A4 paper,file cover white plane,file cover white creasted,file cover coloured plain,file cover colo
Indian Army
KUPWARA, JAMMU & KASHMIR
Progress
Quantity
8620
Category
PHOTOSTAT PAPER-A4 SIZE 210 X 297 MM MILK WHITE 80GSM
Bid Type
Two Packet Bid
IREL (India) Limited invites bids for the supply of comprehensive stationery items under the Department of Atomic Energy framework. The scope includes Photostat paper A4 size 210 x 297 mm, milk white 80GSM, plus assorted filing and pad materials: box files, flat files, main gate pass pads, material gate pass pads, register pads (Nos. 2 & 4), SCV/SIV pads, and job requisition forms. Estimated contract value is ₹693,047 with an EMD of ₹20,000. This procurement targets vendors capable of consistent supply of printing stationery to government/PSU clients, with data sheets and product samples to align with modality and packaging expectations. The emphasis is on itemized, multi-copy sets and standard paper quality suitable for official use, ensuring mailroom and records management readiness. The tender highlights the need for a data sheet match and strict contract compliance, including GST alignment. The project scope is delivery-only, with supply obligations embedded in the BOQ and vendor code requirements.
Photostat paper: A4 size 210 x 297 mm, milk white, 80GSM
Items: box files, flat files, main gate pass pads, material gate pass pads, register Nos. 2 & 4, SCV pad (4 copies), SIV pad (3 copies), job requisition forms (2 copies)
Estimated value: ₹693,047
EMD: ₹20,000
Delivery: goods-only; data sheet alignment mandatory
EMD submission via prescribed payment modes with UTR verification for online
Minimum 40% of estimated value in prior govt/PSU stationery supply
Upload Data Sheet and ensure product specs match bid
GST will be reimbursed at actuals or applicable rates, whichever lower, with GST portal payment evidenced by screenshot; no fixed advance terms specified
Delivery period is not explicitly defined; contract termination possible for inability to deliver within stipulated delivery period
Contract may be terminated for material non-compliance, delayed delivery, or misrepresentation; generic LD terms may apply per contract
Minimum 40% of estimated value in stationery supply to govt/PSU/private sector in last 3 financial years
Demonstrate capability to supply A4 photostat paper and related filing materials
Provide valid PAN, GSTIN, and EFT mandate; data sheet alignment with bid
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
INDORE, MADHYA PRADESH
Indian Army
Pathankot, PUNJAB
Indian Army
Indian Army
JALANDHAR, PUNJAB
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | PHOTOSTAT PAPER-A4 SIZE 210 X 297 MM MILK WHITE 80GSM | PHOTOSTAT PAPER-A4 SIZE 210 X 297 MM MILK WHITE 80GSM | 1,500 | nos | [email protected] | 45 |
| 2 | BOX FILE | BOX FILE | 1,000 | nos | [email protected] | 45 |
| 3 | FLAT FILE | FLAT FILE | 5,000 | nos | [email protected] | 45 |
| 4 | MAIN GATE PASS PAD | MAIN GATE PASS PAD | 25 | nos | [email protected] | 45 |
| 5 | MATERIAL GATE PASS PAD | MATERIAL GATE PASS PAD | 25 | nos | [email protected] | 45 |
| 6 | REGISTER NO- 2 | REGISTER NO- 2 | 500 | nos | [email protected] | 45 |
| 7 | REGISTER NO- 4 | REGISTER NO- 4 | 250 | nos | [email protected] | 45 |
| 8 | SCV PAD Each Set contain 4 copies | SCV PAD Each Set contain 4 copies | 20 | nos | [email protected] | 45 |
| 9 | SIV PAD Each Set contain 3 copies | SIV PAD Each Set contain 3 copies | 100 | nos | [email protected] | 45 |
| 10 | JOB requisition form Each set contain 2 copies | JOB requisition form Each set contain 2 copies | 200 | nos | [email protected] | 45 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of offered products
GST invoice copy and GST portal payment screenshot (if applicable)
Vendor code creation documents (as per GEM/ATC)
Past performance certificates showing stationery supply to govt/PSU/private organizations (last 3 FYs)
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload product Data Sheet; provide evidence of prior govt/PSU stationery supply equal to 40% of the estimated value in the last 3 financial years; ensure GST treatment as per actuals.
Applicants must show at least 40% of the estimated value in past govt/PSU/private organization stationery supply within the last three financial years; provide data sheets, GST, and bank details; demonstrate ability to supply A4 photostat paper and related items.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; data sheet must accompany bid; online UTR verification is needed for online EMD payments; ensure GST invoice and portal screenshot are ready for GeM portal submission.
Paper must be A4 size 210 x 297 mm, milk white 80GSM; data sheet must confirm weight, brightness, and finish; ensure compatibility with multi-copy sets (SCV/SIV pads and requisition forms) and align with the offered items.
EMD is ₹20,000; allowable payment methods include demand draft, fixed deposit receipt, bank guarantee, or online payment to IREL; online payments require UTR data for verification.
Data sheets must be uploaded with the bid; GST invoices must be uploaded on GeM during invoice generation along with GST portal payment screenshots; ensure compliance with GST reimbursement terms.
Scope is goods-only; supply of photostat paper and associated stationery items in specified sets; no services included; delivery terms align with contract specifics; ensure packaging supports multiple copy sets per item.
No explicit brand/OEM requirement is stated; emphasis is on data sheet conformity and meeting government stationery quality standards; bidders should provide standard specifications and proper packaging to suit official use.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS