Bond Paper (V3) Conforming to IS 1848 (Part 1)
Mumbai Police
MUMBAI, MAHARASHTRA
Progress
Quantity
14000
Category
Bond Paper (V3) Conforming to IS 1848 (Part 1)
Bid Type
Two Packet Bid
The procurement is issued by the Director, Printing, Stationery and Publication, Odisha Government Press, Cuttack under the Commerce and Transport Department Odisha for bond paper conforming to IS 1848 (Part 1) (Q3). The bid carries an EMD of ₹414000 and targets supply of bond paper with specified size, GSM, and packing. The scope is limited to the supply of goods; quantity adjustments of up to 25% are allowed during contract placement and currency, with delivery timelines linked to orders and exercised option clauses. The tender emphasizes manufacturer authorization, government-facing experience, and GST-compliant invoicing. Vendors must demonstrate turnover and financial stability per tender norms. Unique aspects include the option to vary quantity and strict GST documentation via GeM portal.
Bond paper category: V3, IS 1848 (Part 1), Q3
Size of Paper: exact millimeter specifications to be provided in tender
GSM: exact numeric value to be provided in tender
Packing: packing details to be provided; ensure packaging meets standard government procurement norms
EMD of ₹414000 required; submit with bid
1 year govt/PSU supply experience for bidder or OEM
OEM authorization required if bidding via distributor
GST invoice and GST payment proof must be uploaded on GeM
Quantity variations up to 25% allowed during and after contract
Bid price includes all costs; GST invoicing with GST portal payment proof required; exact payment schedule not detailed
Delivery period linked to last delivery order; option-driven extended time formula with minimum 30 days
Not specified in provided terms; potential LDs not defined
1 year govt/PSU-supplied bond paper experience
Non-liquidation and not in bankruptcy
OEM authorization if using distributors
Mumbai Police
MUMBAI, MAHARASHTRA
Mumbai Police
MUMBAI, MAHARASHTRA
Mumbai Police
MUMBAI, MAHARASHTRA
Mumbai Police
MUMBAI, MAHARASHTRA
Mumbai Police
MUMBAI, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Size of Paper (In mm) | A0 (841 X 1189) |
| STANDARDS | GSM of the Paper | 90 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheets |
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GST registration certificate
PAN card
Audited financial statements or CA certificate showing turnover for last 3 years
Experience certificates or contract copies for govt/customers demonstrating 1 year of supply
OEM authorization or distributor authorization form
Notified GST invoice and GST portal screenshot confirming GST payment
Bidder declaration of not being in liquidation or bankruptcy
Technical bid documents and any IS 1848 conformity certificates (if available)
Key insights about ODISHA tender market
Bidders must meet eligibility: 1 year govt/PSU supply experience, provide BOM/contract copies, and submit OEM authorization if bidding via distributor. Ensure GST registration, PAN, and turnover documents for last 3 years. EMD of ₹414000 is required; upload GST invoice proof during GeM submission.
Submit GST registration, PAN, audited turnover statements or CA certificate for last 3 years, experience contracts with govt bodies, OEM authorization, and scanned GST invoice with GST payment proof. Include bid security of ₹414000 and technical bid documents per terms.
Paper must conform to IS 1848 (Part 1), Q3 grade as referenced. Ensure packing aligns with govt procurement norms and that packing/size/GSM details are confirmed in the tender draft. IS 1848 compliance is the critical standard.
Delivery timelines are linked to the last date of the original delivery order, with option-based extensions. If quantity increases, extended time is calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days.
The bid security or EMD required is ₹414000. Submit via the specified payment method with bid submission; ensure the EMD is valid for the contract execution period and refundable as per tender terms.
If bidding through an authorized distributor, provide OEM authorization form/certificate listing name, designation, address, email, and phone number to validate supplier legitimacy and ensure direct OEM accountability for product quality.
During GeM invoicing, upload a scanned GST invoice and a GST portal screenshot confirming GST payment. Ensure the invoice contains bidder GSTIN, item description, quantity, unit price, total value, and tax details per GST norms.
Provide the 3-year average annual turnover with audited balance sheets or CA/cost accountant certificates. If the bidder is <3 years old, show completed years’ turnover post-incorporation as per tender requirements.
Cement Corporation Of India Limited (cci)
📍 KARBI ANGLONG, ASSAM
N/a
📍 RAIPUR, CHHATTISGARH
Maharashtra State Road Transport Corporation
📍 MUMBAI, MAHARASHTRA
Access all tender documents at no cost
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS