Progress
RAQuantity
1052
Bid Type
Two Packet Bid
Indian Army invites bids for Kraft Paper for Packing and Wrapping in line with IS 1397 (Q3), to be supplied to the Department of Military Affairs, in Kamrup, Assam 781001. The estimated value is not disclosed; bidders must provide EMD ₹69,003 and data sheets. The procurement emphasizes non-obsolescence, OEM support, and genuine data-sheet verification. Unique points include a 50% optional quantity adjustment and mandatory vendor code creation, with strict disclosure and NDA requirements. This tender targets suppliers with demonstrated capacity to deliver to central/state government entities and maintain supply continuity for packaging materials.
Product: Kraft Paper for Packing and Wrapping
Standard: IS 1397 (Q3) as referenced by the tender
Quantity/scale: not disclosed; option to vary up to 50%
EMD: ₹69,003
Experience: 3 years in govt sector supply of similar products
Data sheet: must exactly match offered parameters
OEM authorization: required for non-OEM bidders
Warranty/after-sales: not specified; NDA required
EMD of ₹69,003 must accompany bid submission
Bidder must have 3 years govt supply experience for similar products
50% quantity variation allowed at contract placement and during currency
GST submission and data-sheet verification are mandatory
Non-disclosure agreement mandatory; misuse may invite action
GST to be borne by bidder; reimbursement as per actuals or applicable rate, whichever is lower; no buyer liability for GST variance
Delivery period linked to last date of original delivery order; option to adjust quantities within 50% at contracted rates
Not explicitly stated; NDA compliance and data-sheet mismatch risk rejection; no explicit LD terms published
Not under liquidation or court receivership
3 years govt procurement experience for similar products
OEM authorization if bidding via distributor
GST registration and valid PAN
Data sheet alignment with offered product
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Kraft Paper for Packing and Wrapping (V2) as per IS 1397 (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Data Sheet of offered Kraft Paper
OEM/Original Service Provider authorization (if bidding through distributor)
Notarized NDA on bidder letterhead
Contracts/experience certificates showing 3 years govt supply of similar products
Start
26-Jun-2026, 10:00 am
End
27-Jun-2026, 10:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ********** Under PMA | Make : NA Model : PAPER WRAPPING KRAFT 1189MM X 100MM | 26-05-2026 18:48:08 | |
| 2 | ********** Under PMA | Make : NA Model : PAPER WRAPPING KRAFT 1189MM X 100MM | 27-05-2026 09:59:41 | |
| 3 | ********** Under PMA | Make : NA Model : Self | 27-05-2026 17:08:11 | |
| 4 | ********** Under PMA | Make : NA Model : PAPER WRAPPING KRAFT 1189MM X 100MM | 26-05-2026 13:24:40 | |
| 5 | ********** Under PMA | Make : SHREE SATI Model : SHREE SATI | 29-05-2026 08:28:52 | |
| 6 | ********** Under PMA | Make : NA Model : PAPER WRAPPING KRAFT 1189MM X 100MM | 27-05-2026 21:04:01 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | M/S SHREE KRISHNA ENTERPRISES(MII) Under PMA Winner | ₹17,17,916 | Item Categories : Kraft Paper for Packing and Wrapping (V2) as per IS 1397 |
| L2 | M/S ASSOCIATED AGENCIES (MII) Under PMA | ₹17,48,424 | Item Categories : Kraft Paper for Packing and Wrapping (V2) as per IS 1397 |
| L3 | M/S HARI & OTHER ENTERPRISES (MII) Under PMA | ₹19,98,800 | Item Categories : Kraft Paper for Packing and Wrapping (V2) as per IS 1397 |
🎉 L1 Winner
M/S SHREE KRISHNA ENTERPRISES(MII) Under PMA
Final Price: ₹17,17,916
Key insights about ASSAM tender market
Bidders must submit PAN, GST, cancelled cheque, EFT mandate, NDA, and OEM authorization if applicable. Include data sheet that matches the offered Kraft Paper parameters and demonstrate 3+ years of govt supply experience. Ensure clearance of EMD ₹69,003 and compliance with IS 1397 Q3.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, NDA on letterhead, OEM authorization (if distributor bid), data sheet aligned with product, and contracts showing 3 years of govt supply of similar packaging materials.
Eligibility requires not being in liquidation, 3 years govt-supply experience for similar products, data-sheet verification, OEM authorization if bidding through distributors, and submitting EMD ₹69,003 along with all mandatory documents.
The purchaser may increase or decrease the order quantity by up to 50% at contract placement and during the currency of the contract, with rates unchanged for the contracted quantities.
The EMD is ₹69,003. Payable through the specified mode; ensure receipt and submission with bid documents along with other mandatory items and NDA.
The procurement specifies IS 1397 (Q3) for Kraft Paper. Bidders must provide a data sheet confirming IS 1397 compliance and ensure no obsolescence during the 1-year residual market life.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS