Secretary, Board of Revenue Odisha ISI Marked Plain Copier Paper Tender Cuttack IS 14490 PAC 2026

Tender Overview

The Secretary, Board of Revenue, Cuttack on behalf of the Revenue and Disaster Management Department Odisha invites bids for Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) PAC Only. Estimated value is ₹200,000 with no BOQ items listed. Procurement occurs in Cuttack, Odisha 752120 and requires ISI certification for the paper, with PAC (Post Consumer Allied) packaging considerations. Key differentiators include ISI marking per IS 14490 and the PAC-only category, signaling strict quality control and standardized packaging. This opportunity is location-specific to Odisha and targets suppliers capable of meeting ISI 14490 compliance and PAC packaging standards. The tender emphasizes supply-only scope with an emphasis on certified paper products and packaging conformity. Unique aspects include the mandatory OEM authorization and GST-compliant invoicing as part of bid submission.

• Location: Cuttack, Odisha
• Organization: Secretary, Board of Revenue, Cuttack
• Product: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) PAC Only
• Estimated value: ₹200,000
• Standards: ISI Marked, IS 14490; Packaging: PAC
• Key qualification: OEM authorization and GST-compliant invoicing

Technical Specifications & Requirements

• Product category: Plain Copier Paper with ISI Mark certification
• Standard: IS 14490 with Q4 quality grade; PAC packaging requirement
• Paper attributes: Grammage and size not explicitly specified in available data; category includes Packaging considerations
• Delivery scope: Supply of Goods only; no BOQ items listed
• Certifications: bidders must provide OEM authorization; GST invoice must be uploaded with GST payment screenshot
• Est. value: ₹200,000; no explicit EMD amount provided
• Additional terms: 25% quantity increase/decrease option; delivery period linked to original order timeline with proportional extension

Terms, Conditions & Eligibility

• EMD: amount not disclosed in the data; ensure readiness per ATC
• Delivery: option clause allows ±25% quantity adjustment; delivery period extension formula applies
• Payment: GST-compliant invoicing required on GeM; GST payment proof needed
• Documents: OEM authorization certificate; GST invoice copy and GST portal payment screenshot; standard bid documents
• Scope: bid price must cover all costs for supply-only delivery of ISI-marked paper
• Compliance: failure to upload required certificates/documents may lead to rejection
• Warranty/AMC: not specified; emphasis on exact certification and packaging standards