Progress
RAOrganization: Commissioner-cum-Secretary to Government, Information & Public Relations Department, Odisha. Product: Plain Copier Paper (ISI Marked) compliant with IS 14490 (Q4) for PAC only. Location: Bhubaneswar, Odisha. Scope: Supply of copier paper with ISI 14490 Q4 marking; packing requirements listed under standards and packing sections. Estimated Value: Not disclosed; EMD: Not disclosed. Delivery Address: Toshali Bhawan, First Floor, Satyanagar, Bhubaneswar-751007. Key differentiator: ISO 9001 certification requirement for bidder or OEM; optional quantity extension of up to 25% during contract; OEM/Authorized Seller must have registered Indian presence for after-sales support.
Plain Copier Paper, ISI Marked to IS 14490 (Q4)
Delivery location: Toshali Bhawan, Satyanagar, Bhubaneswar-751007, Odisha
Scope: Supply of goods only (no installation required beyond delivery)
Bidder must have ISO 9001 certification (bidder or OEM)
Option clause allows ±25% quantity change during contract and extended delivery period
EMD not disclosed in provided data; verify in tender documents
25% quantity variation rights during and after procurement
ISO 9001 certification mandatory for bidder or OEM
OEM/Authorized Seller must have registered office in India for after-sales service
GST shall be reimbursed as actual or as per applicable rates (whichever is lower) with maximum quoted GST percentage; bidders must calculate GST themselves
Delivery period linked to original and extended delivery orders; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not explicitly stated; implied via delivery penalties under option clause; confirm in final contract
Valid GST registration and PAN
ISO 9001 certification (bidder or OEM)
No liquidation, court receivership, or bankruptcy
Registered Indian office for after-sales support (if importing)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | Everlive Enterprises Under PMA | Make : jk copier Model : JK PAPER LTD | 12-01-2026 08:01:27 | |
| 2 | IMPACT SOLUTIONS Under PMA | Make : jk copier Model : JK PAPER LTD | 08-01-2026 13:00:05 | |
| 3 | M/S SHOBHIT AGENCIES Under PMA | Make : jk copier Model : JK PAPER LTD | 11-01-2026 23:12:22 | |
| 4 | Nigam Suppliers Under PMA | Make : jk copier Model : JK PAPER LTD | 07-01-2026 17:41:01 | |
| 5 | PAPER DREAMS Under PMA | Make : jk copier Model : JK PAPER LTD | 07-01-2026 22:41:58 | |
| 6 | SHREE SATI TRADERS Under PMA | Make : jk copier Model : JK PAPER LTD | 12-01-2026 12:49:49 | |
| 7 | SREE RAGHUNATH TRADING CO Under PMA | Make : jk copier Model : JK PAPER LTD | 10-01-2026 17:12:33 | |
| 8 | SURYANSI GLOBAL Under PMA | Make : jk copier Model : JK PAPER LTD | 05-01-2026 14:21:17 | |
| 9 | SWETAPADMA TRADERS Under PMA | Make : jk copier Model : JK PAPER LTD | 31-12-2025 16:20:09 | |
| 10 | TECKON WATER SOLUTION Under PMA | Make : jk copier Model : JK PAPER LTD | 09-01-2026 08:48:52 |
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | SREE RAGHUNATH TRADING CO Under PMA Winner | ₹2,43,670 | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 |
| L2 | Nigam Suppliers Under PMA | ₹2,44,000 | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 |
| L3 | TECKON WATER SOLUTION Under PMA | ₹2,45,000 | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 |
| L4 | Everlive Enterprises Under PMA | ₹2,61,800 | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 |
| L5 | SURYANSI GLOBAL Under PMA | ₹2,72,000 | Item Categories : Plain Copier Paper (V3) ISI Marked to IS 14490 |
🎉 L1 Winner
SREE RAGHUNATH TRADING CO Under PMA
Final Price: ₹2,43,670
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Start
16-Jan-2026, 12:00 pm
End
17-Jan-2026, 12:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
1000
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
5
Past Performance
20 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) ( PAC Only )
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
ISO 9001 certification (bidder or OEM)
OEM authorization / authorized seller certificate (if applicable)
Declaration of no liquidation, no court receivership, no bankruptcy
Bidder undertakings on financial standing
Any certificates/documents sought in Bid Document/ATC/Corrigendum
Evidence of after-sales service capability (for OEM/authorized seller)
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Key insights about ODISHA tender market
Bidders should obtain ISI marked plain copier paper conforming to IS 14490 (Q4) and ensure ISO 9001 certification for themselves or their OEM. Prepare GST and PAN, the required certificates, and a bid with scope clearly indicating supply-only terms to Toshali Bhawan, Bhubaneswar. Ensure activation of the 25% quantity option and meet delivery timelines.
Submit GST certificate, PAN, ISO 9001 certificate (bidder or OEM), OEM authorization if applicable, evidence of after-sales service in India, undertakings on financial standing, and all certificates requested in ATC/Corrigendum. Include Deklarations of no liquidation and a clear supply scope for PAC-only paper.
Paper must be ISI Marked to IS 14490 (Q4) and fit PAC-only criteria; exact GSM and paper size are not specified in the summary, but bidder must meet ISI marking requirements and ensure compliant packaging and branding as per tender terms.
Delivery timelines start from the original delivery order date; quantity extensions up to 25% trigger additional time calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days and possible extension to the original delivery period if required.
Bidders pay GST as per applicable rates; the purchaser will reimburse GST at actuals or the lower of the quoted GST rate, ensuring no higher reimbursement than the bid rate. Verify exact GST percentage in bid documents.
Either the bidder or the OEM must hold ISO 9001 certification; non-compliance leads to rejection. Provide the certificate and scope of certification; if importing, ensure India-based service capability with registered office for after-sales support.