Tender Overview
Organization: North Eastern Railway (Indian Railways) seeks Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) with packing specifications. Scope is limited to supply of goods; no BOQ items listed. No start/end dates provided; emphasis on ISI compliance, paper size and GSM, and packing details. The tender involves vendor authorization via OEM if applicable and a flexible quantity clause within 25% up or down, with extension logic. Location and exact project site are not specified, but procurement is under NE Railway governance. This notice requires bidders to align with standard railway procurement terms and provide past performance documentation as acceptable proof. A single-item supply model is implied through description, with emphasis on quality and conforming packaging. Key differentiator: ISI Marked IS 14490 compliance for Q4 specification and authorized distributor requirements.
Technical Specifications & Requirements
- Product category: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
- Standards: ISI 14490 compliance; paper must be ISI marked
- Standards/parameters: Paper Size and GSM (Grammage) to be specified in the PS/BOQ; include typical sizes (A4, 80โ100 GSM range) per IS 14490
- Packing: Supplier must state packaging dimensions, quantity per ream, carton weight, and packing markings
- Compliance: Only supply of goods; OEM authorization required when applicable
- Performance evidence: Past performance proofs such as CRAC, execution certificates, or third-party inspection reports may be acceptable
Terms, Conditions & Eligibility
- Quantity flexibility: +25% up or down at contract award; extended delivery time calculated by (increased quantity รท original quantity) ร original delivery period, min 30 days
- Authorization: Manufacturer Authorization/Certificate required for authorized distributors
- Scope of supply: Bid price to include all cost components; supply-only model
- Past performance proofs: CRAC, execution certificates, or similar documentation may be considered
- Mandatory documents: Submit OEM authorization, GST, PAN, and prior contracts evidence as applicable