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BSNL Portal Procurement Plain Copier Paper & File/Folder ISI Marked IS 14490 Bastar Chhattisgarh 2026

Bid Publish Date

03-Feb-2026, 9:21 pm

Bid End Date

18-Feb-2026, 4:00 pm

Progress

Issue03-Feb-2026, 9:21 pm
AwardPending
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Quantity

1950

Category

Plain Copier Paper (V3) ISI Marked to IS 14490

Bid Type

Two Packet Bid

Key Highlights

  • Brand/standard requirements: ISI Marked IS 14490 (Q4) for plain copier paper
  • Technical standards: IS 1848 (Part 1) inner paper specification
  • Special clauses: quantity variation up to 25% during contract; extended delivery time rules
  • Eligibility: capacity to supply bulk government stationery with ISI compliance
  • Warranty/AMC: not specified; bidders should propose post-delivery support terms
  • Penalties: none specified beyond delivery-time extensions; clarify in bid
  • Delivery: Bastar, Chhattisgarh 494001; delivery period linked to last order date

Categories 1

Tender Overview

Bharat Sanchar Nigam Limited Portal (BSNL), under the Department of Telecommunications, invites bids for Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), as well as File/Folder (V3) (Q4), and related accessories in Bastar, Chhattisgarh 494001. The procurement includes ISI-marked paper with grammage and size specifications, plus file/folder units with binding mechanisms, cover design, pockets, and color options. The scope captures packaging, inner paper, and register-type components with IS 1848 Part 1 conformance, minimum register dimensions, and paper grammage requirements. The BOQ shows zero items listed, but the Buyer Added Terms authorize quantity flexibilities up to 25% and potential extensions at contracted rates, with delivery time adjustments tied to last delivery order date. This combination emphasizes standardized ISI compliance, bulk supply capability, and precise packaging/cover requirements for government office use.

Technical Specifications & Requirements

  • Product types: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4); File/Folder (V3) (Q4); register bindings and related file components.
  • Standards & conformity: IS 1848 (Part 1) inner paper spec; binding mechanism, closure type, and size compatibility as per listed general requirements.
  • Paper attributes: Grammage and dimensions; minimum register length/width; grammage of cover board; paper size specifics.
  • File/Folder specifics: binding type, material, closure type, pockets, color, and cover design details must align with general requirements and size compatibility.
  • Packaging & labeling: packing and marking conventions aligned with government procurement, including design and labeling per ISI/IS standards.
  • Delivery terms: option clause permits up to 25% quantity variation; delivery schedule extends from the last delivery order date with minimum 30 days incremental time.
  • Quality & compliance: ISI Marked and IS 14490 Q4 with packaging integrity for office stationery.

Terms, Conditions & Eligibility

  • EMD/financials not explicitly stated; bidders must comply with the Buyer Added Terms allowing quantity variation up to 25% and potential extensions at contracted rates.
  • Delivery window: extended timing calculated by formula; minimum 30 days; extensions may proceed to the original delivery period.
  • Documentation: submit standard government procurement documents, including GST, PAN, experience/certificates, and OEM authorizations if applicable.
  • Warranty/after-sales: not specified; bidders should clarify post-delivery support expectations in their technical bid.
  • Eligibility criteria: proven capability to supply ISI-marked stationery in bulk to government channels; alignment to IS 14490 Q4 and IS 1848 Part 1 conformance.
  • Price variations: clause allows 25% quantity changes; bidding should include unit rates at contracted prices for flexible forecasting.

Key Specifications

  • Product/service names: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4); File/Folder (V3) (Q4)

  • Quantities: not listed; quantity variation up to 25% allowed

  • EMD/estimated value: not specified

  • Experience requirements: bulk government stationery supply capability

  • Quality/compliance: ISI Marked; IS 1848 (Part 1) inner paper spec; binding/closure/material specifications

Terms & Conditions

  • Quantity variation up to 25% at contract; delivery time adjustments based on last order date

  • Delivery period includes a minimum 30 days extension if needed

  • IS 14490 (Q4) ISI marking required for copier paper and file/folder items

Important Clauses

Payment Terms

Not explicitly defined; bidders should propose payment terms in line with government procurement norms and contract specifics

Delivery Schedule

Delivery begins from the last date of the original delivery order; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days

Penalties/Liquidated Damages

No explicit LD; bidders should seek clarification and propose LD terms for delayed deliveries

Bidder Eligibility

  • Proven experience in bulk supply of ISI-marked stationery to government programs

  • Financial capacity to handle at least 25% quantity variations

  • Compliance with IS 14490 (Q4) and IS 1848 (Part 1) inner paper specifications

Documents 7

GeM-Bidding-8928158.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

CATALOG-Specification-2

CATALOG Specification

Other Documents

OTHER

CATALOG-Specification-3

CATALOG Specification

CATALOG-Specification-4

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 4 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Paper Size A4
STANDARDS Grammage (GSM) of the Paper 75 gsm, 80 gsm
PACKING AND MARKING Packing Ream of 500 Sheet

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar bulk stationery supply

4

Financial statements (last 2-3 years) demonstrating liquidity

5

EMD/Security deposit documentation (as applicable)

6

Technical bid documents showing ISI IS 14490 compliance

7

OEM authorizations (if applicable) and binding mechanism disclosures

8

Product specification sheets for ISI Marked paper and File/Folder categories

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid for ISI marked paper tender in Bastar Chhattisgarh 2026?

Bidders must meet eligibility criteria for this BSNL procurement in Bastar. Required documents include GST, PAN, experience certificates, financial statements, EMD, and ISI/IS 14490 compliance. Prepare OEM authorizations if required and ensure IS 1848 Part 1 inner paper specs are met; delivery terms tie to last order date with possible 25% quantity variation.

What documents are required for BSNL Bastar stationery bid 2026?

Submit GST certificate, PAN, experience certificates for bulk supply, financial statements, EMD or security deposit, technical bid with ISI compliance documents, OEM authorizations, and product data sheets showing IS 14490 Q4 conformance and IS 1848 Part 1 inner paper specs.

What standards must copier paper and file folders meet in this tender?

Copier paper must be ISI Marked to IS 14490 (Q4); inner paper must comply with IS 1848 Part 1 for registers. File/folders require binding mechanism, specific material, closure type, number of pockets, and cover design per general requirements.

What is the delivery time framework for quantity variation in this BSNL tender?

The option clause permits up to 25% quantity variation; delivery time extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may extend to the original delivery period.

What is the location specificity for this BSNL procurement?

Procurement is targeted for Bastar, Chhattisgarh (PIN 494001). Suppliers should have the capacity to deliver ISI-marked copier paper and file/folders to this location under BSNL DOT channel requirements.

Which branding/labeling requirements apply to the packaging in this tender?

Packaging and labeling must align with ISI/IS standards and government procurement norms; specific cover design, packing, and marking details should be defined in the technical bid and product sheets.

What are the key financial documents bidders should prepare for submission?

Prepare financial statements for the last 2-3 years, GST/Tax compliance proof, and EMD documentation. Ensure bank details for refundable security deposits and contract-specific price proposals align with the IS 14490 Q4 compliant products.

How to verify ISI marking and IS 14490 compliance for paper?

Obtain test reports and certification from accredited bodies proving ISI Marking and IS 14490 compliance for Q4. Include copy of ISI certificate and manufacturer's quality assurance tests in the technical bid for BSNL procurement in Bastar.

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