Ratlam District Police Plain Copier Paper Tender ISI Marked IS 14490 Madhya Pradesh 2025
Ratlam District Police
RATLAM, MADHYA PRADESH
Bid Publish Date
04-Jan-2026, 4:37 pm
Bid End Date
15-Jan-2026, 5:00 pm
Location
Progress
Quantity
10
Bid Type
Two Packet Bid
The Madhya Pradesh State Agricultural Marketing Board (MPSAMB), under the Department of Farmer Welfare and Agriculture Development, seeks ISI Marked Plain Copier Paper (V3) compliant to IS 14490 (Q4). The procurement focuses on standard, ISI-certified copier paper with packing specifications to be finalized by contract. A unique option clause allows ±25% quantity variation at contract award and during currency, at contracted rates. Delivery timelines are tied to the original delivery order, with extended periods calculated by the formula: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. This tender targets suppliers capable of ISI IS 14490 Q4 conformity and scalable supply under variable order quantities.
Product/service: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Standards: IS 14490 (Q4), ISI certification
Packing: Packing specification to be determined by purchaser; ensure secure packaging for transport
Category: Paper size and grammage not specified in tender data; comply with ISI marked paper standards
EMD: Not specified in available data; bidders should verify MP procurement norms
Delivery: Base period tied to original delivery order with potential 25% quantity variation
Payment terms: Not disclosed; confirm with procuring entity during clarification
Warranty/penalties: Not specified; check standard MP government contract clauses
Purchaser may adjust quantity by up to 25% at contract placement and during currency at contracted rates
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Suppliers must ensure ISI Marked Plain Copier Paper with IS 14490 (Q4) compliance
Experience in supplying copier paper or similar paper products to government or large institutions
Demonstrated ability to meet ISI Marked IS 14490 (Q4) standards
Financial stability with verifiable turnover in recent years
Ratlam District Police
RATLAM, MADHYA PRADESH
State Bank Of India (sbi)
Rangareddi, TELANGANA
Cpwd
MUMBAI, MAHARASHTRA
Indian Army
HAZARIBAG, JHARKHAND
Agriculture Department
DODA, JAMMU & KASHMIR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4, A3, A5, FS, B4, Legal size |
| STANDARDS | Grammage (GSM) of the Paper | 70 gsm, 75 gsm, 80 gsm, 90 gsm, 65 gsm, 100 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing similar supply of copier paper or paper products
Financial statements or turnover proof for last 2-3 years
EMD/Security deposit submission proof (as applicable by MP procurement norms)
Technical bid documents demonstrating ISI Marked IS 14490 (Q4) compliance
OEM authorisation or reseller certificates (if applicable)
Quality certifications or test reports for ISI marked paper
Key insights about MADHYA PRADESH tender market
Bidders must ensure ISI Marked Plain Copier Paper (V3) compliant with IS 14490 (Q4) and submit the Technical bid with ISI certification, OEM authorisation if required, GST, PAN, and experience documents. The bid will also require financial statements and proof of EMD as per MP procurement norms. Delivery terms follow the 25% quantity variation clause.
Submit GST registration, PAN card, experience certificates for similar supply, financial statements, EMD proof, Technical bid demonstrating ISI 14490 (Q4) compliance, OEM authorisation if applicable, and any quality test reports. Ensure all documents are current and reflect MP state procurement guidelines.
The tender requires Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4). Bidders must provide ISI certification proving conformity to IS 14490 (Q4) and ensure the paper meets ISI marking requirements for security and quality.
Delivery time extension is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend this period while exercising the 25% quantity option clause.
Supply must be ISI Marked and IS 14490 (Q4) compliant, with packaging appropriate for transport. The tender requires proof of conformity through certificates and testing reports; the exact packing dimensions are to be confirmed during contract finalisation.
The Purchaser can increase or decrease the ordered quantity by up to 25% at contract placement and during currency at contracted rates. Delivery timelines adjust according to the specified formula, ensuring supply continuity without price renegotiation.
EMD details are not specified in the data; bidders should verify the EMD amount and payment method as per MP government procurement rules, typically via DD/bank guarantee or online payment, aligned to contract value once released.
Suppliers must meet ISI Marking standards with IS 14490 (Q4) compliance for Plain Copier Paper (V3). Provide ISI certificates, OEM authorisation if applicable, and ensure packaging and delivery capability aligns with the 25% quantity variation clause.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS