Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490
Bharat Earth Movers Limited (beml)
Bid Publish Date
07-Jul-2026, 8:49 pm
Bid End Date
17-Jul-2026, 9:00 pm
Location
Progress
Quantity
95
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
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.
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
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
Payment terms not disclosed in provided tender data; respondents should confirm via final tender documents.
Delivery period starts from last date of original delivery order; extended delivery time uses (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Not specified in the data; bidders should verify in the final terms.
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Rajauri
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Rajauri | Rajauri | - | - | 5 | 15 | - |
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Earth Movers Limited (beml)
Guru Gobind Singh Indraprastha University
Indian Army
Indian Army
BANGALORE, KARNATAKA
Indian Army
Tender Results
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| 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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GST certificate
PAN card
Experience certificates for similar supply
Financial statements (past 3 years)
EMD/Security deposit documentation (if applicable per final terms)
Technical bid documents demonstrating ISI/IS 14490 compliance
OEM authorization letters (if required by supplier)
Key insights about JAMMU AND KASHMIR tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS