Plain Copier Paper (V3) ISI Marked to IS 14490
Hindustan Petroleum Corporation Ltd
KOLKATA, WEST BENGAL
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The Directorate Of Social Security, Social Welfare Department Bihar, located in Begusarai, seeks procurement of Plain Copier Paper (V3) that is ISI Marked to IS 14490 (Q4) for on-site use by Social Security Cell Begusarai. The requirement emphasizes quality compliance with IS 14490 standards and ISO 9001 certification for the bidder or OEM. The order allows a possible quantity adjustment of up to 25% during placement and throughout the contract, with delivery timelines linked to the original delivery schedule. The procurement focuses on standard office paper consumables, targeting reliable supply chains within Begusarai district. The key differentiator is the ISI-marked quality specification and the need for certified suppliers to meet ongoing quantity-flexibility terms.
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Estimated demand and delivery schedule not provided; quantity variation up to 25%
Delivery location: Social Security Cell Begusarai, Bihar
ISO 9001 certification mandatory for bidder or OEM
No BOQ quantities specified; emphasis on compliance and timely delivery
Quantity variation up to 25% at contract placement and during currency
Delivery to Social Security Cell Begusarai with original delivery period plus extensions
ISO 9001 certification required; ISI marking for IS 14490 (Q4)
Delivery to Social Security Cell Begusarai; duration aligned to original delivery order; extensions possible as per option clause
Purchaser may increase/decrease quantity up to 25% at procurement and during currency at contracted rates
Bidder must declare no liquidation or bankruptcy; provide undertaking of financial stability
ISO 9001 certification holder or OEM partner
Not under liquidation or bankruptcy; attested undertaking
Ability to deliver ISI marked plain copier paper IS 14490 (Q4) to Begusarai, Bihar
Hindustan Petroleum Corporation Ltd
KOLKATA, WEST BENGAL
Tata Institute Of Fundamental Research Hyderabad
Rangareddi, TELANGANA
Hindustan Petroleum Corporation Ltd
TUMKUR, KARNATAKA
N/a
GURGAON, HARYANA
Odisha Power Generation Corporation Limited
JHARSUGUDA, ODISHA
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GST registration certificate
PAN card
ISO 9001 certificate ( bidder or OEM )
ISI certification or ISI marking verification for IS 14490 (Q4)
Undertaking of financial stability (no liquidation/bankruptcy)
Manufacturer/OEM authorisation if bidding on behalf of a brand
Key insights about BIHAR tender market
Bidders must submit GST, PAN, ISO 9001 certificate, and ISI verification for IS 14490 (Q4). Provide OEM authorization if applicable. Ensure no liquidation status and include financial stability undertaking. Delivery must be to Social Security Cell Begusarai with standard contract terms.
Required documents include GST certificate, PAN, ISO 9001 certificate, ISI/ISI marking verification for IS 14490 (Q4), OEM authorization (if bidding for a brand), and an undertaking confirming no liquidation or bankruptcy. Include financial statements if requested by purchaser.
Delivery should be onsite at Social Security Cell Begusarai. The delivery period aligns with the original delivery order, with possible extension under the option clause. Quantity can vary by up to 25% during contract placement and the currency of the contract.
Bidders must hold ISO 9001 certification and supply ISI marked plain copier paper compliant with IS 14490 (Q4). The supplier should demonstrate reliability to meet 25% quantity variation and maintain consistent ISI quality across batches.
Eligibility requires non-liquidation status, valid GST, PAN, and ISO 9001 / ISI compliance. Must have OEM or manufacturer authorization if bidding as an agent. Ability to deliver to Social Security Cell Begusarai is essential.
Quantity variation allows up to 25% change either up or down at contract placement and during currency. Purchaser may order extended quantities at contracted rates; delivery time adjusts proportionally depending on the extension rules.
Payment terms are not explicitly stated; bidders should anticipate standard government practice: post-delivery/acceptance payment within 30 days after approval, subject to contract terms and verification of ISI/ISO compliance.
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