Plain Copier Paper (V3) ISI Marked to IS 14490
Indian Air Force
Bid Publish Date
09-Jun-2026, 11:39 am
Bid End Date
19-Jun-2026, 12:00 pm
Location
Progress
Quantity
150
Bid Type
Two Packet Bid
Directorate General Of Quality Assurance (DGQA), under the Department Of Defence Production, invites bids for Plain Copier Paper that is ISI Marked to IS 14490 (Q4). The tender scope references standard paper specifications (size, GSM) and packing/marking criteria, with no disclosed start/end dates or estimated value. A notable differentiator is the requirement for ISI marking to IS 14490 Q4, signaling strict quality compliance. The tender emphasizes quantity adjustment flexibility and extended delivery options via the option clause, indicating procurement agility once bids are awarded. Location details are not provided in the data, highlighting a potential nationwide or unspecified jurisdiction within the defence procurement framework.
Option clause allows ยฑ25% quantity variation at order and during contract period
Delivery time calculated from original/extended delivery period with minimum 30 days
Bidder must provide ISI certification to IS 14490 (Q4) and packing details
EMD amount and exact value not disclosed in available data
Not specified in provided data; verify in tender documents
Delivery periods are extendable per option clause; minimum extension 30 days
Not specified in data; confirm LD rates in procurement terms
Evidence of ISI marking and IS 14490 (Q4) compliance
Financial capacity to participate in procurement (turnover confirmation)
Experience in supplying copier paper or equivalent office stationery
GST and PAN valid registrations
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
CATALOG Specification
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 | 80 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST registration certificate
PAN card
Experience certificates in supplying paper or equivalent office stationery
Financial statements or turnover proof
EMD/Security deposit documents (as specified in official bid terms)
Technical bid documents including ISI certification for IS 14490 (Q4)
OEM authorizations or distributor confirmations (if applicable)
Bidders should confirm ISI certification for IS 14490 (Q4), prepare technical bid with ISI test reports, provide GST PAN and financials, and issue EMD as required. Ensure packaging, labeling, and packing details meet defence procurement standards and align with the option clause for quantity variability.
Required documents include GST certificate, PAN, experience certificates for copier paper or similar, financial statements, ISI certification proving IS 14490 (Q4) compliance, and OEM authorizations if applicable. Prepare EMD documentation and technical bid materials with packing specifications.
Technical specs mandate ISI marking for IS 14490 (Q4), with paper size and GSM as per standard, and packing markings. Submit ISI test reports and certification evidence; ensure weight and size meet IS 14490 requirements for defence use.
Delivery periods start from the last delivery order date; option clause allows ยฑ25% quantity changes with proportional delivery time adjustments, minimum 30 days extension, and possible further shifts within contracted terms.
The available data does not disclose the EMD amount; bidders should check the official bid invitation for the exact EMD percentage or fixed amount, payment method, and submission deadline for EMD.
Mandatory standards include IS 14490 (Q4) with ISI marking. Vendors must provide ISI certification and related testing documentation; ensure packaging and labeling meet DGQA requirements and supply chain documentation is complete.
Packing must conform to standard defence procurement labeling, with clear markings, quantity per pack, and item description. Ensure packaging integrity for transport; include ISI and IS 14490 compliance labels on each bundle as applicable.
Eligibility is proven by ISI certification, GST and PAN documentation, financial statements, supplier experience in copier paper supply, and OEM authorizations if required. Ensure all documents are current and verifiable at bid submission.
Jal Shakti Department Phe Kashmir Srinagar
๐ SRINAGAR, JAMMU & KASHMIR
Lic - Life Insurance Corporation Of India
๐ KAMRUP, ASSAM
N/a
๐ MUMBAI, MAHARASHTRA
N/a
๐ SAGAR, MADHYA PRADESH
Kolkata Municipal Corporation
๐ KOLKATA, WEST BENGAL
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS