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Gujarat Urja Vikas Nigam Limited Pu Paper ISI Marked IS 14490 Tender 2026 Porbandar Gujarat

Bid Publish Date

02-Jun-2026, 4:44 pm

Bid End Date

12-Jun-2026, 5:00 pm

Progress

Issue02-Jun-2026, 4:44 pm
AwardPending
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Quantity

820

Category

Plain Copier Paper (V3) ISI Marked to IS 14490

Bid Type

Two Packet Bid

Tender Overview

Organization: Gujarat Electricity Board (geb) – Gujarat Urja Vikas Nigam Limited (GUVNL) in Gujarat. Procures Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) PAC Only and File/Folder (V3) (Q4), with focus on ISI compliance and packing/filing materials. Location is PORBANDAR, GUJARAT (360545). Scope appears limited to ISI 14490 marked paper, PAC-only, plus file/folder products with binding, cardboard/duplex board considerations, and cover design preferences. Key differentiator is the ISI mark requirement and PAC category; BOQ shows 0 items, indicating a narrow or gated procurement path or early stage notice.

  • Estimated value: Not disclosed
  • EMD: Not disclosed
  • Delivery/collection: On-site purchase terms at PGVCL office, Porbandar per ATC
  • Unique condition: 1) mandatory ISI marking per IS 14490, 2) advance sample approval before bulk manufacturing, 3) first-floor material delivery to PGVCL Porbandar circle office; option clause allows quantity variation up to ±25% with extended delivery rules.

Technical Specifications & Requirements

  • Product names: ISI marked plain copier paper (V3, IS 14490 Q4, PAC only), File/Folder (V3, Q4)
  • Key standards: IS 14490, ISI certification for paper; GSM/packing: specified but not numerically defined here; cardboards/duplex boards may have GSM requirements; Binding mechanism, file/folder material, color, pocket count, size compatibility, and cover design are expected deliverables
  • Packaging/packing marks: clear packaging and labeling aligned with PAC/ISI norms
  • Delivery & approval: advance sample to be submitted within 10 days of award; approval within 15 days or modifications list; bulk supply post-approval; no LD for buyer-delays in sample approval
  • ATC/Delivery impact: 1st-floor delivery requirement at PGVCL Porbandar; option clause may adjust delivery schedule based on quantity changes
  • Quality/Testing: samples supplied free of cost for testing; deviations may trigger fresh samples or contract termination

Terms, Conditions & Eligibility

  • Delivery terms: option to increase/decrease quantity up to 25% of bid quantity; extension of delivery period proportionally with minimum 30 days; contract rates apply for extended quantities
  • Advance sample: 1 sample per item within 10 days; supplier must modify per buyer’s approved list within 15 days; bulk supply after approval; delayed approvals reset delivery period without LD
  • Sample costs: contractor bears costs for bulk production before approval; approved sample deviations can terminate/modify contract at buyer discretion
  • Site requirements: vendor to deliver at the first floor of PGVCL circle office, Porbandar; no extra transport labour costs supplied by buyer
  • Documentation: bidders must align with ATC; ensure compliance with ISI requirements and PAC category; submit GST/PAN/EMD docs as applicable
  • Acceptance criteria: supply as per approved sample with modifications; non-conforming samples may trigger termination or re-sampling

Key Specifications

  • Product/service names: ISI Marked plain copier paper (V3) IS 14490 (Q4), PAC only; File/Folder (V3) (Q4)

  • Quantities: not disclosed in BOQ; quantity variation allowed up to 25% under option clause

  • EMD/Value: not disclosed; estimated value not provided

  • Experience: prior supply of ISI-marked paper or PAC file/folder recommended

  • Quality/Standards: IS 14490 ISI standard for paper; PAC category; advance sample testing required

Terms & Conditions

  • Advance sample submission within 10 days of award and approval within 15 days

  • Quantity may vary ±25% with extended delivery period; minimum 30 days extension

  • Delivery to PGVCL Porbandar circle office; first-floor material handling

Important Clauses

Payment Terms

Not specified; apply standard tender terms and ATC guidance; supplier to align with buyer terms for PAC and ISI-compliant items

Delivery Schedule

Delivery commences after final delivery order; option clause allows quantity variation with calculated extended delivery time (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified; ATC indicates possible LD in case of non-compliance with approved samples or delays; termination rights exist if major deviations detected

Bidder Eligibility

  • Eligible bidders with ISI Marked paper supply experience and PAC-compliant file/folder products

  • GST registration and PAN validation required

  • Evidence of prior performance in similar government procurements

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) ( PAC Only ) , File/Folder (V3) (Q4)

Authority Records

ENERGY AND PETROCHEMICALS DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 6

GeM-Bidding-9408968.pdf

Main Document

Other Documents

OTHER

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Paper Size A4
STANDARDS Grammage (GSM) of the Paper 70 gsm
PACKING AND MARKING Packing Ream of 500 Sheet

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar ISI-marked paper/folder supply

4

Financial statements (last financial year or two years)

5

EMD/Security deposit documents (as applicable)

6

Technical bid documents demonstrating IS 14490 compliance

7

OEM authorizations or manufacturer credentials (if required)

8

Any certifications related to ISI marking and PAC compliance

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for Porbandar ISI marked paper tender in Gujarat 2026?

Bidders must submit ISI Marked plain copier paper (IS 14490) and PAC file/folder bids with advance samples within 10 days of award, ensure Porbandar delivery, and comply with the option quantity clause of ±25%. Include GST, PAN, EMD, and OEM authorizations if required. Ensure ISI certification is current.

What documents are required for ISI marked paper tender in Gujarat?

Required documents include GST registration, PAN, prior experience certificates for ISI-marked paper supply, financial statements, EMD/security documents, technical compliance certificates for ISI 14490, and OEM authorizations if applicable. Ensure eligibility criteria are met before submission.

What are the delivery terms for the Porbandar tender in Gujarat?

Delivery starts after final order; supplier must deliver to PGVCL circle office, Porbandar (first floor). The option clause permits ±25% quantity change with delivery period adjusted using the specified formula, with a minimum 30-day extension.

What standards are required for the ISI marked paper tender?

Tender requires IS 14490 compliance for plain copier paper with ISI mark (Q4) and PAC-only products; advance sample approval is mandatory, with non-conforming samples potentially leading to contract termination or re-sampling.

What is the process if sample approval is delayed in this Gujarat tender?

If buyer delays sample approval, the delivery period is refixed for the delay duration; no liquidated damages are charged for buyer-side delays in approval, while supplier should promptly address modifications as per approved sample list.

What is the eligibility to participate in GUVNL paper procurement 2026?

Eligibility includes prior ISI-marked paper supply experience, GST and PAN validity, financial stability evidence, and compliance with ISI 14490 standards; OEM authorizations strengthen eligibility for pac/folder items covered by PAC category.

What are the packing and binding requirements for the file/folder items?

Pack and mark per standard PAC guidelines; file/folder must have binding mechanism, specified binding material, proper cardboard/duplex board GSM, color, pockets, and cover design as per tender terms; ensure compatibility with file/folder size requirements.

How is quantity variation managed in this Gujarat tender?

Quantity variation up to 25% of bid quantity is permitted at contract placement and during currency with the extended delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days, subject to contract terms.

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