Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,File/
Indian Army
SURENDRA NAGAR, GUJARAT
Progress
Quantity
820
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
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.
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
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
Not specified; apply standard tender terms and ATC guidance; supplier to align with buyer terms for PAC and ISI-compliant items
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
Not specified; ATC indicates possible LD in case of non-compliance with approved samples or delays; termination rights exist if major deviations detected
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
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)
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Tender Results
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| 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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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar ISI-marked paper/folder supply
Financial statements (last financial year or two years)
EMD/Security deposit documents (as applicable)
Technical bid documents demonstrating IS 14490 compliance
OEM authorizations or manufacturer credentials (if required)
Any certifications related to ISI marking and PAC compliance
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
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CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS