Correspondence Envelopes (V3) Conforming to IS 13892,Correspondence Envelopes (V3) Conforming to IS
Indian Army
RAJAURI, JAMMU & KASHMIR
Bid Publish Date
27-Jun-2026, 7:53 pm
Bid End Date
30-Jun-2026, 8:00 pm
Location
Progress
Quantity
3422
Category
Correspondence Envelopes (V3) Conforming to IS 13892
Bid Type
Two Packet Bid
Assam Rifles, under the Central Armed Police Forces, seeks procurement of Correspondence Envelopes (V3) conforming to IS 13892 (Q4), File/Folder (V3) (Q4), and Office Bags (V2) (Q3) for deployment in Imphal East, Manipur 795005. The scope covers envelope types, dimensions in mm, colour, cloth lining, window, sealing flap, along with file/folder specifications such as binding, material, closure, pockets, GSM/cardboard, and color. No BOQ items listed; estimated value and EMD are not disclosed. Bid terms allow quantity variations up to 25% during and after contract as per option clause. Unique emphasis on IS 13892 and related V2/V3 specifications informs technical evaluation and compliance checks.
Correspondence Envelopes: IS 13892 compliant, V3 (Q4), dimensions in mm, colour, window, sealing flap
File/Folder: V3 (Q4), binding mechanism, card/board GSM specification, closure type, pockets, cover design
Office Bags: V2 (Q3), main outside material, weight/volume metrics, strap/tapes, laptop compartment size
Material & construction: GSM/board thickness, binding quality, colour options
Dimensions: mm as specified in tender data (no fixed values provided)
Experience in supplying security-related correspondence enclosures and file/folder products
Capability to deliver to Imphal East, Manipur within standard delivery windows
GST registration and valid financial documents; ISO/IS 13892 familiarity preferred
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Correspondence Envelopes (V3) Conforming to IS 13892 (Q4) , File/Folder (V3) (Q4) , Office Bags (V2) (Q3)
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
RAJAURI, JAMMU & KASHMIR
Indian Army
KOTA, RAJASTHAN
Indian Army
BANGALORE, KARNATAKA
Directorate Of Ordnance Coordination And Services
Indian Army
NEW DELHI, DELHI
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Type of Envelope | Type 1 - Pocket shape envelope |
| STANDARDS | Dimensions of the Envelope (Size Symbol) (In mm) | 324 x 458 (C3) |
| STANDARDS | Colour of the Envelope | Light Green |
| STANDARDS | Cloth Lining | Cloth Lining as per the Governing Specification of IS 13892 |
| STANDARDS | Window on Envelope | Without Window |
| STANDARDS | Sealing Flap | Gummed, Non-Gummed |
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GST certificate
PAN card
Experience certificates (similar supply of envelopes/files/bags)
Financial statements
EMD documents (amount not disclosed in terms; prepare per standard practice)
Technical bid documents demonstrating IS 13892 conformity
OEM authorizations (if applicable)
Key insights about MANIPUR tender market
Bidders must submit GST registration, PAN, experience certificates for similar supply, financial statements, and EMD documents. Provide IS 13892 compliance proof, product samples for V3 envelopes, V3 file/folder, and V2 office bags. Include OEM authorizations if required and ensure delivery to Imphal East within contracted timelines.
Required documents include GST certificate, PAN, experience certificates for similar products, financial statements, EMD proof, and technical compliance certificates showing IS 13892 conformity. OEM authorizations should be provided where applicable, plus detailed product specifications and delivery plan to Imphal East.
Specifications cover dimensions in mm, colour, cloth lining, window, and sealing flap. Vendors must demonstrate Q3/Q4 standard envelopes with V2/V3 configurations, along with file/folder bindings and material requirements as per tender scope.
Delivery terms depend on the option clause enabling up to 25% quantity variation. The base delivery period aligns with the original delivery order, with extended time calculated as (additional quantity/original quantity) × original period, minimum 30 days, subject to contract extension.
The tender data does not disclose an explicit EMD amount. Prepare EMD in line with standard CAPF tender practice, ensuring compliance with submission terms and ability to adjust based on anticipated contract quantity under the 25% option clause.
Eligiblity includes prior supply experience of envelopes/files/bags, ability to conform to IS 13892 standards, GST registration, and financial stability. Vendors should demonstrate capacity to deliver to Imphal East, Manipur, with OEM authorizations if required and a robust delivery plan.
Categories include Correspondence Envelopes (V3) Q4, File/Folder (V3) Q4, and Office Bags (V2) Q3, all designed to IS 13892 and aligned with CAPF procurement standards for deployment in Manipur.
Submit IS 13892 conformity certificates for envelopes and folders, along with any relevant IS/ISO certifications for bags. Provide OEM authorizations if required and documentation proving material and construction compliance to specified standards.
Indian Army
📍 BANGALORE, KARNATAKA
Indian Army
📍 BANGALORE, KARNATAKA
Office Of Dg (sss)
📍 NORTH DELHI, DELHI
Employees State Insurance Corporation
📍 EAST GODAVARI, ANDHRA PRADESH
N/a
📍 MUMBAI, MAHARASHTRA
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS