Plain Copier Paper (V3) ISI Marked to IS 14490
N/a
GURGAON, HARYANA
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Bid Publish Date
21-Nov-2025, 3:56 pm
Bid End Date
17-Dec-2025, 10:00 am
Location
Progress
Quantity
500
Bid Type
Two Packet Bid
Pune, Maharashtra hosts a procurement for ISI Marked Plain Copier Paper conforming to IS 14490 (Q4). The tender requests standard packing and grammage specifications, with ISI/ISI Marking requirements. Although the BOQ is empty, the scope centers on supplying plain copier paper suitable for office use under a formal procurement process. The provided terms include an option to adjust quantity by up to 25% during contract execution, with flexible delivery timelines tied to order dates. This tender targets suppliers capable of meeting ISI compliance and reliable after-sales service if imports are involved.
Product: Plain Copier Paper
Standard: ISI Marked to IS 14490 (Q4)
Packing: Required per standard office paper packaging (exact specs not disclosed)
Delivery option: Up to 25% quantity variation; delivery period adjustments as per extended period formula
Delivery location: Pune, Maharashtra (410301)
Option clause permits 25% quantity increase/decrease at contract and during currency
Required non-liquidation/financial solvency undertakings by bidders
Imported products must have an Indian registered office for after-sales service
Not specified in data; bidders should anticipate standard terms aligned to purchase order with possible advance/ milestones per tender norms
Delivery starts from the last date of original delivery order; extension time follows (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; standard tenders include LD for delayed delivery or non-conformance, to be confirmed in final terms
Not under liquidation or bankruptcy; provide undertaking
IS 14490 / ISI Marked paper compliance demonstrated
Imported products require India-based service office and OEM authorization
N/a
GURGAON, HARYANA
Hindustan Petroleum Corporation Ltd
KOLKATA, WEST BENGAL
Tata Institute Of Fundamental Research Hyderabad
Rangareddi, TELANGANA
Hindustan Petroleum Corporation Ltd
TUMKUR, KARNATAKA
Bharat Petroleum Corporation Ltd
BEGUSARAI, BIHAR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 80 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST registration certificate
PAN card
Experience certificates (relevant supply of copier paper)
Financial statements (past 2-3 years)
Bid security/EMD documentation (as applicable per tender)
Technical bid documents demonstrating ISI Marking compliance (IS 14490)
OEM authorization (for brand-specific requirements, if applicable)
Certificate of OEM/authorized seller for imported products with India service office
Undertaking confirming no liquidation/receivership
Key insights about MAHARASHTRA tender market
To bid, submit ISI 14490 compliant bid with ISI certificate, provide OEM authorization if needed, and include GST, PAN, financials, and experience certificates. Ensure non-liquidation undertaking and service office for imported products. Include EMD documents as applicable and meet the 25% quantity option clause.
Required documents typically include GST registration, PAN, past financial statements, experience certificates for similar paper supply, EMD or security deposit, OEM authorization, and technical bid demonstrating ISI 14490 compliance. For imported brands, provide India-based service office certificate.
Paper must be ISI Marked and compliant with IS 14490 (Q4). Additional packing standards and grammage details are referenced but exact GSM values are not published in the data; bidders should verify with tendering authority during bid submission.
The option clause allows up to a 25% increase or decrease in quantity at contract placement and during currency. Delivery extension uses formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Yes. Imported products require a registered Indian office for after-sales service and an OEM authorization. A certificate confirming this arrangement must accompany the bid.
Eligibility includes non-liquidity, non-bankruptcy status with undertaking, ISI 14490 compliance, ability to supply ISI-marked paper, and for imports, an India-based service office. Submit experience in similar paper supply and financial stability documentation.
Packing details are categorized under 'PACKING AND MARKING' with standard office packaging expectations. Exact dimensions/weights are not disclosed; bidders should refer to the eventual purchase order for precise packing requirements and labeling.
Delivery begins from the last date of the original delivery order. If quantity increases, extension time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days and possible extension up to the original delivery period.
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CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS