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Gujarat Home Department Plain Copier Paper ISI Marked to IS 14490 Tender 2026

Bid Publish Date

15-Jun-2026, 1:14 pm

Bid End Date

26-Jun-2026, 2:00 pm

Location

JAMNAGAR , GUJARAT

Progress

Issue15-Jun-2026, 1:14 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

800

Bid Type

Two Packet Bid

Categories 1

Tender Overview

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.

Technical Specifications & Requirements

  • Category: STANDARDS โ€“ Paper Size
  • Category: STANDARDS โ€“ Grammage (GSM) of the Paper
  • Category: PACKING AND MARKING โ€“ Packing
  • Product compliance: ISI Marked to IS 14490, Q4 specification
  • Delivery/Quantity: Option for quantity variation up to 25% at contract time; extended delivery calculations per clause (minimum 30 days variance)
  • OEM/Branding: Not specified; emphasis on standards compliance
  • Documentation & Certification: ISI certification proof required; IS 14490 alignment stated
  • Delivery Location: Gujarat state procurement context; exact destination not disclosed
  • Supply Type: Plain copier paper meeting standard-grade requirements

Terms, Conditions & Eligibility

  • Turnover criteria: Minimum average annual turnover over last 3 years as per bid document; audited balance sheets or CA certificate required
  • OEM turnover: OEM of primary product category must meet turnover criteria if multiple suppliers are involved
  • Certificates: Bidders must upload all required certificates/documents; failure leads to rejection
  • ATC/Terms adherence: Compliance with Buyer Added Terms including option quantities and delivery time adjustments
  • Delivery terms: Delivery schedule linked to original delivery order with potential extension per option clause
  • Payment terms: Not explicitly stated in available data; typical government terms apply, to be confirmed in bid document
  • Eligibility evidence: GST, PAN, experience certificates, financial statements to be provided with bid
  • BOQ: No items listed in current BOQ information; focus on product specification and compliance

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Payment terms are not explicitly stated in the provided data; bidders should expect standard government terms and verify in bid document.

Delivery Schedule

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.

Penalties/Liquidated Damages

Not specified in available data; bidders should review ATC for LD or penalties applicable to delayed delivery or non-compliance.

Bidder Eligibility

  • 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

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)

Authority Records

HOME DEPARTMENT

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Documents 4

GeM-Bidding-9468912.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
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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Required Documents

1

GST registration certificate

2

PAN card details

3

Audited financial statements for last 3 years or CA certificate showing turnover

4

CA/Cost Accountant certificate for turnover details

5

IS 14490 ISI Mark certification/documentation as applicable

6

OEM authorization (if bidding as an OEM or through an authorized partner)

7

Technical compliance certificates demonstrating ISI/IS 14490 compliance

8

Experience certificates for similar paper supply projects

9

Proof of manufacturing/packaging capabilities and packing details

10

Any other certificates requested in the Terms and Conditions or ATC

Frequently Asked Questions

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

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.

What documents are required for Gujarat copier paper tender submission

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.

What are the technical specifications for ISI marked copier paper

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.

When is the delivery timeline and what about quantity changes

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.

What are the turnover criteria for bidders in this tender

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.

What standards and certifications are required for submission

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.

What is the role of OEM in turn-over criteria for this bid

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.

How to verify ISI marked copier paper meets IS 14490 Q4

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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