Plain Copier Paper (V3) ISI Marked to IS 14490
Indian Army
CACHAR, ASSAM
Bid Publish Date
04-Jun-2026, 11:09 am
Bid End Date
23-Jun-2026, 12:00 pm
Location
Progress
Quantity
160
Bid Type
Single Packet Bid
Organization: North Western Railway (Indian Railways) seeks Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) for supply. Key scope is supply of Goods with packing and marking requirements, using IS 14490 compliance. Estimated value and quantities are not disclosed; however, the tender emphasizes ISI marking, paper size, grammage, and packing standards. The contract includes flexible quantity provisions via an option clause, and requires a dedicated service support channel from the bidder or OEM. This tender targets bidders capable of providing compliant, ISI-marked paper with reliable supply and traceable past performance, as evidenced by supply proofs. No BOQ items are listed, highlighting a focused standard-compliant supply contract rather than a multi-item lot. The tender’s differentiator lies in strict ISI/IS 14490 compliance and packaging specifics, with a delivery framework tied to option-based quantity adjustments and delivery timelines.
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Paper Size: not explicitly specified in data; ensure ISI/IS 14490 alignment
Grammage: not disclosed in provided data; bidders must verify GSM per IS 14490
Packing: required packing and marking per standards; exact packing format not listed
Delivery framework: quantity adjustments up to ±25% permitted; extended delivery timeline formula
Certification: ISI mark and IS 14490 compliance; proof needed via past performance
Option-based quantity adjustments up to 25% during and after contract
Delivery period aligns with original and extended orders with minimum 30 days
Past performance proof required (purchase orders, receipts, inspection certs)
Not specified; bidders should align with standard supplier terms and GeM railways norms
Delivery period commences from last date of original delivery order; extended time proportional to quantity change with minimum 30 days
Not detailed; bidders should assume standard LDs as per Indian Railways procurement norms
Evidence of ISI marking and IS 14490 compliance for plain copier paper
Past performance proof with quantity and date of supply
Ability to provide dedicated service support and warranty/AMC terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
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Main Document
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A3 |
| STANDARDS | Grammage (GSM) of the Paper | 80 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST certificate
PAN card
Experience certificates detailing past supply of ISI marked paper
Financial statements or turnover proof as per portal submission
EMD/Security deposit document (as per tender terms)
Technical bid documents confirming ISI 14490 compliance
OEM authorization or principal manufacturer proof for authorized distributor
Past performance proof with purchase order, receipt challan, and inspection certificate
Bidders must submit GST, PAN, past performance proofs, OEM authorizations, and technical compliance documents showing ISI marking and IS 14490 Q4. Ensure consistency between tax invoices and GeM records, and provide proof of supply such as PO, challan, receipt notes, and inspection certificates.
Required documents include GST certificate, PAN, experience certificates with supply details, financial statements, EMD document, technical compliance certificates, OEM authorization, and past performance proof with quantity and dates of supply related to IS 14490 Q4.
The paper must be ISI marked and IS 14490 compliant (Q4). The tender emphasizes paper size and grammage but exact GSM and size are not listed in the data; bidders should verify IS 14490 specifications and packing requirements before bidding.
Delivery terms allow an option to increase quantity by up to 25% during contract. Delivery timing adjusts as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days from the last original delivery order.
EMD details are not disclosed in the provided data. Typical terms require EMD submission and post-award payment per Railways norms; bidders should prepare typical advance/after-delivery payment arrangements and verify with the procurement portal.
Past performance must include proof of supply with quantity and dates, signed by the purchaser or consignee, not just a self-made statement. Include PO copies, receipt challans, inspection certificates, and work completion certificates to establish eligibility.
The tender requires specified packing and marking per IS 14490 standards, but exact packing format is not listed. Bidders must ensure secure packaging suitable for long transit and include clear labeling according to ISI/IS 14490 requirements.
Scope is limited to the supply of plain copier paper; no installation or service contract is indicated. The bid price should include all cost components for delivery and transfer of ownership at the point of Railways’ delivery.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS