Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,Regis
Indian Army
SONITPUR, ASSAM
Bid Publish Date
02-Jul-2026, 10:02 am
Bid End Date
09-Jul-2026, 10:00 am
Location
Progress
Quantity
970
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Indian Army invites bids for multiple stationery categories including Plain Copier Paper (ISI Marked to IS 14490, Q4), Correspondence Envelopes (V3, Q4), Writing Pens (Q4), and File/Folder (V3, Q4). The tender scope specifies IS 14490 compliance for paper, envelope specifications (type, dimensions, grammage, window presence, color), pen type and ink, and file/folder binding and material. Although BOQ items aren’t listed, the procurement emphasizes standardized packaging and ISI/BIS-aligned quality with Q4 verification. The buyer’s clause allows quantity variation up to ±25% during contract execution, with extended delivery aligned to original delivery periods. This is a centralized military supply tender requiring high-quality office consumables and compliant packaging.
ISI Marked plain copier paper with IS 14490 compliance; specify GSM and paper size
envelopes: V3, include dimensions in mm, grammage, color, window presence
pens: type, tip size, ink color, compliance to Q4 standards
file/folder: binding mechanism, material, pockets, cover design, size compatibility
packing: packing method and labeling per category
Quantity may shift by ±25% during contract with adjusted delivery schedule
Delivery period ties to last date of original delivery order; extended periods apply for option clause
Standard compliance required: ISI/BIS standards and IS 14490 for paper
Payment terms not specified in provided data; bidders must confirm terms during bid submission.
Delivery schedule can be extended using option clause; compute extra time as (increase/original quantity) × original delivery period; minimum 30 days.
No LD details provided; bidders should verify LD terms in the final contract package.
Experience in supplying ISI/BIS-compliant stationery to government or military clients
Demonstrated ability to meet IS 14490 standard requirements for copier paper
Authorized OEM or brand-specific documentation if required by tender terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Correspondence Envelopes (V3) (Q4) , Writing Pens (Q4) , File/Folder (V3) (Q4)
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SONITPUR, ASSAM
Indian Air Force
Indian Air Force
VARANASI, UTTAR PRADESH
Indian Army
ALMORA, UTTARAKHAND
Indian Army
DODA, JAMMU & KASHMIR
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm, 80 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST registration certificate
PAN card
Experience certificates for similar supply of stationery items
Financial statements (last 3 years)
EMD/Security deposit documentation (as applicable)
Technical bid documents showing ISI/BIS compliance
OEM authorizations (if brand-specific requirements exist)
Product specifications compliance certificates (IS 14490, envelope sizes, pen types, file/folder specs)
To bid, submit GST, PAN, and financials with EMD if required, plus OEM authorizations and technical compliance certificates for ISI/BIS standards. Provide IS 14490 paper details, envelope dimensions, pen type, and file/folder specifications. Ensure delivery terms align with ±25% quantity variation and minimum 30-day extended delivery where applicable.
Required documents include GST certificate, PAN, last 3 years' financial statements, experience certificates for similar supplies, EMD documents, technical compliance certificates, OEM authorizations, and product specifications proving ISI/BIS conformity and IS 14490 compliance for copier paper.
Copied paper must be ISI Marked with IS 14490 compliance; bidders must specify paper size and GSM (grammage). Ensure packing details meet army labeling requirements and provide the packing method in the bid response.
Delivery terms allow ±25% quantity variation; extended delivery time calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The overall delivery cannot be less than the original period unless adjusted by the clause.
Envelopes must specify type (V3), window presence, mm dimensions, grammage, and color; packing must align with army labeling standards and include appropriate bulk packaging for military logistics.
Pens should conform to Q4 specifications with defined tip size and ink color; files/folders require binding mechanism and cover design details. Where applicable, provide ISI/BIS certification and manufacturer OEM documentation validating product compliance.
Scope includes ISI marked copier paper (IS 14490) with specified GSM and size, plus related stationery categories like envelopes, pens, and file/folder products. Suppliers must demonstrate compliance with national standards and provide exact product specifications for audit readiness.
Verify EMD amount and payment method in the tender package; ensure eligibility criteria include prior government/military supply experience, ISI/BIS compliance, and financial stability evidenced by up-to-date financial statements and tax registrations.
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Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS