Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,Flexi
Indian Army
AGRA, UTTAR PRADESH
Progress
Quantity
2400
Bid Type
Two Packet Bid
Organization: Indian Space Research Organization (ISRO) under the Department of Space, soliciting Plain Copier Paper that is ISI Marked to IS 14490 (Q4) for supply in BANGALORE, KARNATAKA. Scope: Supply of Goods only, with staggered delivery as per ATC terms. Unique bid term includes an option to increase quantity up to 25% of bid quantity during contract execution. Delivery schedule extends from the original delivery end date with minimum extension guidance. Key contact points provided for purchases, stores, and payments, along with mandatory declarations on land border procurement. GSTIN and land-border eligibility considerations are included. BoQ contains no items, signaling a pure supply tender rather than a bill-of-quantities exercise.
Product: Plain Copier Paper (ISI Marked) to IS 14490
Standards: IS 14490 (ISI certification required)
Packing: Provide packing details compliant with government supply expectations
Size: Paper size specification to be confirmed under IS 14490 standard
GSM: Grammage to be compliant with IS 14490 Q4 requirements
Origin: Confirm country of origin; provide OEM certificate if applicable
25% quantity variation allowed during contract and extended delivery windows
Only supply of goods; no installation services included unless ATC specifies
Compliance to IS 14490 ISI marking and ISI certification is mandatory
Payment follows standard ISRO procedures; submit Delivery Challan, Invoice with bank details, and other required documents; reference 2025000378
Staggered delivery; time extensions governed by option clause and minimum 30 days; delivery starts from last date of original delivery order
Not specified in data; bidders should verify ATC for LD norms and performance-based penalties
Must provide ISI Marked paper compliant with IS 14490
Must confirm country of origin and comply with land-border procurement declarations
Should have GST registration and required financial capacity documents
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AGRA, UTTAR PRADESH
State Bank Of India (sbi)
Sri Ganganagar, RAJASTHAN
Chief Conservator Of Forest Kachchh Circle
KACHCHH, GUJARAT
State Bank Of India (sbi)
BEGUSARAI, BIHAR
Kendriya Vidyalaya Sangathan
HYDERABAD, TELANGANA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 80 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates in stationery supply (if applicable)
Financial statements (annual reports or duly signed statements)
EMD/Security deposit documentation (as applicable)
Technical bid documents showing ISI Marked to IS 14490 compliance
OEM authorizations or authorized dealer certificates (if bidding as dealer)
Declaration on land-border procurement (as per OM No.6/18/2019-PPD)
Key insights about KARNATAKA tender market
Bidders should submit GST certificate, PAN, experience certificates, financial statements, and EMD if applicable. Provide OEM authorization, ISI Marked to IS 14490 compliance, and country of origin. Include point-by-point ATC compliance and confirm staggered delivery terms with ISRO stores.
Required documents include GSTIN 29BLRI00162B1DE, PAN, Delivery Challan templates, invoices with bank details, cancelled cheque copy, installation/warranty certificates if any, and OEM authorization. Land-border procurement declaration must be attached where applicable.
Specs mandate IS 14490 compliance, ISI marking validity, paper size, and GSM. Packing details should meet government procurement norms; ensure ISI certificate is included with bid and confirm country of origin.
Delivery is staggered per ATC; initial schedule follows original delivery order; any extension is subject to the option clause with minimum 30 days, starting from the last date of the original delivery.
EMD amount is not disclosed here; payment follows ISRO norms with Delivery Challan and invoice requirements. Ensure bank details are accurate and reference 2025000378 in all documents.
Bidder must certify non-eligibility or compliant status per OM No. F. No.6/18/2019-PPD; attach evidence of registration with the Competent Authority if applicable.
Na
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Madhya Pradesh Power Transmission Company Limited (mptransco) Jabalpur
📍 UJJAIN, MADHYA PRADESH
Central Coalfields Limited
📍 HAZARIBAG, JHARKHAND
Directorate Of Fire And Emergency Service Haryana
📍 PANCHKULA, HARYANA
N/a
📍 PITHORAGARH, UTTARAKHAND
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS