Tender Overview
The Directorate Of Government Printing, Stationery And Publications, Mumbai invites bids for Bond Paper (V3) conforming to IS 1848 (Part 1) with Q3 classification. The procurement targets bond paper in specified GSM and paper size with packing and marking requirements clearly defined. An EMD of ₹250,000 is applicable. Bids must address supplier capability to meet central/state government supply standards, including OEM authorizations when applicable. The tender emphasizes delivery flexibility via option clauses for quantity adjustments up to 25% and extended delivery windows, preserving contracted rates. This procurement targets steady, bulk supply to government printing needs in Maharashtra, with emphasis on compliance, traceability, and timely delivery.
Technical Specifications & Requirements
- Product: Bond Paper (V3) conforming to IS 1848 (Part 1), Q3 classification
- Key specs in scope: Size of Paper (mm) and GSM as per IS 1848 requirements; packing and marking details must meet tender terms
- Packing: Specification requires defined packing method and markings for bulk government distribution
- Standards compliance: V3 grade and IS 1848 (Part 1) conformance; no alternate standard substitution indicated
- Delivery scope: Bulk government printing supply with potential 25% quantity variation during and after contract; delivery period linked to original order timeline
- Delivery locations: Mumbai/ Maharashtra government printing facilities as the procurement target
Terms, Conditions & Eligibility
- EMD: ₹250,000 (to be submitted with bid)
- Experience: Bidder or OEM must have three years of regular supply or manufacturing history of same/similar paper products to central/state government bodies; contracts to be submitted as proof
- Authorization: Manufacturer/OEM authorization required for distributors; complete authorisation certificate with contact details
- GST: GST to be self-verified by bidder; GST input as actuals or applicable rate, whichever is lower
- Turnover: Minimum average annual turnover for last three financial years as per bid document; audited statements or CA certificate required
- Delivery terms: Option clause permits quantity adjustments up to 25%; delivery schedules anchored to last delivery order date with extended time rules
- Invoice compliance: GST invoice image and GST portal payment screenshot to be uploaded on GeM
