test reports from NABL/ILAC or Central Government Lab
Key insights about ANDAMAN & NICOBAR tender market
Bidders should obtain the tender documents, ensure GST/PAN validity, provide financial statements, and submit IS/ISI standard conformity proofs where applicable. The bid must include logo printing capability and comply with the option clause allowing up to 25% quantity variation. Verify lab-test reports and packaging requirements.
Submit GST certificate, PAN card, experience certificates for similar items, financial statements, and EMD documentation as clarified. Include technical compliance certificates, OEM authorizations if needed, and NABL/ILAC/Central Lab test reports proving IS 1848 (Part 1) inner paper conformity.
Key standards include IS 1848 (Part 1) inner paper specification, IS 13892 for envelopes, and IS 14490 for plain copier paper. Registers require grammage data for paper and cover board, with printing language specified. Lab test conformity must be demonstrated for all items.
Delivery terms follow the original order schedule; extension possible under the option clause up to 25% quantity variation. Additional time calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, subject to contract terms.
Scope is restricted to supply of goods only, including registers, Dak Pads, folders, tapes, clips, pencils, pendrives, and ISI-marked copier paper. Printing logos must match buyer requirements, and packaging/packing specs must comply with binder and lamination standards.
Bidders must provide design/test reports from NABL/ILAC accredited or Central Government laboratories to prove product conformity with IS 1848 (Part 1) inner paper and related IS standards. Reports should cover required grammage, dimensions, and binding quality where applicable.
Estimated value is ₹73,360 for the aggregated stationery and Dak Pad-related items. The procurement scope includes multiple general requirement items with emphasis on IS standards, binding quality, lamination, and printing language for registers and folders.
N/a
📍 ALMORA, UTTARAKHAND
Sarva Shiksha Abhiyan (ssa)
📍 SIDHI, MADHYA PRADESH
N/a
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
N/a
📍 SOUTH ANDAMAN, ANDAMAN & NICOBAR
Karnataka Postal Circle Department Of Posts
📍 DHARWARD, KARNATAKA
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS