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Gujarat Revenue Department Bharuch Plain Copier Paper ISI Marked IS 14490 Q4 Tender 2026

Bid Publish Date

16-Jul-2026, 5:55 pm

Bid End Date

27-Jul-2026, 6:00 pm

Value

₹2,80,000

Progress

Issue16-Jul-2026, 5:55 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1200

Bid Type

Two Packet Bid

Key Highlights

  • ISI Marked plain copier paper requirement with IS 14490 (Q4) standard
  • MSE reservation for Gujarat-based manufacturers with valid Udyam Registration
  • EMD of ₹9,000 via Demand Draft to COLLECTOR BHARUCH; hardcopy to be delivered within 5 days
  • 25% quantity increase/decrease option during contract; extended delivery period formula
  • Imported products must have an Indian OEM with registered office for after-sales service
  • GST to be calculated by bidder; reimbursement as per actuals or applicable rates
  • Delivery to Bharuch, Gujarat 391810; contract value ~₹280,000
  • Non-toxic product requirement; MSDS if materials are toxic

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Product category: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
  • Estimated value: ₹280,000; delivery terms align with option clause and original delivery period
  • Standards/Certification: ISI certification required; imported items must have an Indian-registered OEM with after-sales support; MSDS not required unless materials are toxic
  • Delivery & quantity: Delivery period starts after the last delivery order date; extension formula: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
  • Billing & taxes: GST paid as per actuals or applicable rate, whichever is lower; bidder to handle GST & provide GST certificate if claimed
  • Documentation & submission: EMD via Demand Draft of ₹9,000 in favor of “COLLECTOR BHARUCH”, or scanned proof with bid and hardcopy within 5 days; online uploading of DD allowed
  • Purchase preference: MSE from Gujarat with valid Udyam Registration; manufacturer/OEM only; traders excluded

Terms, Conditions & Eligibility

  • EMD/Payment: EMD amount explicitly stated as ₹9,000 via DD; delivery and payment terms follow government norms
  • Delivery: Quantity variation up to 25% with extended delivery periods calculation; original delivery period applies
  • GST: Bidder responsible for GST assessment; reimbursement as per actuals or applicable rates; maximum quoted GST rate governs
  • OEM/Support: Imported products require Indian OEM with registered office for after-sales service; certificate to be submitted
  • Vendor status: No liquidation or bankruptcy; undertaking to be uploaded certifying financial stability
  • Purchase preference: Availability of MSE reservation for eligible Gujarat-based manufacturers with Udyam validation
  • Documentation: GST, PAN, experience proofs, financial statements, technical compliance, OEM authorizations; hardcopy DD delivery within 5 days

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payable by bidder; reimbursement per actuals or applicable rate; GST amount not to exceed quoted percentage

Delivery Schedule

Delivery commences from last date of original delivery order; extended period follows equation (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days

Penalties/Liquidated Damages

Not specified; standard procurement penalties may apply per government norms

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

334

Delivery Locations

1

Delivery Cities

Bharuch

Delivery Pincodes

392001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Rajput Karansinh392001,JILLA SEVA SADAN KANBIVAGA BHARUCHBharuchGujarat3920011200334-

Authority Records

REVENUE DEPARTMENT

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Documents 3

GeM-Bidding-9421090.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates for similar supply

4

Financial statements showing turnover

5

EMD submission proof (DD ₹9,000) or scanned DD

6

Technical bid documents

7

OEM authorization / Indian after-sales service certificate (for imported products)

8

Undertaking of non-liquidation/ no bankruptcy

Frequently Asked Questions

Key insights about GUJARAT tender market

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

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.

What documents are required for plain copier paper tender in Bharuch?

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.

What standards govern ISI marked copier paper in this Gujarat bid?

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.

What is the EMD amount and how is payment handled?

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.

What is the delivery variation clause for this tender?

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.

Who is eligible for MSE reservation in this Gujarat paper tender?

Gujarat-based MSEs with valid Udyam Registration and online credential validation can avail reservation; manufacturers/OEMs only; traders are excluded from the reservation benefits.

What are the GST and tax terms bidders should know?

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.

What delivery location and value should bidders plan for?

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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