Plain Copier Paper (V3) ISI Marked to IS 14490
Indian Air Force
Bid Publish Date
15-Jun-2026, 1:14 pm
Bid End Date
26-Jun-2026, 2:00 pm
Location
Progress
Quantity
800
Bid Type
Two Packet Bid
Gujarat Home Department invites bids for Plain Copier Paper ISI Marked to IS 14490 (Q4). Procurement focuses on standard paper qualities: Paper Size, Grammage (GSM), and Packing. The contract contemplates ISI certification compliance and IS 14490 alignment, with category-type constraints and potential quantity adjustments up to 25% as per option clause. The scope is defined by paper-grade requirements rather than a full BOM, emphasizing gram weight, size specification, and secure packing for transport. The tender is positioned as a standard government supply procurement in Gujarat with an emphasis on compliance and traceable quality. A differentiator is the ISI marking requirement and adherence to IS 14490 Q4 guidelines, signaling high-quality office paper suitable for government use.
Product: Plain Copier Paper
Standards: ISI Marked to IS 14490, Q4
Categories: Paper Size, Grammage (GSM), Packing
Quality indicators: ISI certification, standard packing integrity
Delivery: Quantity adjustments up to 25%; extended delivery period rules
Documentation: ISI/IS 14490 compliance proof, turnover certificates, GST/PAN
Option clause allows ยฑ25% quantity variation at contract and during currency
Turnover criteria require 3-year average turnover with auditable proof
OEM turnover criteria apply in case of bunch bids; highest bid value category decisive
Certificate submission is mandatory; missing certificates lead to rejection
Delivery period and penalties to be clarified in final bid documentation
Payment terms are not explicitly stated in the provided data; bidders should expect standard government terms and verify in bid document.
Delivery period begins from last date of original delivery order; extended time computed by (increased quantity รท original quantity) ร original delivery period with minimum 30 days.
Not specified in available data; bidders should review ATC for LD or penalties applicable to delayed delivery or non-compliance.
3-year turnover evidence with audited statements or CA certificate
IS 14490/ISI Mark certification proof for copier paper
GST registration and PAN details
OEM authorization if applying as an OEM or partner
Experience certificates for similar paper supply contracts
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
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
ATC
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 | 70 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST registration certificate
PAN card details
Audited financial statements for last 3 years or CA certificate showing turnover
CA/Cost Accountant certificate for turnover details
IS 14490 ISI Mark certification/documentation as applicable
OEM authorization (if bidding as an OEM or through an authorized partner)
Technical compliance certificates demonstrating ISI/IS 14490 compliance
Experience certificates for similar paper supply projects
Proof of manufacturing/packaging capabilities and packing details
Any other certificates requested in the Terms and Conditions or ATC
Bidders must submit GST, PAN, turnover certificates for last 3 years, ISI/IS 14490 certification, and OEM authorizations if applicable. Ensure paper size and GSM match IS 14490 Q4, with packing details and proof of delivery capability. The bid requires turnover documentation and compliance with option quantity clauses.
Required documents include GST registration, PAN, audited financials or CA certificate showing turnover, ISI/IS 14490 certificates, OEM authorizations, and experience certificates for similar supply. Upload packaging specifications and proof of manufacturing capability for paper size and GSM as specified.
Specifically, paper must be ISI Marked to IS 14490, Q4, with defined Paper Size and Grammage (GSM). Packing quality and packing markings must meet standard government requirements. Submissions should include ISI documentation and exact GSM values for compliance.
Delivery starts from the last date of the original delivery order; the buyer may increase quantity up to 25% during contract, with extended delivery period calculated as (increased quantity รท original quantity) ร original period, minimum 30 days.
Bidders must show minimum average annual turnover over the last 3 years as per bid document, supported by certified audited balances or CA certificate. OEM turnover criteria apply if multiple products exist; higher-value category OEM must meet thresholds.
Submit ISI/ISI Mark documentation proving IS 14490 compliance. Ensure paper size and GSM details align with the standard. Include any additional quality/test certificates requested in ATC or bid documents.
In case of bunch bids, the OEM of the primary product category with the highest bid value must meet turnover criteria. This ensures the supply chain strength of the principal paper supplier and risk mitigation for the contracting authority.
Request ISI certification and IS 14490 compliance proof from the supplier, verify the certification body code, and confirm that the GSM and paper size match the tender's stated requirements. Inspect packing marks for compliance as well.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS