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Bharat Coking Coal Limited Copier Paper ISI Marked IS 14490 Q4 Tender 2026 Dhanbad Jharkhand

Bid Publish Date

03-Jun-2026, 6:00 pm

Bid End Date

13-Jun-2026, 6:00 pm

Value

₹2,61,615

Progress

Issue03-Jun-2026, 6:00 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1539

Bid Type

Two Packet Bid

Key Highlights

  • IS 14490 ISI Marked plain copier paper specification
  • Q4 grade paper and ISI certification requirement
  • 25% quantity adjustment option during and after contract
  • Shelf life minimum 18 months with 24 months usable stock at supply
  • GST invoicing to consignee with consignee GSTIN
  • OEM authorization required for distributors and End User Certificate format
  • Delivery terms anchored to last delivery order date with minimum 30 days
  • Notices on GST applicability and price adjustments per GST rules

Tender Overview

The opportunity is issued by Bharat Coking Coal Limited under Coal India Limited for a Plain Copier Paper (ISI Marked to IS 14490, Q4) requirement in Dhanbad, Jharkhand with an estimated value of ₹261,615. The tender targets suppliers of ISI-marked copier paper suitable for government use, with a focus on IS 14490 conformity and Q4 grade. Key differentiators include the ISI certification, shelf-life requirements, and GST invoicing to the consignee. The procurement is framed within standard buyer terms that allow quantity adjustments up to 25% during and after contract award, and emphasizes compliance with GST and OEM authorization where applicable.

Technical Specifications & Requirements

  • Product: Plain Copier Paper, ISI Marked to IS 14490 (Q4)
  • Standards: IS 14490 (ISI certification); OEM/Manufacturer authorization required for distributors
  • Packaging: information not disclosed; expected to meet standard packing norms for copier paper
  • Shelf Life: minimum 18 months with at least 24 usable months available at time of supply
  • Invoicing: invoice must be raised in the name of the consignee with the consignee GSTIN
  • End User Certificate: to be provided in the buyer’s standard format when requested
  • Delivery/Quantity: 25% ± optional quantity adjustment; delivery timeline tied to the last date of original delivery order, with minimum 30 days for any extension
  • GST and procurement compliance: GST applicability to be determined by bidder; actual GST as per rates or quoted rate, whichever is lower
  • EMD/Financials: explicit EMD amount not disclosed in the data; bidders must ensure financial standing per general terms

Terms, Conditions & Eligibility

  • EMD: amount not specified in tender data; ensure compliance with standard GeM/organization norms
  • GST/Margins: GST on actuals or capped by the quoted GST rate; no vendor responsibility for input tax variations
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents required
  • Certification/Authorization: OEM authorization if bidding via authorized distributors; End User Certificate in buyer format when requested
  • Shelf life: products must maintain minimum shelf life standards (18 months; 24 months usable at supply) at delivery
  • Invoicing: GSTIN of consignee must appear on invoices; ensure GST portal payment confirmation is uploaded
  • Compliance: bidders must avoid obsolete products and confirm 2+ years residual market life per OEM guidance

Key Specifications

  • Product/service: Plain Copier Paper, ISI Marked to IS 14490 (Q4)

  • Estimated value: ₹261,615

  • Shelf Life: minimum 18 months; 24 usable months at supply

  • Invoicing: consignee name and GSTIN on invoice

  • Authority: OEM authorization for distributors; End User Certificate per buyer format

  • Delivery/quantity: 25% option clause; delivery period from last date of original order

Terms & Conditions

  • EMD amount not disclosed; bidders must meet typical financial eligibility

  • GST as per actuals or as per quoted rate, whichever lower

  • 25% quantity variation allowed during/after contract with extended delivery time rules

Important Clauses

Payment Terms

GST invoicing to consignee with GSTIN; payment terms align with GeM and consignee policies.

Delivery Schedule

Delivery commences from last date of original delivery order; minimum 30 days for any extended period.

Penalties/Liquidated Damages

Not explicitly stated; standard contract LDs may apply as per organization policy.

Bidder Eligibility

  • Proven supply of ISI-marked copier paper in the last 2 years

  • GSTIN active and GST payable status

  • OEM authorization for distributors; End User Certificate available upon request

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)

Authority Records

MINISTRY OF COALCOAL INDIA LIMITEDBHARAT COKING COAL LIMITED
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Documents 4

GeM-Bidding-9417331.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Paper Size A4
STANDARDS Grammage (GSM) of the Paper 75 gsm
PACKING AND MARKING Packing Ream of 500 Sheet

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

OEM/Manufacturer Authorization (if bidding through distributors)

6

End User Certificate in buyer format (if requested)

7

GST invoice and GST portal payment confirmation (during GeM invoicing)

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for ISI marked copier paper tender in Dhanbad 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus OEM authorization if bidding through a distributor. Ensure ISI Marked to IS 14490 (Q4) compliance, and provide End User Certificate if requested. The tender allows 25% quantity variation with delivery aligned to the original order schedule.

What documents are required for copier paper procurement in Jharkhand?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, OEM authorization (if applicable), End User Certificate in buyer format, and GST invoice confirmation on the GeM portal. Ensure consignee GSTIN appears on all invoices.

What standards apply to the ISI marked plain copier paper tender?

Paper must be ISI Marked to IS 14490 with Q4 grade specification. OEM authorization is required for distributors, and End User Certificate format should be ready if requested by the buyer. Shelf life must be at least 18 months with 24 months usable stock at delivery.

When is the delivery period for quantity extension clauses in this tender?

Delivery time extends from the last date of the original delivery order. If quantity increases, additional time is calculated as (Increase quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend within the original delivery window.

What are the GST implications for this copier paper bid in Jharkhand?

GST will be applied as actuals or the lower of the quoted GST rate, subject to bidder responsibility for rate variations. Invoices must be raised with consignee GSTIN, and GST payment confirmation should be uploaded on the GeM portal.

What constitutes bidder eligibility for this BCCL procurement?

Eligible bidders must demonstrate supply of ISI-marked copier paper within the last 2 years, maintain active GSTIN, provide OEM authorization when necessary, and furnish all required certificates (End User, EFT mandate) as part of bid submission.

What is the estimated contract value and shelf-life requirements?

Estimated value is ₹261,615. Paper must have a minimum shelf life of 18 months, with at least 24 usable months available at the time of supply, ensuring stock viability through delivery and invoicing.

What is the invoicing requirement for the consignee in this tender?

Invoices must be raised in the name of the consignee and include the consignee GSTIN. Additionally, bidders may need to upload scanned GST invoices and a GST payment screenshot on the GeM portal as proof of compliance.

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