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Indian Army A4 Paper E4 Copier 75 GSM Procurement India 2026

Bid Publish Date

07-Feb-2026, 9:49 am

Bid End Date

17-Feb-2026, 10:00 am

Progress

Issue07-Feb-2026, 9:49 am
AwardPending
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Quantity

373

Category

A4 PAPER E4 COPIER 75 GSM

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, seeks procurement of A4 PAPER E4 COPIER 75 GSM (FS PAPER) with unspecified total quantity and value. The contract allows a 25% quantity variation at award and during the currency, at contracted rates. Delivery timelines start from the last date of the original delivery order, with potential extensions based on the option clause. Successful bidders must demonstrate capabilities for large-scale supply and post-sale support, including establishment of a Functional Service Centre within 30 days if not already present. A dedicated toll-free service line and a clear escalation matrix are mandatory for service support across consignee locations.

Technical Specifications & Requirements

  • Product category: A4 paper supply for E4 copier printers using 75 GSM paper
  • Quality and standard references: None specified in the tender text; emphasis on format and compatibility with copier hardware
  • Delivery & installation: Delivery period begins after the original delivery order; potential extended time proportional to additional quantity (minimum 30 days)
  • Service & support: OEM must maintain a dedicated telephone line and an escalation matrix; establish a service center within 30 days of award if none exists
  • Documentation & compliance: Service capability in each consignee state; evidence of functional service center required for payment release

Terms, Conditions & Eligibility

  • EMD and payment terms: Not specified in the provided data; bidders must comply with option clause terms
  • Delivery terms: Option to increase quantity up to 25% during contract and currency; extended delivery period calculations apply
  • Support commitments: Functional service centers, toll-free support, and escalation matrix are mandatory
  • Contractual flexibility: Purchaser reserves rights to adjust quantities and delivery timelines within stated percentages
  • Documentation: Bidders must prove service capability, meet installation provisioning, and provide necessary OEM authorizations if applicable

Key Specifications

    • Product category: A4 PAPER E4 COPIER 75 GSM
    • Paper grade: 75 GSM
    • Format: A4
    • Brand/OEM indication: Not specified; ensure compatibility with copier devices
    • Service requirements: Dedicated toll-free service line and escalation matrix; functional service center in consignee state

Terms & Conditions

  • Key Term 1: Up to 25% quantity variation allowed at contract award and during currency

  • Key Term 2: Delivery period starts from last date of original delivery order; extended time formula applies

  • Key Term 3: OEM must have a Functional Service Centre in each consignee state; establishment within 30 days if absent

Important Clauses

Payment Terms

Payment will be released after submission of documentary evidence of having a Functional Service Centre; terms not fully specified in data

Delivery Schedule

Delivery period commences from last date of original delivery order; extended time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data

Bidder Eligibility

  • Demonstrated ability to supply A4 75 GSM paper suitable for E4 copiers

  • Compliance with service centre and after-sales support requirements

  • Ability to manage 25% quantity variation within contract terms

Documents 4

GeM-Bidding-8947431.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar procurements

4

Financial statements (audited, if available)

5

EMD/Security deposit documentation (as applicable by bidder scope)

6

Technical bid documents demonstrating compliance with service center requirements

7

OEM authorization/authorization letters (if bidding as authorized agent)

8

Proof of functional service center establishment (within 30 days if not existing)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

What documents are required for the Indian Army A4 paper tender in India 2026?

Bidders must submit GST registration, PAN card, and experience certificates for similar supply. Include financial statements, EMD evidence, and technical bid documents showing compliance with service center requirements. OEM authorizations may be necessary if bidding as authorized dealer. Documentation must prove ability to establish service center within 30 days if not existing.

How is quantity variation handled in the Indian Army copier paper tender?

The purchaser may increase or decrease the bid quantity by up to 25% at contract award and during the currency. The extended delivery time is calculated by (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the service support requirements for this procurement in India?

Bidder must provide a dedicated toll-free service line and an escalation matrix. If no functional service center exists in a consignee state, establish one within 30 days of award and provide documentary evidence prior to payment release.

When does the delivery period begin for this纸 procurement contract?

Delivery begins from the last date of the original delivery order. If option clause is exercised for increased quantity, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, not less than 30 days.

What specifications define the paper for copier use in this tender?

Paper must be A4 format with a 75 GSM weight suitable for E4 copier use. Exact brand/OEM not specified; ensure compatibility with typical copier hardware in Indian Army deployments.

What documentation supports after-sales service establishment for bidders?

Submit evidence of a functional service center or a plan with a 30-day implementation timeline post-award. Include contact details, escalation matrix, and toll-free hotline information to support government-wide deployment.

What are the key eligibility criteria for participation in this procurement?

Eligible bidders should demonstrate prior experience supplying copier paper under similar contracts, maintain GST and PAN, provide financials, and commit to service support requirements including a dedicated contact line and regional service centers as applicable to consignee locations.

What are the delivery and payment terms for the Indian Army procurement?

Delivery schedule follows the original delivery order timeline with possible 25% quantity extension. Payment terms require submission of service center evidence; exact payment schedule is not fully specified in the tender text and may be as per standard government procurement norms.

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