Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,Writi
Indian Army
PUNE, MAHARASHTRA
Bid Publish Date
19-Jan-2026, 3:51 pm
Bid End Date
29-Jan-2026, 5:00 pm
Location
Progress
Quantity
1500
Bid Type
Single Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) | Product: Pressure Sensitive Adhesive Tapes with Plastic Base (V4) conforming to IS 13262 (Q4) | Location: Jhansi, Uttar Pradesh 284001 | Scope: Supply of goods only for PSA tapes; delivery terms subject to option clause; inspection at BHEL Jhansi works; indicative delivery timing post confirmation. Quantity flexibility up to 25% increase/decrease; single-stage evaluation by total value. Unique aspect: ISI-style quality alignment with IS 13262 (Q4) and on-site post-receipt inspection. This tender targets suppliers with tape base know‑how and IS 13262 compliance, offering a measurable deployment in BHEL material stores.
Product: Pressure Sensitive Adhesive Tapes with Plastic Base (V4) conforming to IS 13262 (Q4)
Tape width: up to 25 mm with ±1.0 mm tolerance; above 25 mm with ±1.5 mm tolerance
Tape length: specified in meters (not disclosed)
Core diameter: internal dimension specified in tender but not numerically provided
Colour: not specified; standard manufacturing colours assumed by IS 13262 (Q4) compliance
Inspection: post-receipt inspection at BHEL Jhansi works
Option clause allows ±25% quantity variation with adjusted delivery time
GST reimbursement as per actuals or applicable rates, whichever is lower
Delivery to Jhansi site after confirmation; 15 days lead time
Inspection conducted by BHEL Jhansi at works
Delivery quantity can be increased/decreased by 25%; delivery period recalculated as (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
GST reimbursement as per actuals or applicable rates; payment terms aligned to GST portal post-invoice submission
Inspection and acceptance conducted by BHEL Jhansi at their works; post-receipt inspection mandatory
Must supply IS 13262 (Q4) compliant tapes
Experience in delivering pressure sensitive adhesive tapes to government/PSUs preferred
GST registered with valid PAN and GSTIN; EFT mandate provided
Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
PUNE, MAHARASHTRA
Indian Army
AMBALA, HARYANA
Indian Army
BARMER, RAJASTHAN
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
TINSUKIA, ASSAM
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 13262 |
| Generic | Types of Tapes of Typical Base material | Polyethylene Tape |
| Generic | Colour | Transparent |
| Generic | Internal Core Diameter | 75 ± 1.5 mm |
| Generic | Tape Width (In mm) (Tolerance Up to 25 is ±1.0 Tolerance Over 25 is ±1.5) | 12 mm, 24 mm, 48 mm, 60 mm |
| Generic | Tape Length ( In meters) | 10 meter, 25 meter, 50 meter, 100 meter |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank certified)
GST invoice copy and GST portal payment screenshot
Vendor code creation documents (as per ATC)
Key insights about UTTAR PRADESH tender market
Bidders must meet IS 13262 (Q4) compliance, submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice proof. Provide supplier qualification details and delivery capability; confirm quantity adjustments under the option clause and adhere to post-confirmation delivery timelines of 15 days.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice copy, and GST portal payment screenshot. For vendor code creation, include GST and organizational registration details; ensure qualification aligns with IS 13262 (Q4) and supply capability.
Delivery requires confirmation from TRP before each shipment; supply lead time is 15 days post-confirmation. The option clause permits +/-25% quantity variation with a defined extension formula and minimum 30 days extension.
Tapes must conform to IS 13262 (Q4) with Plastic Base (V4). Specifications include width up to 25 mm with ±1.0 mm tolerance or wider with ±1.5 mm, and specified length and core diameter per tender data.
GST reimbursement follows actual GST or applicable rates, whichever is lower, with quoted GST%. Vendors must upload GST invoice and GST portal payment confirmation on GeM during invoicing.
Inspection is conducted at BHEL Jhansi works post-receipt. Pre-dispatch inspection is not indicated; post-receipt verification ensures conformity to IS 13262 (Q4) standards before acceptance.
Evaluation is on total value basis. Offer must be for complete supply of goods, with pricing and compliance to IS 13262 (Q4) and related ATC terms; delivery readiness and inspection compliance influence final acceptance.
Scope explicitly states 'Only supply of Goods' for pressure sensitive adhesive tapes with plastic base (V4); installation/commissioning, if any, would be separate and not included in the quoted price.
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📍 UMARIA, MADHYA PRADESH
Indian Army
Indian Army
📍 TINSUKIA, ASSAM
Central University Of Odisha
📍 KORAPUT, ODISHA
Indian Army
📍 GANJAM, ODISHA
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Main Document
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS