Plain Copier Paper (V3) ISI Marked to IS 14490,Writing Pens,Writing Pens,Writing Pens,File/Folder (
Indian Army
MUMBAI, MAHARASHTRA
Progress
Quantity
1180
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Gujarat Panchayats And Rural Housing Department invites bids for a curated stationery bundle including Plain Copier Paper ISI Marked to IS 14490 (Q4), erasers, self adhesive flags (Q4), paper clips conforming to IS 5650 (Q4), markers & highlighters (Q4), staplers (V3, Q4), manual pencil sharpener (V3, Q4), Black Lead Pencils (V3, IS 1375 Q4), glue sticks (V3), and files tags (IS 8499 Q4). Estimated value is ₹215,000. The procurement location references Navsari district governance. Key differentiator is ISI-mark and IS standards conformance across a broad stationery suite, with a combined value indicative of a district-level supply contract. The tender emphasizes compliance with standard packaging, labeling, and batch-wise colour/size variations where applicable. The absence of BOQ items suggests a broad lot rather than itemized sub-quotations, with flexible quantity handling under the buyer’s option clause.
Plain Copier Paper ISI marked to IS 14490 (Q4) - ensure ISI mark and standard conformance
Eraser: specified lengths/widths and eraser material; IS standard adherence
Self Adhesive Flags: pad colours, total flags per pad, flag dimensions (mm)
3% EMD via DD; hardcopy delivery within 5 days
50% work experience in last 3 years with proof; turnover ≥ 2x bid value with UDIN
25% quantity option; delivery time adjustments based on formula
EMD payable as 3% of estimated value; payment terms to be as per district policy; DD in favour of District Accounts Officer Navsari; scanned DD proof uploaded
Delivery period extends with option clause; minimum 30 days for additional delivery time; delivery date linked to last delivery order date
LD clauses implied by option clause; explicit LD rates not stated; adherence to delivery timelines is essential
Minimum 3 years of experience in similar stationery supply categories
Turnover evidence showing at least twice the bid value over last 3 years
GST registration and CA-certified turnover document with UDIN
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
MUMBAI, MAHARASHTRA
Mod Sectt Establishment
RAJAURI, JAMMU & KASHMIR
Indian Army
CHENNAI, TAMIL NADU
Indian Army
JHANSI, UTTAR PRADESH
N/a
SOUTH ANDAMAN, ANDAMAN & NICOBAR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 75 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 category work
Financial statements for last 3 years and CA certificate with UDIN showing turnover
EMD document (DD) proof and scanned copy uploaded
OEM authorization letters (where applicable)
Technical bid documents and ATC acknowledgment
Affidavit of not being blacklisted on Rs 300 stamp paper
Key insights about GUJARAT tender market
Bidders must meet eligibility: 50% minimum 3-year experience in similar category with quantum order proofs, CA turnover certificate showing at least double the bid value, GST and PAN, OEM authorizations where applicable, and EMD of 3% of estimated value via DD to Navsari District Accounts Officer. Upload ATC acknowledgement and stamp affidavit; deliver hardcopy EMD within 5 days.
Submit GST, PAN, experience certificates for last 3 years, CA-certified turnover with UDIN, EMD DD proof, online bid submission with all documents, OEM authorizations, ATC certificate, and Rs 300 stamp paper affidavit of no blacklisting. Ensure document validity is current at verification.
Paper must comply with IS 14490 and bear ISI mark; flags should meet IS 8499 or related IS standards; paper clips must conform to IS 5650; pencils to IS 1375; ensure all items adhere to their respective standards for Q4 conformity.
EMD equals 3% of the estimated bid value, i.e., approximately ₹6,450 for the ₹2,15,000 value; payment via account DD in favour of District Accounts Officer Navsari; scanned DD proof uploaded with bid.
Delivery time scales with the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; purchaser may adjust time within the original delivery period as per clause terms.
Bidder must show 50% minimum work experience in last 3 financial years with relevant quantum order proofs; turnover for last 3 years must be at least twice the bid value, certified by a CA with UDIN; ensure online submissions reflect these figures.
Submit OEM authorization letters where applicable and an ATC acknowledgment certificate; ensure all terms are accepted online; upload scanned copies of all certifications and ensure their validity through verification.
Packing and unit details require item-wise unit definitions, assorted flag colours per pad, flag dimensions in mm, clip shapes and sizes, and stapler capacity; these specifics must align with IS standards and be clearly defined in the bid documents.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS