Indian Army Online UPS (10 KVA) with Battery IS 16242 Part 1 Baramulla Jammu & Kashmir 2026
Indian Army
BARAMULLA, JAMMU & KASHMIR
Bid Publish Date
17-Jan-2026, 4:32 pm
Bid End Date
02-Feb-2026, 9:00 pm
EMD
₹80,000
Location
Progress
Quantity
40000
Bid Type
Two Packet Bid
The procurement is issued by the Office Of The Genaral Manager Govt Ranbir Press for Maplitho Paper in sheets to meet printing needs in Srinagar, Jammu & Kashmir (190001). Scope includes 40,000 kgs of wood-based Maplitho paper in sheets, size 43 cm x 61 cm, 90 GSM with water marking and a GPS logo followed by the Mill Logo. Requires GST-inclusive quotes and a valid OEM authorization. The contract allows quantity variation up to 25%, with extended delivery timelines, and a minimum delivery framework aligned to original delivery period. Unique deliverable: GPS watermark and NABL/Government lab test reports for all lots. The buyer’s clause emphasizes supplier compliance with option to adjust orders and delivery periods, ensuring service continuity.
MaplithoPaper - Wood Based
Size: 43 cm x 61 cm
GSM: 90
Watermark: GPS Logo followed by Mill Logo
Quantity: 40,000 kgs
Certification: NABL/Government Lab test reports
OEM Authorization: Required, one dealer per OEM
GST inclusive pricing
EMD: 5% performance security via CDR, validity 60 days post-obligations
Delivery: 25% quantity variation allowed; extended timelines with formula
Documentation: GST, IT returns, OEM authorization, NABL test reports
Quotes must be GST-inclusive; performance security of 5% via CDR; payment terms aligned to contract after delivery and acceptance.
Delivery period starts from last date of original delivery order; time extension calculated as (increased quantity / original quantity) × original period, minimum 30 days.
Penalties apply for non-performance as per contract terms; LDs may be invoked for delays or non-conformity.
OEM authorization from principal manufacturer (one dealer per OEM)
GST registration valid and GST returns for 2025-26 Q1 submitted
Financial capability evidenced by IT returns 2021-22 to 2023-24
NABL/Government lab test reports for paper lots
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
BARAMULLA, JAMMU & KASHMIR
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | GSM of the Paper | 90 gsm |
| STANDARDS | Sizes of Paper (In mm) | A0, A1, A2 |
| PACKING AND MARKING | Packing Form | Ream/Packet form |
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GST Registration Certificate
GST Returns for Q1 2025-26
Income Tax Returns for 2021-22, 2022-23, 2023-24
OEM Authorization Certificate (Bid Number referenced, seal and signatory)
Principal Manufacturer undertaking for 100% wood-based paper with watermark
NABL accredited Lab/Government Lab Test Reports (for all lots)
Technical bid documents and EMD/CDR for 5%
Company PAN Card
Bank details for payment
Key insights about JAMMU AND KASHMIR tender market
Bidders must provide GST registration, IT returns for 2021-22 to 2023-24, and NABL/Government lab test reports. Include OEM authorization cert and undertaking from the principal for 100% wood-based paper with GPS watermark. Quote must be GST-inclusive; deposit 5% CDR performance security and comply with the option-quantity clause.
Submit GST registration and GST returns for Q1 2025-26, IT Returns for 2021-22 to 2023-24, OEM authorization certificate, Principal manufacturer undertaking for 100% wood-based paper with watermark, NABL test reports, and EMD/CDR for 5% of procurement value. Include PAN card and bank details.
Paper must be 90 GSM, size 43 cm x 61 cm, wood-based, with watermarks. Watermark design must include GPS Logo followed by Mill Logo. Quantity specified is 40,000 kgs; NABL or Government Lab test reports required for all lots.
Delivery period begins after the original delivery order date. The option clause allows up to 25% quantity variation with extended time calculated as (increased quantity/original quantity) × original period, minimum 30 days, and can extend up to the original delivery period.
An EMD equivalent to 5% of the procurement value is required as performance security via CD/R, valid for 60 days beyond all contractual obligations. Forfeiture occurs on breach of contract or failure to meet terms.
Provide NABL accredited or Government lab test reports for all lots. Printer must supply NABL test documentation and ensure GPS watermark specification is met. Costs for testing are borne by the supplier.
Bidder must upload OEM authorization cert indicating bid number, signed and sealed by authorized signatory. Only one dealer per OEM is permitted; either Principal or Authorized Dealer may participate, with proper certificate attached to bid.
Quotes must be GST-inclusive and include all applicable charges. No separate GST charges should be shown; pricing must align with the 5% performance security and NABL testing costs as applicable to the contract.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS