Kraft Paper for Packing and Wrapping (V2) as per IS 1397
Indian Army
JAMMU, JAMMU & KASHMIR
Progress
RAQuantity
120
Bid Type
Two Packet Bid
The Gujarat Education Department (Vadodara, Gujarat) seeks Kraft Paper for Packing and Wrapping conforming to IS 1397 (Q3) with an estimated contract value of ₹800,000 and an EMD of ₹12,000. Tender scope is defined by procurement of packaging paper for educational material handling in the Vadodara district. The contract includes an option clause allowing a 25% quantity increase/decrease at contracted rates, with delivery timelines that shift based on order quantity and extension rules. This tender emphasizes standard-based packaging material suitable for bulk school-level distribution and warehousing efficiency.
Product: Kraft paper for packing and wrapping
Standard: IS 1397 (Q3)
Estimated value: ₹800,000
EMD: ₹12,000
Location: Vadodara, Gujarat
BOQ: Not provided; no itemized quantities
EMD required: ₹12,000
Quantity can vary ±25% during contract
Delivery period adjusts with quantity; minimum 30 days extension if applicable
Not specified in available data; standard procurement terms may apply
Delivery period starts after original delivery order; extended period computed as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in available data
EMD submission of ₹12,000
Compliance with IS 1397 (Q3) packaging standard
Ability to accommodate up to 25% quantity variation
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMMU, JAMMU & KASHMIR
Sericulture Department
JAMMU, JAMMU & KASHMIR
Indian Army
Indian Army
TIRUVALLUR, TAMIL NADU
South Central Railway
KRISHNA, ANDHRA PRADESH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar kraft paper supply (if available)
Financial statements or turnover proof (if required by buyer)
EMD submission receipt (₹12,000).
Technical bid documents or declarations confirming IS 1397 (Q3) compliance
OEM authorizations or packaging material sourcing documents (if applicable)
Start
25-Nov-2025, 7:00 pm
End
26-Nov-2025, 7:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | SHREE PATEL ENTERPRISE Under PMA Winner | ₹5,07,000 | Item Categories : Kraft Paper for Packing and Wrapping (V2) as per IS 1397 |
| L2 | NS Trade Ventures Under PMA | ₹5,09,280 | Item Categories : Kraft Paper for Packing and Wrapping (V2) as per IS 1397 |
| L3 | PRAKASH TELESERVICES PRIVATE LIMITED Under PMA | ₹5,50,320 | Item Categories : Kraft Paper for Packing and Wrapping (V2) as per IS 1397 |
🎉 L1 Winner
SHREE PATEL ENTERPRISE Under PMA
Final Price: ₹5,07,000
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Key insights about GUJARAT tender market
Bidders must submit the EMD of ₹12,000 and GST/PAN docs, plus technical declarations confirming IS 1397 (Q3) compliance. Ensure you can handle a ±25% quantity variation and align with delivery extension rules. Prepare OEM authorizations or supplier certifications if applicable and comply with Buyer Added Terms.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD receipt of ₹12,000, and technical declarations for IS 1397 (Q3) compliance. Also provide any OEM authorizations and packaging material sourcing evidence as applicable.
The tender requires Kraft paper for packing and wrapping to conform to IS 1397 (Q3). Bidders must demonstrate compliance through quality certifications or supplier declarations showing material meets IS 1397 (Q3) performance criteria for educational material handling.
Delivery timing is tied to the original delivery order; if quantity increases, extended delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. Exact dates are not published in the available data.
The Earnest Money Deposit required is ₹12,000. Ensure payment is documented with the submission and is valid for the bid validity period as per application terms; verify acceptance methods (DD/online) per buyer guidelines.
Eligibility includes submitting the EMD of ₹12,000, possessing GST and PAN, and confirming IS 1397 (Q3) compliance. Bidders must also be able to handle a ±25% quantity change and meet delivery extension requirements as specified in the buyer terms.
The tender is issued by the Education Department, Government of Gujarat, for the Vadodara city region (PIN 390001) in Gujarat, focusing on IS 1397 (Q3) compliant Kraft paper for packing and wrapping.
The estimated contract value is ₹800,000. Bidders should price according to the IS 1397 (Q3) standard and be prepared for quantity flexibility of up to ±25% during the contract period.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS