Ratlam District Police Plain Copier Paper Tender ISI Marked IS 14490 Madhya Pradesh 2025
Ratlam District Police
RATLAM, MADHYA PRADESH
Bid Publish Date
09-Jan-2026, 8:48 pm
Bid End Date
24-Jan-2026, 12:00 pm
EMD
₹5,00,000
Location
Progress
Quantity
83690
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
The opportunity is issued by the Printing And Stationery Department, Government Of Uttar Pradesh, for the supply of ISI marked Plain Copier Paper (V3) compliant with IS 14490 (Q4) PAC Only, to be procured for Allahabad, Uttar Pradesh. The tender requires the bidder to supply goods only, with an EMD of ₹5,00,000. The Buyer reserves a ±25% quantity variation and potentially extended delivery windows within contract rates. Experience in supplying similar government projects for at least 3 years and a minimum three-year turnover are required, with OEM authorization if bidding via distributors. GST compliance is bidder-driven with real-time applicability and documentation. The BOQ lists 0 items, indicating a specifications-led procurement. This is a focused, standards-driven paper procurement for public sector use in Uttar Pradesh.
Product: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), PAC Only
Standards: IS 14490, ISI certification; PAC compliance
Packing: government-standard packing for paper procurement
Delivery scope: supply of goods only; no installation
Eligibility: 3 years govt supply experience; OEM authorization if applicable
Financial: average turnover over last 3 years as per bid document
EMD amount ₹5,00,000 must accompany bid as per T&C
Quantity may vary ±25% during contract; delivery window adjusts accordingly
3-year govt-supply experience with contract proof required
GST handling and reimbursement will be as per actuals or applicable rate; bidder bears GST liability
Delivery period linked to last delivery order date; extended period formula applies with minimum 30 days
Not explicitly stated in provided text; implied under delivery extensions and performance clauses
3+ years of govt or PSU supply experience for similar paper products
Annual turnover compliant with bid threshold over last 3 financial years
OEM authorization required if bidding via distributors
Ratlam District Police
RATLAM, MADHYA PRADESH
State Bank Of India (sbi)
Rangareddi, TELANGANA
Cpwd
MUMBAI, MAHARASHTRA
Indian Army
HAZARIBAG, JHARKHAND
Indian Army
SAGAR, MADHYA PRADESH
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
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GST registration certificate
PAN card
Experience certificates or contracts evidencing 3+ years govt supply
Audited financial statements or CA certificate showing turnover
EMD payment receipt or bank guarantee as per tender rules
OEM authorization or manufacturer authorization if bidding through distributors
Technical bid documents demonstrating ISI 14490 (Q4) compliance
Any prior contract copies with central/state govt or PSU
Bidders must meet 3-year govt supply experience, provide OEM authorization if bidding through distributors, attach evidence of turnover for the last three financial years, and submit ₹5,00,000 EMD. Ensure ISI 14490 (Q4) compliance and PAC packaging, with GST handling as per rules.
Submit GST certificate, PAN card, experience contracts showing 3+ years govt supply, audited financials or CA certificate for turnover, EMD submission proof, OEM authorization if applicable, and technical documents proving ISI 14490 (Q4) compliance.
The paper must be ISI Marked under IS 14490 (Q4) with PAC Only eligibility. Paper size and GSM are not explicitly listed; bidding must demonstrate ISI certification and PAC compliance to meet standard procurement requirements.
The contract allows a ±25% quantity variation at the time of order and during the currency of the contract, with delivery time adjusted using the specified formula and a minimum of 30 days for extended periods.
The EMD amount is ₹5,00,000. Bidders must submit this amount via the prescribed mode (demand draft or bank guarantee) according to the tender terms to participate in the bid.
Provide certified audited balance sheets or a CA/CMA certificate showing the bidder’s average annual turnover for the last three financial years, matching the bid document threshold to qualify for the procurement.
Yes. If bidding through authorized distributors or service providers, furnish an OEM authorization certificate detailing name, designation, address, email, and phone to validate manufacturer backing for the bid.
Bidders must assess GST applicability; UP will reimburse GST as actual or at the lower applicable rate. Ensure invoicing aligns with GST regulations to avoid discrepancies with reimbursement.
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Main Document
OTHER
CATALOG Specification
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS