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Indian Army Plain Copier Paper ISI Marked to IS 14490 (Q4) Tender Rajauri Jammu & Kashmir 2026

Bid Publish Date

07-Jul-2026, 8:49 pm

Bid End Date

17-Jul-2026, 9:00 pm

Progress

Issue07-Jul-2026, 8:49 pm
AwardPending
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Quantity

95

Category

Plain Copier Paper (V3) ISI Marked to IS 14490

Bid Type

Two Packet Bid

Key Highlights

  • IS 14490 (Q4) compliant plain copier paper
  • ISI Marked requirement for procurement
  • Quantity fluctuation up to 25% during and after contract
  • Delivery period tied to last date of original order with rule-based extension
  • No BOQ items available for this tender
  • Location: Rajauri, Jammu & Kashmir (185131)

Categories 1

Tender Overview

Indian Army seeks supply of Plain Copier Paper (V3) with ISI Mark and compliance to IS 14490 (Q4) for deployment in Rajauri, Jammu & Kashmir (185131). No BOQ items listed; estimated value and EMD are not disclosed. Scope centers on standard paper with ISI certification and suitable packing. The procurement emphasizes strict conformity to IS 14490 and ISI marque, ensuring uniform quality across batches. A key differentiator is the mandatory ISI/ISI Marked supply under government security and reliability norms. The tender appears to focus on fixed-format standard plain copier paper rather than customized variants.

Technical Specifications & Requirements

  • Product: Plain Copier Paper (V3)
  • Standards: IS 14490 (Q4), ISI Marked
  • Packing: Not specified
  • Paper Size: Not specified
  • GSM: Not specified
  • Location/Delivery: Rajauri, Jammu & Kashmir (185131)
  • Category: Standards and Packing/Marking as per tender text
  • Additional notes: No BOQ items, no quantity details disclosed; emphasis on standardization and certification.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract; extended delivery calculations apply.
  • Delivery Period: Begins from last date of original delivery order; extended time formula provided; minimum 30 days rule.
  • EMD/Payment: Amount not disclosed in data; payment terms not specified.
  • Documents: GST, PAN, experience certificates, financial statements, OEM authorizations may be expected per standard army tenders; exact list not enumerated in data.
  • Other Clauses: Compliance with government procurement norms and quality certification is implied.

Key Specifications

  • Plain Copier Paper (V3) with ISI Mark

  • Compliance to IS 14490 (Q4)

  • IS I Marked/ISI certified supplier required

  • No specific GSM or paper size provided in data

  • Packing details not specified in tender data

Terms & Conditions

  • Quantity may change by ±25% with contract extension rules

  • Delivery schedule begins after original delivery order; subject to formula

  • EMD and payment terms are not explicitly disclosed in available data

Important Clauses

Payment Terms

Payment terms not disclosed in provided tender data; respondents should confirm via final tender documents.

Delivery Schedule

Delivery period starts from last date of original delivery order; extended delivery time uses (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.

Penalties/Liquidated Damages

Not specified in the data; bidders should verify in the final terms.

Bidder Eligibility

  • Experience delivering ISI marked paper supplies to government/defense sectors

  • GST registration and financial stability documentation

  • Ability to supply ISI/ISI Marked paper meeting IS 14490 (Q4) standards

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)

Delivery Details

Max Delivery Days

15

Delivery Locations

1

Delivery Cities

Rajauri

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-RajauriRajauri--515-

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-9572884.pdf

Main Document

GeM Category Specification

GEM_CATEGORY_SPECIFICATION

GeM Category Specification

GEM_CATEGORY_SPECIFICATION

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 2 Items

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Paper Size FS
STANDARDS Grammage (GSM) of the Paper 80 gsm
PACKING AND MARKING Packing Ream of 500 Sheet

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for similar supply

4

Financial statements (past 3 years)

5

EMD/Security deposit documentation (if applicable per final terms)

6

Technical bid documents demonstrating ISI/IS 14490 compliance

7

OEM authorization letters (if required by supplier)

Frequently Asked Questions

Key insights about JAMMU AND KASHMIR tender market

How to bid on Indian Army plain copier paper tender in Rajauri JK 2026

Bidders must prepare GST registration, PAN, and financials, plus experience certificates for similar supply. Ensure ISI Mark and IS 14490 (Q4) compliance. Submit OEM authorizations if required and provide technical bid documents demonstrating ISI certification. The delivery terms reference a 25% quantity option and a defined delivery schedule from the original order.

What documents are required for ISI marked paper tender submission in Rajauri

Required documents typically include GST certificate, PAN, company financial statements, experience certificates for related supply, EMD documents, technical bid with ISI/IS 14490 compliance, and OEM authorization letters if applicable. Check final T&C for any organization-specific additions and format requirements.

What are the technical specifications for IS 14490 compliant copier paper

Technical specs mandate ISI Mark and IS 14490 (Q4) certification. Paper must be plain copier grade, but exact GSM and size are not disclosed in the data. Bidders should confirm official ISI certification scope and packing standards during bid submission.

When is the delivery period for Rajauri ISI paper procurement

Delivery begins after the last date of the original delivery order. If the order quantity changes, extended time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days; final terms may adjust based on contract amendments.

What are the EMD and payment terms for this army paper tender

EMD amount and exact payment terms are not disclosed in the available tender data. Bidders should verify these figures in the final tender documents and ensure compliance with government procurement payment timelines and security deposits if specified.

What is the impact of quantity fluctuation clause on bids

The purchaser may adjust quantity by ±25% during and after contract at contracted rates. This requires bidders to price flexibility into unit rates, plan production scheduling, and secure reliable supply chains to handle variable volumes without compromising ISI compliance.

Which organization is procuring ISI marked copier paper in JK 2026

The procurement is by the Indian Army, Department of Military Affairs, for Rajauri, Jammu & Kashmir. Bidders must align with defense procurement standards, ISI certification, and secure supply chain requirements typical to government tenders.

What packing requirements must be considered for the paper tender

Packing details are not specified in the data. Suppliers should be prepared to propose standard ream or carton packing that maintains paper integrity, with ISI certification labels clearly visible; confirm exact packing sizes and packaging with the procuring authority in the final bid.

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