Gujarat State Road Transport Corporation Kraft Paper for Packing and Wrapping IS 1397 Q3Rajkot 2026 Tender
Gujarat State Road Transport Corporation
RAJKOT, GUJARAT
Bid Publish Date
02-Jul-2026, 10:37 am
Bid End Date
14-Jul-2026, 9:00 am
Location
Progress
Quantity
50
Bid Type
Two Packet Bid
Sericulture Department of the Agriculture Production Department Jammu And Kashmir seeks supply of Kraft Paper for Packing and Wrapping (V2) as per IS 1397 (Q3). The requirement includes Kraft paper grades, ECO-Mark conformity, and optional Grade-1 compliance as per governing specification. Advance sample submission is mandatory before bulk supply, with pre-dispatch inspection options and post-receipt verification at the consignee site in Srinagar. The scope is limited to the supply of goods with potential quantity adjustments up to 25% and delivery coordination from the seller to the Srinagar store. The tender emphasizes BIS marking and test reports from designated labs, ensuring specification conformance and traceability for buyer acceptance.
Kraft Paper for Packing and Wrapping (V2) as per IS 1397 (Q3) with ECO-Mark
Designation/Size: IS 1064 A-Series compliant; N/A if sheet form is not used
Width: as per roll/sheet format; N/A if not applicable
Kraft Grammage: specified in gm/m² by manufacturer; provide exact value
Packing: supplied in Ream or Roll format
Testing: BIS marked; design authority test reports from AHSP/NABL/ILAC or Central Govt Lab
Advance samples: 5 units required within 5 days of award; modification timeline 5 days
Quantity may be increased or decreased by up to 25% at contract award and during the currency of contract
Delivery to Srinagar Store with pre/post-dispatch inspection options by designated agency
Advance samples must be approved before bulk manufacture; non-conformity may lead to termination
Scope of supply includes only goods; payment terms to be as per contract with standard procurement terms
Delivery period linked to last date of original delivery order; extension governed by option clause with minimum 30 days
Penalties may apply for late delivery or non-conformance; terms to be defined in ATC and contract
GST registration valid in India
Experience in supplying Kraft paper or similar packaging materials
Financial stability demonstrated by financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Kraft Paper for Packing and Wrapping (V2) as per IS 1397 (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Gujarat State Road Transport Corporation
RAJKOT, GUJARAT
Printing And Stationary Department Government Of Uttar Pradesh
ALLAHABAD, UTTAR PRADESH
Indian Army
JAMMU, JAMMU & KASHMIR
Indian Army
KAMRUP, ASSAM
Assam Rifles
KOHIMA, NAGALAND
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL REQUIREMENT | Technical specification of Kraft Paper for Packing and Wrapping | BIS specification no. IS 1397 : 2020 (with latest amendment) |
| GENERAL REQUIREMENT | The product shall be supplied in | Sheet form |
| GENERAL REQUIREMENT | Grades of Kraft paper | Grade 1 |
| GENERAL REQUIREMENT | Product also comply with the optional requirement (as given in table 2 of governing specification) for Grade 1 of the Kraft Paper Hint :- Select 'NA' if product is other than Grade -1 of the Kraft Paper | No |
| GENERAL REQUIREMENT | The product conforming to the requirement of ECO-Mark | Yes, No |
| GENERAL REQUIREMENT | Agree to provide Advance sample(s) for buyer’s approval before commencement of supply (Applicable in case of orders placed against bid and not applicable in case of Direct Buying) | Yes, N.A |
| SIZE AND GRAMMAGE OF KRAFT PAPER | Designation (Size: W x L in mm) of Kraft paper (as per A-Series of IS 1064) Hint : Select ‘N/A’ if product supply is not required in "Sheet" | 4 A0 (1682 X 2378), 2 A0 (1189 X 1682), A0 (841 X 1189), A1 (594 X 841), A2 (420 X 594), A3 (297 X 420), A4 (210 X 297), A5 (148 X 210), A6 (105 X 148), A7 (74 X 105), A8 (52 X 74), A9 (37 X 52), A10 (26 X 37), A11 (18 X 26), A12 (13 X 18), N/A |
| SIZE AND GRAMMAGE OF KRAFT PAPER | Width of rolls Hint : Select ‘N/A’ if product supply is not required in "Roll" | 841 mm, 420 mm |
| SIZE AND GRAMMAGE OF KRAFT PAPER | Kraft paper Grammage (Gm/Square Meter) | 90 GSM, 100 GSM |
| PACKING | Packing in Ream/Roll | Ream of 250 sheets, Ream of 500 sheets |
| TESTING AND CERTIFICATION | BIS marked | No |
| TESTING AND CERTIFICATION | Availability of Test Report from Designated AHSP / NABL / ILAC accredited or Central Government Lab to prove conformity of products to the specification | No |
| TESTING AND CERTIFICATION | Test reports to be furnished to buyer on demand, if claimed to be available | NA |
Discover companies most likely to bid on this tender
GST Registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar Kraft paper supply
Financial statements (latest audited/unaudited)
EMD deposit receipt or proof of online EMD payment
Technical bid documents demonstrating BIS/ECO-Mark conformance
OEM authorization letter (if bid on behalf of OEM)
Bidders must submit GST, PAN, experience and financial documents, plus BIS/ECO-Mark conformance and OEM authorizations. Ensure advance sample submission within 5 days of award and pre/post-dispatch inspection options. The tender allows up to 25% quantity variation and requires IS 1397 (Q3) against Kraft paper V2 specifications.
Submit GST certificate, PAN card, at least one experience certificate in similar Kraft paper supply, latest financial statements, EMD proof, technical compliance certificates (BIS/ECO-Mark), and OEM authorization if applicable. Advance samples must be provided within 5 days of contract award.
Paper must be BIS marked with ECO-Mark; grammage in gm/m² as specified, width/size per IS 1064 A-Series, supplied as Ream or Roll, and conform to IS 1397 (Q3) Grade-1 or NA per table guidance. Test reports from NABL/ILAC are acceptable on demand.
Delivery terms are governed by the option clause; quantity may be increased up to 25% with a minimum delivery extension of 30 days from the last original delivery date. Bulk supply is thereafter coordinated to the Srinagar Store.
EMD must be paid as per standard procurement rules (amount not disclosed here); payment terms are contract-based with goods-only scope. Confirm EMD amount and payment milestones in the ATC and contract documents.
Pre-dispatch inspection at seller premises or post-receipt inspection at the consignee site in Srinagar may be conducted by the Departmental Technical Committee. Inspection agency selection is per bid terms and ATC.
If buyer delays approval, the delivery period is reset without LD for the delay. If samples show major deviations, fresh samples may be requested or contract terminated at buyer’s discretion.
BIS marking is mandatory; ECO-Mark conformity is required; IS 1397 (Q3) compliance; IS 1064 A-Series sizing; NABL/ILAC/Central Lab test reports available on demand; OEM authorizations may be required depending on bidder structure.
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📍 NASHIK, MAHARASHTRA
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS