Plain Copier Paper (V3) ISI Marked to IS 14490
Container Corporation Of India Limited
AHMEDABAD, GUJARAT
Progress
Quantity
1200
Bid Type
Two Packet Bid
The Gujarat Revenue Department invites bids for Plain Copier Paper that is ISI Marked to IS 14490 (Q4), for delivery to Bharuch, Gujarat 391810. Estimated contract value is ₹280,000. The tender includes an option clause allowing up to 25% quantity variation during contract execution, with proportional delivery time adjustments and a minimum extension of 30 days. The terms require suppliers to meet GST responsibilities and to ensure products are non-toxic. OEM considerations apply for imported products with registered Indian after-sales support. The bid includes a financial standing clause and a 5‑day window to submit hard copies of EMD/DD. The MSE reservation benefit is available to eligible Gujarat-based manufacturers under Udyam, with restrictions on trading-only entities. Key differentiator is ISI IS 14490 Q4 compliance and local procurement preference.
Product: ISI marked plain copier paper (V3)
Standard: IS 14490 (Q4) compliance
Estimated value: ₹280,000
Delivery: minimum 30 days extension, 25% quantity variation
EMD: ₹9,000 via DD to COLLECTOR BHARUCH
OEM: imported items require registered Indian OEM/after-sales support
Delivery period and quantity variation governed by option clause
EMD submission via DD and hardcopy within 5 days
MSE reservation for eligible Gujarat manufacturers with Udyam
GST payable by bidder; reimbursement per actuals or applicable rate; GST amount not to exceed quoted percentage
Delivery commences from last date of original delivery order; extended period follows equation (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Not specified; standard procurement penalties may apply per government norms
Not under liquidation or bankruptcy; valid undertaking to this effect
Udyam Registration for MSE benefit; manufacturer/OEM only
Experience in supplying similar paper or stationery to government entities
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Advisory Bank
Bank Of Baroda
ePBG Percentage
5%
ePBG Duration (Months)
11
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
334
Delivery Locations
1
Delivery Cities
Bharuch
Delivery Pincodes
392001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajput Karansinh | 392001,JILLA SEVA SADAN KANBIVAGA BHARUCH | Bharuch | Gujarat | 392001 | 1200 | 334 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements showing turnover
EMD submission proof (DD ₹9,000) or scanned DD
Technical bid documents
OEM authorization / Indian after-sales service certificate (for imported products)
Undertaking of non-liquidation/ no bankruptcy
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience proofs, financial statements, and EMD ₹9,000 via DD to COLLECTOR BHARUCH; upload technical bid with ISI 14490 Q4 certification, and provide OEM authorization for imported products. Include hardcopy DD proof within 5 days after bid end. Follow option-quantity terms.
Required documents include GST registration, PAN, past performance certificates, financial statements, EMD proof (DD ₹9,000), OEM authorization if importing, technical compliance certificates, and Udyam registration for MSE benefit; ensure non-liquidation undertaking.
Paper must be ISI marked and conform to IS 14490 (Q4). Imported items require Indian OEM with registered office for after-sales support; MSDS provided only if materials are toxic; non-toxic requirement applies to all products.
EMD is ₹9,000 payable via Account Payee DD in favor of COLLECTOR BHARUCH. Scanned DD proof must accompany bid; hardcopy must reach buyer within 5 days of bid end date. GST considerations are bidder's responsibility.
The purchaser may increase or decrease quantity up to 25%; extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Gujarat-based MSEs with valid Udyam Registration and online credential validation can avail reservation; manufacturers/OEMs only; traders are excluded from the reservation benefits.
Bidder must assess GST applicability; supplier bears GST costs; reimbursement is based on actuals or applicable rates, whichever is lower, not exceeding quoted GST percentage.
Delivery is to Bharuch, Gujarat 391810; estimated contract value is ₹280,000; ensure ISI IS 14490 Q4 paper meets non-toxic and quality standards and aligns to local delivery logistics.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS