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The Bhavnagar District Police Office, under the Gujarat Home Department, seeks ISI marked plain copier paper conforming to IS 14490 (Q4) for procurement in Bhavnagar, Gujarat. The tender references a plain copier paper category with ISI marking, intended for police office use. Quantities, estimated value, and EMD are not disclosed in the available data. The procurement highlights an option clause allowing up to 25% quantity variation at contracted rates, with delivery periods tied to original delivery timelines and extended periods as specified. This tender emphasizes compliance with ISI 14490 quality and supplier readiness for variable volumes under contract terms.
EMD amount not disclosed in tender data; verify during bid submission
Quantity can vary up to 25% at contracted rates
Delivery period starts from the last date of the original order with minimum 30 days extension if required
Payment terms are not specified in the available data; bidders must await buyer ATC or confirm during bid submission
Delivery begins after the original delivery order date; option quantity extension may alter the delivery period using the stated formula
No LD details provided in the available tender data; bidders should seek clarity during bid clarification
Experience in supplying ISI marked paper or equivalent office consumables
GST registration and valid PAN
Ability to meet ISI 14490 (Q4) compliance and provide OEM/brand authorizations if required
Quantity
900
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Bid Validity
125 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
3 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)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
6
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Bhavnagar
Delivery Pincodes
364001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jambukiya Mehul Mansukhbhai | 364001,S.P. OFFICE NAVAPARA BHAVNAGAR | Bhavnagar | Gujarat | 364001 | 400 | 15 | - |
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Main Document
CATALOG Specification
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
04-Sep-2026, 5:30 am
Opening Date
04-Sep-2026, 6:00 am
Extended Deadline
31-Aug-2026, 3:30 am
Opening Date
31-Aug-2026, 4:00 am
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar paper supply contracts
Financial statements (latest/most recent)
EMD submission document (as applicable by organization)
Technical bid/documentation demonstrating ISI 14490 (Q4) compliance
OEM authorization or brand authorization (if bidding on branded product)
Any ATC/viewed terms document (Buyer Uploaded ATC) and compliance certificates
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | FS, Legal size |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, and financials along with ISI 14490 (Q4) compliance documentation. Provide OEM authorizations if applicable, and ensure delivery capability for 25% quantity variation. EMD details are not disclosed here; verify during bid submission and follow ATC terms.
Required documents include GST certificate, PAN, experience certificates for similar paper supply, financial statements, EMD documents, technical bid demonstrating ISI 14490 (Q4) compliance, and OEM authorization when applicable. Ensure the ISI marking evidence is present in the bid.
Bids must conform to IS 14490 (Q4) with ISI marked certification. Suppliers should provide verifiable ISI certification and ensure the paper meets quality parameters suitable for government office printing.
Delivery starts from the last date of the original delivery order; if quantity is increased by up to 25%, delivery time adjusts via the formula (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
The tender data does not disclose the EMD amount; bidders must verify EMD details via the official ATC file or during bid submission and prepare payment method accordingly.
The purchaser may increase or decrease quantity by up to 25% at contracted rates. Delivery timelines adjust according to the provided formula, with a guaranteed minimum extension of 30 days if needed.
Brand/OEM requirements are not explicitly stated; bidders should include OEM authorizations if bidding on branded ISI marked paper and demonstrate ISI 14490 (Q4) compliance in their technical bid.
Payment terms are not specified in the data; bidders should await the Buyer Uploaded ATC or the contract clause detailing payment milestones and acceptance criteria for supply delivery.