Plain Copier Paper (V3) ISI Marked to IS 14490
Indian Air Force
Bid Publish Date
16-Jun-2026, 12:37 pm
Bid End Date
02-Jul-2026, 2:00 pm
Value
₹45,000
Location
Progress
Quantity
100
Bid Type
Two Packet Bid
Organization: Directorate Of Technical Education (Gujarat) seeks Plain Copier Paper (ISI Marked to IS 14490, Q4). Estimated Value: ₹45,000.00. Location unspecified; procurement targets state-aligned supply within Gujarat. Category/Product: ISI-marked copier paper with standard IS 14490 compliance; packing and marking as per standard. The tender includes an option clause allowing ±25% quantity variation and contract delivery timelines tied to original order, with extended time rules. A mandatory DD-based EMD of ₹1,350 payable to Principal, R C Technical Institute (Ahmedabad) via Gujarat procurement policy. Unique aspect: service-center presence requirements and startup/MSE exemptions under policy. The tender emphasizes certificate uploads and adherence to ATC terms. A DS-structured buy ensures suppliers demonstrate ISI and IS 14490 compliance, with potential post-award service obligations. This opportunity targets paper suppliers capable of reliable Gujarat-wide delivery, with specific EMD and documentation needs.
Plain copier paper with ISI mark and IS 14490 compliance
IS 14490 standard conformance for Q4 grade paper
Packing as per tender requirements (specifics not disclosed)
Delivery timeline aligned with original order plus option clause
EMD ₹1,350 DD; Ahmedabad payable
Functional service center in each consignee state; 30 days to establish if absent
Startup/MSE exemptions under Gujarat procurement policy 2024
EMD must be submitted as DD ₹1,350; hard copy within 5 days
Quantity may change ±25% during contract with extended delivery rules
Service centers required in each consignee state; evidence required for payment
IS I marked and IS 14490 compliant paper; packing details to be specified
Startup/MSE exemptions available under Gujarat policy 2024
EMD via DD ₹1,350; payment contingent on service center validation and contract compliance
Delivery period starts from last date of original delivery; extended time formula applies with minimum 30 days
Not explicitly stated; contract implied penalties for non-compliance in standard procurement terms
Must supply ISI marked copier paper compliant with IS 14490
Must have or establish service centers in every consignee state (30 days if not existing)
Must submit EMD ₹1,350 via DD dated on/before bid end date
Startup or MSE exemptions may apply under Gujarat State Procurement Policy 2024
Provide all certificates and documents as per ATC and corrigendum
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Panchmahal District Police Office
PANCH MAHALS, GUJARAT
Panchmahal District Police Office
PANCH MAHALS, GUJARAT
Directorate Of Employment & Training
NAVSARI, GUJARAT
N/a
ANAND, GUJARAT
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A3 |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST registration certificate
PAN card
Experience certificates for similar supply
Financial statements demonstrating financial health
EMD submission: Demand Draft ₹1,350 (hard copy delivery within 5 days)
Technical bid documents confirming ISI marking and IS 14490 compliance
OEM authorization (if applicable) and service center details
Certificate uploads as per ATC and corrigendum
Declaration of startup/MSE exemption eligibility (if claiming)
Bidders should prepare ISI marked copier paper compliant with IS 14490, submit EMD ₹1,350 via DD to Principal RC Technical Institute (Ahmedabad), upload all certificates, and provide proof of a functional service center in Gujarat. The bid allows ±25% quantity variation and requires delivery within the calculated period per original order.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD DD, technical compliance with ISI/IS 14490, OEM authorizations, and evidence of service centers. Ensure ATC/Corrigendum certificates are uploaded; non-submission risks rejection.
The EMD is ₹1,350 via Demand Draft payable at Ahmedabad; the DD must be dated on or before the bid end date, with hardcopy delivered within 5 days of bid end/opening.
The purchaser may adjust quantity by ±25% at contract placement and during currency; delivery time extends proportionally using the formula (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Paper must be ISI marked and IS 14490 compliant (Q4). Packing and marking align with standard tender terms; ensure ISI certification and proper documentation in bid submission.
Yes. DPIIT-identified startups with Udhyam registration and CSPO/National SSI registration may qualify for EMD exemptions under Gujarat State Procurement Policy 2024; ensure eligibility and provide required registration certificates.
Payment terms are tied to contract compliance and evidence of service center readiness; exact payment schedule is not fully detailed in the tender, but submission of required documents and service-capability evidence is mandatory for processing.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS