Indian Air Force Paper Adhesives Tender Gujarat IS 2257 Q3 2025
Indian Air Force
Bid Publish Date
10-Jun-2026, 9:47 am
Bid End Date
20-Jun-2026, 10:00 am
Location
Progress
Quantity
880
Category
Moisteners (V2)
Bid Type
Two Packet Bid
The procurement is issued by the Indian Army under the Department of Military Affairs for the supply of Paper Adhesives, Liquid Gum and Office Paste Type (V2), including related moisteners and registers conforming to IS 2257 (Q3) and IS 1848 (Part 1). Scope covers packaging, binding, and inner paper specifications for registers, with emphasis on grammage, binding quality, and page count. Deliverables are for supply only, with non-disclosure and anti-collusion requirements. The tender emphasizes compliance with packing, dimensions, and paper colour, and requires a binding format suitable for register production. The opportunity targets vendors capable of meeting standard IS-based formulations and dimension criteria, with an focus on paper quality and lamination characteristics. Distinctive elements include inner paper specifications, grammage requirements, and binding details that influence overall product performance.
Governing specification: IS 2257 (Q3) for paper adhesives, moisteners and registers
Inner paper specification: IS 1848 (Part 1) conformity
Pack size, lid cover design, and binding requirements to be defined by bidder
Grammage and dimension: paper GSM, minimum length and width for registers
Diameter and overall height dimensions for moisteners; net weight to be declared
EMD: Not disclosed; payment terms not specified in data
Delivery: Supply-only terms; no on-site service requirement
Warranty/AMC: Not specified in tender data
No explicit payment schedule provided; bidders should expect standard government terms and verify with tender documents
Only supply of goods; delivery timeline to be specified in final contract
Not detailed in provided data; will be defined in buyer terms
No liquidation, court receivership, or bankruptcy
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Compliance with NDA and Anti-Collusion certificate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Paper Adhesives, Liquid Gum and Office Paste Type (V2) Conforming to IS 2257 (Q3) , Moisteners (V2) (Q3) , Register (V2) (Q4)
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Directorate Of Government Printing, Stationery And Publications, Mumbai
MUMBAI, MAHARASHTRA
Office Of Dg (ls)
NORTH DELHI, DELHI
Gujarat Electricity Board (geb) - Gujarat Urja Vikas Nigam Limited (guvnl)
KACHCHH, GUJARAT
Indian Army
WARDHA, MAHARASHTRA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 2257 |
| Generic | Classification | Type B, Type C |
| Generic | Types | Office Paste, Transparent Adhesive |
| Packing and Marking | Packing size | 50 ml, 100 ml |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Non-Disclosure Declaration on bidder letter head
Anti-Collusion Certificate
Vendor Code Creation documents
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, NDA on bidder letter head, and Anti-Collusion Certificate with the bid. Also include vendor code creation documents as part of the submission package to participate.
Provide evidence of IS 2257 (Q3) conformity in product datasheets, specify material composition, and ensure packing size and lid design meet IS 2257 standards. Include testing certificates if available and align with IS 2257 performance requirements.
Adhere to specified grammage (GSM) for paper and cover board, ensure diameter and height of moisteners align with dimensional specs, and confirm packaging size matches the declared packing details. Include binding constraints and page counts per register.
Scope is strictly supply of goods only; no installation or services. Bid price must include all cost components. NDA and anti-collusion documentation are mandatory for bid submission.
Delivery terms will be finalized in the contract after bid evaluation. The tender specifies supply of goods without service delivery, and timelines will be defined in the purchase order.
Inner paper specification must conform to IS 1848 (Part 1). Bidders should provide evidence of compliance, including grammage, paper colour, and binding suitability as part of technical bid.
Provide financial stability documents per terms: PAN, GSTIN, EFT mandate, and bank-certified payments. Also confirm no current liquidation or bankruptcy status and upload the NDA and anti-collusion certificates with bid.
Upload an NDA on bidder letter head declaring confidentiality of contract details and an Anti-Collusion Certificate. These documents must accompany the bid to comply with procurement integrity and prevent collusive practices.
N/a
📍 UJJAIN, MADHYA PRADESH
Government Medical College And Hospital
📍 CHANDIGARH, CHANDIGARH
Stationery Department
📍 THIRUVANANTHAPURAM, KERALA
N/a
📍 NORTH AND MIDDLE ANDAMAN, ANDAMAN & NICOBAR
Indian Army
📍 KOLKATA, WEST BENGAL
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS