Directorate Of Handicrafts Jammu & Kashmir ISI Marked Paper & Office Supplies Tender Srinagar 2026
Directorate Of Handicrafts
SRINAGAR, JAMMU & KASHMIR
Bid Publish Date
15-Jul-2026, 11:10 pm
Bid End Date
18-Jul-2026, 10:00 am
Location
Progress
Quantity
1362
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Indian Army (Department of Military Affairs) invites procurement of Plain Copier Paper (ISI Marked) to IS 14490 (Q4), Desk Pads - Writing (Q4), Writing Pens (Q4), File/Folder (Q4) conforming to IS 8231 (Q4), Paper Clips (IS 5650 Q4), and Black Lead Pencils (IS 1375 Q4) for use in Baramulla, Jammu & Kashmir (193101). Estimated value and EMD are not disclosed. The category covers multiple stationery items with ISI/BIS-aligned standards, various packings and binding requirements, and inner paper specification per IS 1848 (Part 1). Emphasis on ISI/IS standards compliance, packaging, and compatible pad/paper dimensions. Unique aspect: consolidated government procurement of page-based and file-based stationery under a single tender for military establishments in Baramulla. Suppliers should ensure currency GST alignment and inspect data sheets for OEM alignment and residual market life.
IS 14490 compliant plain copier paper (Q4)
IS 8231 compliant file/folder (Q4)
IS 5650 compliant paper clips (Q4)
IS 1375 compliant black lead pencils (Q4)
Inner paper specification per IS 1848 (Part 1)
Pad formats: paper layout, length/width in mm, number of pages
Cover and board GSM for pad protection
Binding type and binding hardware specifications
Packing, unit size, and number of items per box
Paper colour, grammage, and paper size per item
EMD amount not disclosed; bidders to confirm at bid submission
2+ years govt/PSU supply experience with contract copies
Data sheets must match exact offered parameters and OEM alignment
Payment terms aligned to Govt norms; GST invoice uploaded on GeM, GST payment verification required
Delivery timeline to be specified in bid; ensure supply to Baramulla location within agreed period
Penalties/LDs to be as per buyer terms; compliance with shelf-life and timely delivery emphasized
No liquidation or court receivership status; bid undertaking to be uploaded
Offer not obsolescent; minimum 2 years residual market life for offered items
Regularly supplied similar Govt/PSU products for 2 years with contract copies
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Register (V2) (Q4) , Desk Pads - Writing (V2) (Q4) , Writing Pens (Q4) , File/Folder (V3) (Q4) , Binder Clips (V3) Conforming to IS 8231 (Q4) , Paper Clips (V2) Conforming to IS 5650 (Q4) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Baramulla
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Baramulla | Baramulla | - | - | 20 | 15 | - |
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Directorate Of Handicrafts
SRINAGAR, JAMMU & KASHMIR
Indian Army
SONITPUR, ASSAM
Indian Army
SONITPUR, ASSAM
N/a
Office Of Dg (ace)
AHMEDNAGAR, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A3, FS |
| 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 certificate copy
PAN card copy
Cancelled cheque copy
EFT mandate copy certified by bank
End User Certificate in Buyer format
OEM authorization (if applicable)
Product data sheets for offered items
Evidence of prior govt/PSU supply (contracts and performance certificates)
GST invoice screenshots for GST compliance in GeM portal
Key insights about JAMMU AND KASHMIR tender market
Bidders must submit GSTIN, PAN, cancelled cheque, EFT mandate, and End User Certificate in the Buyer format. Include data sheets for all offered items, OEM authorizations if required, and evidence of prior Govt/PSU supply. Ensure ISI and IS standards compliance and upload data sheets with the bid.
Required documents include GST certificate, PAN, cancelled cheque, EFT mandate, End User Certificate in Buyer format, OEM authorization (if applicable), product data sheets, and evidence of prior govt/PSU contracts. Upload all documents with the bid and ensure data sheet alignment.
Items must meet IS 14490 for plain copier paper, IS 8231 for file/folders, IS 5650 for paper clips, IS 1375 for pencils, and inner paper spec per IS 1848 (Part 1). Packaging, binding, and pad dimensions should align with the specified standards and data sheets.
Delivery timelines will be specified in the bid and must ensure timely supply to Baramulla (193101). Align logistics to government procurement schedules and include clear milestones in the proposal to avoid penalties.
EMD amount is not disclosed in the tender data. Bidders should confirm exact EMD requirements during bid submission and prepare funds as per the buyer’s verified terms in the GeM portal.
Upload complete data sheets with exact parameters (grammage, dimensions, colour, binding type, packaging). The buyer will verify data sheets against offered parameters; mismatches can lead to bid rejection and non-compliance findings.
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Main Document
CATALOG Specification
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CATALOG Specification
CATALOG Specification
CATALOG Specification
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CATALOG Specification
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