Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,Plain
Bhakra Beas Management Board
Bid Publish Date
13-Jun-2026, 10:47 am
Bid End Date
23-Jun-2026, 11:00 am
Location
Progress
Quantity
2105
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Indian Army invites bids for Plain Copier Paper ISI Marked to IS 14490 (Q4), to be supplied to HQ BEG & Centre, Roorkee. The scope centers on ISI-marked paper with specified grammage and packing standards, procured for a government facility. Key differentiator is adherence to IS 14490 specifications and ISO 9001 quality controls, with pre-dispatch inspection potentially conducted. The exact quantity and value are not disclosed in the provided data, but the procurement emphasizes compliance, quality certification, and verified delivery to a central Roorkee location.
The absence of a BOQ implies a paper-grade specification rather than multi-item deployment. The tender emphasizes process controls, supplier credibility, and post-inspection acceptance criteria, indicating a tightly controlled supply of copier paper for formal government operations.
Keywords to target include tender in Roorkee, Indian Army procurement, ISI marked copier paper, IS 14490 compliant, and ISO 9001 supplier requirements.
Product/service names: Plain Copier Paper
Categories: Paper Size, Grammage (GSM), Packing and Marking
Estimated value: Not disclosed
Experience: Not specified beyond ISO 9001 requirement
Quality: ISI Marked to IS 14490; ISO 9001 certified bidder or OEM
Delivery to HQ BEG & Centre, Roorkee with inspection options
ISO 9001 certification mandatory; post-dispatch inspection possible
Documents include PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation
Not disclosed in data; payment terms to be confirmed with ATC/ bidding documents
Delivery to HQ BEG & Centre, Roorkee; installation if scope includes commissioning; inspection terms may apply
Not specified in data; LD provisions to be clarified in ATC
Bidder must not be under liquidation or bankruptcy
Must provide ISO 9001 certification (bidder or OEM)
Must submit PAN, GSTIN, cancelled cheque, EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bhakra Beas Management Board
N/a
N/a
Indian Air Force
Directorate Of Printing And Stationery
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | FS |
| STANDARDS | Grammage (GSM) of the Paper | 75 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
ISO 9001 certification ( bidder or OEM )
Any mandatory bidder undertakings about financial standing or non-liquidation
Proof of delivery capability to HQ BEG & Centre, Roorkee
Bidders must meet several eligibility criteria for this Indian Army tender in Roorkee. Required qualifications include ISO 9001 certification, GST registration, and PAN. Submit PAN, GSTIN, cancelled cheque, EFT mandate, and supplier undertakings; ensure ISI Marked to IS 14490 compliance and packing standards.
Documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, ISO 9001 certificate for bidder or OEM, and proof of financial soundness. Also provide vendor code creation documents and address delivery capability to HQ BEG & Centre, Roorkee.
Paper must be ISI Marked and IS 14490 compliant; ISO 9001 certification is mandatory for bidder or OEM; packing and marking must align with government requirements; pre-dispatch or post-receipt inspections may be conducted by Board of Officers.
Delivery terms specify on-site delivery to HQ BEG & Centre, Roorkee with potential commissioning. Exact timelines are defined in ATC; bidders should prepare to meet inspection schedules, with post-receipt checks by designated authorities.
EMD amount is not disclosed in the available data; payment terms will be defined in ATC. Bidders should anticipate standard government terms, with partial or milestone payments after acceptance following inspection.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure certification documents (ISO 9001) are uploaded; compliance with ATC terms is mandatory to obtain vendor code and participate in the bid.
Inspection may be pre-dispatch at seller premises if ATC requires, and post-receipt at consignee site by Board of Officers. Address all inspection criteria in the ATC and ensure paper meets IS 14490 and ISO 9001 standards.
Packing must align with government standards for copier paper, including proper labeling, weight, and size specifications per ISI and IS 14490 guidelines; ensure packing integrity to withstand transit to HQ BEG & Centre, Roorkee.
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📍 UJJAIN, MADHYA PRADESH
Office Of Dg (mss)
📍 HYDERABAD, TELANGANA
Indian Army
Delhi Metro Rail Corporation Limited
📍 EAST DELHI, DELHI
Brahmaputra Cracker And Polymer Limited
📍 DIBRUGARH, ASSAM
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Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS