Tender Overview
The opportunity is issued by the Directorate Of Government Printing, Stationery And Publications, Mumbai for procurement of Pulp Board as per IS 4664 (Q3) with an Eco Mark category emphasis. The project carries an EMD of ₹250,000 and supports quantity adjustments up to 25% during and after contract award, at contracted rates. Location is Mumbai, Maharashtra (400002). The tender targets suppliers capable of delivering eco-labeled pulp board meeting IS 4664 standards, with packaging and board size/gsm specifics to be confirmed in the final BOQ. A key differentiator is the eco-certification requirement and the option-based quantity expansion during the contract term.
Technical Specifications & Requirements
- Category: Eco Mark pulp board with IS 4664 (Q3) compliance and Eco Mark certification.
- Product details to verify: Size of board (l x w) in mm, GSM of paper, Grade of pulp board, Type of board, and Packing type.
- Standards & labels: IS 4664 (Pulp Board), Eco Mark eligibility must be documented.
- Packaging/packing: Explicit packing type to be confirmed; multiple repeats indicate recurring requirements across dimensions.
- Delivery implications: Terms imply potential extension based on 25% quantity variation; delivery periods start from the last date of original delivery order and include a minimum 30-day extension when exercised.
- Documentation trail: OEM/Manufacturer authorization if distributors bid; GST invoice scans uploaded in GeM during invoicing.
- Proof of capability: 3 years of regular supply to Central/State Govt/PSU for similar pulp board products; turnover evidence via audited statements or CA certificate per bid.
Terms, Conditions & Eligibility
- EMD: ₹250,000.
- Experience: Minimum 3 years manufacturing/supplying similar pulp board to Govt/PSU; provide contract copies for each year.
- Turnover: Minimum average annual turnover over last 3 years as per bid document; audited balance sheets or CA certificate required.
- Distributors/OEM: Authorization certificate required for OEM details when bidding through authorised distributors.
- GST: Bidder must upload GST invoice scans and GST portal payment confirmation; GST applicability handled by buyer.
- Delivery & payment terms: Quantity adjustments up to 25%; delivery schedule keyed to delivery orders; payment terms to be per GeM terms and GST compliance.