Plain Copier Paper (V3) ISI Marked to IS 14490
Krishak Bharati Cooperative Ltd. Kribhco
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Progress
Quantity
1
Bid Type
Two Packet Bid
Public Works Department, Madhya Pradesh invites bids for Plain Copier Paper (V3), ISI marked to IS 14490 (Q4). Preliminary details indicate a paper procurement contract with standard packing and paper size specifications, and GSM as a key attribute. The opportunity references a flexible quantity clause allowing up to 25% increase/decrease during or after award, with delivery timelines tied to the original order and potential extension rules. The procurement aims to secure compliant, ISI-certified paper for government usage in MP. The BOQ shows no items listed, indicating a generic procurement framework for this paper category. This tender emphasizes adherence to ISI certification, standard packing, and defined delivery flexibility.
Option to adjust quantity by up to 25% at contract time and during currency
Delivery period follows original order date; adjustments require minimum 30 days
ISI 14490 (Q4) compliance for plain copier paper with ISI marking
Not specified in available data; standard government terms likely apply post-delivery
Delivery begins from the last date of the original delivery order; extended time based on quantity change
Not specified in data; application would follow MP government tender norms
Must provide ISI marked plain copier paper meeting IS 14490 (Q4) specifications
Demonstrate capability to supply standard packing and government-grade packaging
Submit required bid documents (GST, PAN, experience, financials, EMD)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Gurugram
Delivery Pincodes
122001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anjali | 122001,Haryana | Gurugram | Haryana | 122001 | 1 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4, A3, A5, FS, B4, Legal size |
| STANDARDS | Grammage (GSM) of the Paper | 70 gsm, 75 gsm, 80 gsm, 90 gsm, 65 gsm, 100 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar paper supply
Financial statements and turnover details (as applicable)
EMD/Security deposit documents (as per agreement terms)
Technical bid documents confirming ISI marking (IS 14490, Q4) compliance
OEM authorizations or distributorship certificates (if applicable)
Key insights about HARYANA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD, plus ISI 14490 (Q4) compliant documentation. Ensure OEM authorizations if applicable, and provide packing details per ISI standards. Delivery terms follow the 25% quantity variation policy and minimum 30-day extended delivery if required.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD, technical bid asserting ISI 14490 compliance, and OEM authorization if required. Include packing specifications and ISI certification certificates to validate product conformity.
Key specs include ISI marking, Q4 quality tier, standard paper size, and GSM range, plus specified packing. Paper must be IS 14490 compliant and traceable to certified suppliers; ensure packaging aligns with government stationery norms and labeling requirements.
Delivery timing depends on the original delivery order with a minimum extension clause of 30 days in case of quantity variation. If quantity increases by up to 25%, adjust delivery period accordingly according to the tender terms.
EMD details are not disclosed in the data provided. Bid submissions typically require an EMD or security deposit as per MP government norms, to be submitted with the bid along with the technical documents and ISI conformity certificates.
The tender is issued by the Public Works Department, Madhya Pradesh. Suppliers must supply ISI marked plain copier paper conforming to IS 14490 (Q4), with standard packing and size specifications, under general government procurement rules.
Packing must align with ISI norms for government stock, including clear labeling, batch/lot information, and appropriate protective packaging to prevent damage during transit. Ensure packaging details are specified in the bid and match IS 14490 (Q4) expectations.
The purchaser may adjust quantity by up to 25% at contract award and during currency. Delivery timing will be recalculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days added if extension is exercised.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS