Bharat Petroleum Corporation Ltd Plain Copier Paper ISI Marked Tender Nashik Maharashtra 2026 IS 14490 Q4

Tender Overview

Bharat Petroleum Corporation Ltd invites bids for Plain Copier Paper (ISI Marked to IS 14490, Q4) in NASHIK, MAHARASHTRA with an estimated value of ₹409,165.00. The procurement scope is the supply of plain copier paper; no BOQ items are listed. Key tender differentiators include an option to increase/decrease quantity by up to 25% and an upfront delivery schedule linked to the original delivery period. Invoices must be raised in the consignee’s name with the consignee’s GSTIN. The tender emphasizes compliance with IS 14490 and standard supplier turnover requirements for bidders and OEMs. Unique conditions cover OEM turnover, post-sale support for imported products, and the scope: Only supply of Goods. This tender targets suppliers with proven manufacturing or distribution capability to meet ISI-Mark standards in a government procurement context.

Technical Specifications & Requirements

• Product category: Plain Copier Paper, ISI Marked to IS 14490 (Q4)
• Standards/marks: IS 14490 ISI marking required; paper size and grammage specifications appear under standard sections
• Packing: specified under Packing and Marking; exact carton/packing details not fully enumerated in data
• Quantity/Value: Estimated value ₹409,165.00; no BOQ items listed; quantity adjustments allowed up to 25% during procurement
• Delivery/Location: Delivery to be aligned with original delivery period, with extension logic if option clause triggered; no explicit delivery date provided
• Eligibility/Compliance: OEM turnover criteria; imported products require registered Indian office for after-sales
• Scope: Only supply of goods; bidder must prove turnover and OEM turnover compliance; ISI certification and IS 14490 conformance are required

Terms, Conditions & Eligibility

• EMD/Performance: EMD details not disclosed; bidders must meet turnover criteria for last 3 years for both bidder and OEM
• Turnover: Minimum average annual turnover over last 3 years must meet bid document criteria; if <3 years, turnover assessed post-incorporation
• Delivery: Delivery period linked to original order; option clause allows quantity/extension calculations with minimum 30 days
• Invoices: Invoice must be raised in consignee name with consignee GSTIN
• Supply Scope: Only supply of goods; no service components
• OEM/Imported: Imported products require a registered Indian office for after-sales service
• Documentation: Turnover certificates (audited balance sheets or CA/Cost Accountant certificate) required; OEM turnover evidence required for highest bid category in multi-item bids