Plain Copier Paper (V3) ISI Marked to IS 14490
Indian Air Force
Progress
Quantity
1539
Bid Type
Two Packet Bid
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.
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
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
GST invoicing to consignee with GSTIN; payment terms align with GeM and consignee policies.
Delivery commences from last date of original delivery order; minimum 30 days for any extended period.
Not explicitly stated; standard contract LDs may apply as per organization policy.
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Panchmahal District Police Office
PANCH MAHALS, GUJARAT
Panchmahal District Police Office
PANCH MAHALS, GUJARAT
Directorate Of Employment & Training
NAVSARI, GUJARAT
N/a
ANAND, GUJARAT
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM/Manufacturer Authorization (if bidding through distributors)
End User Certificate in buyer format (if requested)
GST invoice and GST portal payment confirmation (during GeM invoicing)
Key insights about JHARKHAND tender market
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.
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.
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.
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.
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.
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.
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.
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.
E-nagar Palika Government Of Madhya Pradesh
📍 CHHATARPUR, MADHYA PRADESH
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Jammu And Kashmir Postal Circle Department Of Posts
📍 JAMMU, JAMMU & KASHMIR
Controller General Of Defence Accounts
📍 PUNE, MAHARASHTRA
Geological Survey Of India (gsi)
📍 JAIPUR, RAJASTHAN
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS