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Security Printing And Minting Corporation Of India Limited Plain Copier Paper ISI Marked Tender 2026 Nashik IS 14490 Q4 794770

Bid Publish Date

17-Jul-2026, 9:56 am

Bid End Date

27-Jul-2026, 3:00 pm

EMD

₹15,896

Value

₹7,94,770

Location

NASHIK , MAHARASHTRA

Progress

Issue17-Jul-2026, 9:56 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

3382

Bid Type

Single Packet Bid

Categories 1

Tender Overview

Security Printing And Minting Corporation Of India Limited invites bids for Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4). Estimated value is ₹794,770 with an EMD of ₹15,896. Procurement location and start/end dates are not disclosed in the snippet. The scope centers on standard office paper meeting ISI marked certification with IS 14490 compliance. Key differentiators include adherence to packing and marking standards and grammage and paper size specifications. The contract allows quantity adjustments up to 25% during bid and currency of contract, with delivery timelines linked to the last delivery order date. Unique terms emphasize flexible quantities and strict EMD/PBG submission via multiple payment modes.

Technical Specifications & Requirements

  • Product category: Plain Copier Paper (V3), ISI Marked, IS 14490 compliance, Q4 quality tier
  • Standards: IS 14490 and ISI marking requirements; paper must meet standard size and grammage specs
  • Packing & Marking: explicit packaging and labeling requirements to be observed; packing integrity and marking visibility are implied
  • Grammage & Paper Size: precise GSM and size specs are required but not detailed in the extract; bidders must align with IS 14490 Q4 expectations
  • Delivery terms: delivery period linked to original delivery order; option to extend with proportional time calculation; minimum 30 days when extended
  • EMD/Payment: multiple permissible forms (DD, FDR, BC, online RTGS/Net banking) with required documentary proof and hardcopy submission within 5 days of bid end/opening
  • BOQ: No items listed; indicates a single-category paper procurement with standard compliance requirements

Terms, Conditions & Eligibility

  • EMD: ₹15,896; permitted forms include Demand Draft, FDR, Banker’s Cheque, or online RTGS/Net banking with supporting proof
  • Quantity variation: up to 25% increase during order and currency period at contracted rates
  • Delivery: commence from last date of original delivery order; extended time formula provided; minimum 30 days
  • Submission docs: GST, PAN, experience certificates, financial statements, EMD proof, technical/compliance certificates, OEM authorizations
  • Payment terms: specific modalities include advance/ milestone terms only as per contract; exact terms not fully disclosed in snippet
  • Warranty/LD: not specified in the extract; penalties not detailed beyond standard delivery alignment
  • BOQ availability: none; bidders must qualify on ISI/IS 14490 compliance and packing requirements

Key Specifications

  • Product/service names and categories: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)

  • Quantities/estimates: ₹7.947 lakh estimated value; EMD ₹15,896

  • Standards/certifications: IS 14490; ISI Marked; packing/marking standards

  • Delivery conditions: delivery period linked to last delivery order date; option to extend with formula

  • Payment/EMD: EMD via DD/FDR/BC/online RTGS; documentary proof required; hardcopy within 5 days

  • Special clauses: quantity variation up to 25%; multiple payment modes; no BOQ items listed

Terms & Conditions

  • Option to increase/decrease quantity by 25% at contract placement and during contract period

  • EMD payable via DD, FDR, BC, or online RTGS; must upload proof and deliver hardcopy within 5 days

  • IS 14490 compliance with ISI marking is mandatory; no BOQ items defined; packing/marking standards apply

Important Clauses

Payment Terms

EMD may be paid via multiple instruments (DD, FDR, BC) or online RTGS; proof must be uploaded; hardcopy to be delivered within 5 days

Delivery Schedule

Delivery period starts from the last date of the original delivery order; option to extend requires proportional time calculations with minimum 30 days

Penalties/Liquidated Damages

Not explicitly detailed in the extract; standard procurement penalties would apply for delayed delivery per contract terms

Bidder Eligibility

  • Eligibility for ISI Marked IS 14490 compliant plain copier paper procurement

  • Demonstrated experience supplying ISI/ISI-marked paper products

  • Financial capability demonstrated via audited statements and GST/PAN validity

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)

Advisory Bank

Indusind bank

ePBG Percentage

3%

ePBG Duration (Months)

6

Payment Timelines

Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Nashik

Delivery Pincodes

422101

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Vikas Kumar422101,India Security Press, Nashik Road Nashik , MaharashtraNashikMaharashtra422101338230-

Authority Records

MINISTRY OF FINANCEECONOMIC AFFAIRS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9602128.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 75 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 paper procurement

4

Financial statements (last 2-3 years)

5

EMD submission document (DD/FDR/BC or online transfer receipt)

6

Proof of online EMD transfer (RTGS/Net banking transaction details)

7

Technical bid/compliance certificates showing ISI/IS 14490 marking

8

OEM authorisation letter (if applicable) and dealership certificates

9

Packing and marking compliance documentation

Frequently Asked Questions

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

Bidders must meet ISI/IS 14490 compliance, provide EMD ₹15,896 via DD/FDR/BC or online RTGS, and upload proof with bid. Include GST, PAN, financials, experience certificates, OEM authorisations, and packing/marking compliance. Ensure delivery terms align with the 25% quantity variation clause and provide hardcopy EMD proof within 5 days of bid end date.

What documents are required for SP MIC? ISI paper tender in 2026

Submit GST certificate, PAN card, last 3 years financial statements, experience certificates for similar supplies, EMD proof (DD/FDR/BC or RTGS transfer receipt), technical compliance certificates showing ISI/IS 14490, OEM authorization if applicable, and packing/marking compliance documentation.

What are the technical specifications for ISI marked copier paper in this tender

Paper must be ISI Marked and IS 14490 compliant; details include standard paper size and grammage as per Q4 classification, packing and labeling as per ISI requirements, and absence of BOQ items indicates uniform product specification across bids.

When is the delivery timeline and extension policy for this SP MICIL tender

Delivery starts from the last date of the original delivery order; extension allowed with a formula: (Additional quantity / Original quantity) × Original delivery period, minimum 30 days; purchaser may extend up to the original delivery period during option usage.

What is the EMD amount and acceptable forms for this procurement

EMD is ₹15,896. Acceptable forms include Demand Draft in favor of India Security Press, Nashik, Fixed Deposit Receipt, Banker’s Cheque, or online RTGS/Net banking to the beneficiary India Security Press, Nashik; proof must be uploaded with bid and hardcopy delivered within 5 days.

What are the required submission details for EMD payment proofs

Submit scanned proof of the chosen EMD instrument (DD/FDR/BC or online transfer receipt) with the bid; also deliver the physical document to the buyer within 5 days of bid end/opening. Include bid number and bidding entity in transaction details for online payments.

What standards must be met for packing and marking in this paper tender

Packing and marking must meet ISI/IS 14490 expectations for copier paper; ensure packaging integrity, labeling clarity, and compliant markings as per tender terms; explicit standard numbers align with Q4 ISI specifications.

How does the 25% quantity variation clause affect bids for this procurement

Bidders should price for potential quantity changes up to +25% at contract award and during the contract period. This clause allows the purchaser to adjust demand without renegotiating rates, with delivery time adjustments calculated based on the extended quantity and original delivery period.

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