Technical Education Department Himachal Pradesh Plain Copier Paper ISI Marked Tender Kinnaur 2026 IS 14490 Q4
N/a
KINNAUR, HIMACHAL PRADESH
Bid Publish Date
30-Jan-2026, 12:43 pm
Bid End Date
14-Feb-2026, 1:00 pm
Location
Progress
Quantity
360
Category
Markers and Highlighters
Bid Type
Single Packet Bid
Savitribai Phule National Institute Of Wcd invites bids for procurement of stationery including Glue Sticks, Markers and Highlighters, Black Lead Pencils conforming to IS 1375, and Plain Copier Paper ISI Marked to IS 14490. The location is not disclosed, and the estimated value and EMD amount are not detailed in the provided data. The scope centers on standard classroom and office supplies with emphasis on ISI/IS standards and packing clarity. The Tender allows quantity adjustments up to 25% at contract award, with potential extensions during the contract period. Key differentiators include IS/ISI compliance for paper and pencils and adherence to the buyer’s option clause.
Glues: number per packet unspecified; net content per stick in grams not detailed
Markers/Highlighters: exact quantity per pack not provided
Pencils: conforming to IS 1375; pencil type, grade, shape to be specified
Paper: Plain Copier Paper ISI marked to IS 14490; paper size and GSM not disclosed
Packing and marking: required but exact packaging specs not given
Standards: IS 1375 for pencils; IS 14490 for copier paper; IS/ISI or equivalent for other items not explicitly stated
Quantity variation up to 25% with extended delivery rules
IS 1375 pencil standard compliance required
ISI 14490 copier paper marking required
ATC/document upload required for bid submission
Delivery timelines depend on original period and calculation formula
Not disclosed in provided data; verify in full terms and conditions
Delivery can be extended by the option clause with formula for time adjustment and a minimum 30 days
Not specified in provided data; check full terms for LD provisions
Eligibility for supply of ISI/IS-stamped stationery and office supplies
Demonstrated experience in providing similar classroom/office stationery
Tax/compliance documents including GST registered and PAN
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
KINNAUR, HIMACHAL PRADESH
Metro Railway Kolkata
KOLKATA, WEST BENGAL
Indian Air Force
THANJAVUR, TAMIL NADU
N/a
MANDLA, MADHYA PRADESH
Cpwd
NEW DELHI, DELHI
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | No of Glue stick in a Packet | 1 |
| Generic | Net Content of Each stick (In gm) | 15 gm |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stationery supply
Financial statements (audited if available)
EMD payment proof/document (as applicable)
Technical bid documents confirming ISI/IS compliance
OEM authorizations or dealer certificates (where applicable)
Any bidder-uploaded ATC documents
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, and experience certificates along with a technical bid showing ISI/IS compliance for copier paper (IS 14490) and pencils (IS 1375). Ensure OEM authorizations if required, and upload the bidder ATC. Delivery terms include a 25% quantity variation clause with ATC acceptance.
Required documents typically include GST registration, PAN, company financials, experience certificates for similar supply, EMD proof, OEM authorization (if applicable), and technical bid demonstrating ISI 14490 compliance. Ensure all documents are uploaded with the ATC notation.
Copier paper must be ISI marked under IS 14490; paper size and GSM are requested but not specified here. Suppliers should verify exact GSM and size in the full tender. Confirm packaging, pack count, and packing markings per order requirements.
Delivery timelines follow the option clause: increased quantity triggers time proportional to (Increased/Original) × Original delivery period, with a minimum of 30 days. Extensions may apply up to the original delivery period. Confirm final timelines with the buyer during contract formation.
The EMD amount is not disclosed in the available data. Bidders should refer to the full terms and conditions or contact the procurement official to obtain the exact EMD requirement and acceptable payment methods.
No BOQ items are listed in the provided data. Bidders should await the complete tender schedule or confirm with the procuring entity whether a BOQ will be issued later or if itemized requirements will be communicated via separate documents.
Packing and marking standards are required but not fully specified here. Bidders should supply clear packing details per item, including pack contents, Net Weight per stick, and marking as per buyer’s guidelines. Ensure items are securely packed for transit and handling.
Indian Army
📍 BANGALORE, KARNATAKA
Northern Railway
📍 WEST DELHI, DELHI
Department Of Posts
📍 NORTH DELHI, DELHI
Kendriya Vidyalaya Sangathan
📍 GORAKHPUR, UTTAR PRADESH
Sjvn Limited
📍 SHIMLA, HIMACHAL PRADESH
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS