Indian Air Force Paper Adhesives Tender Gujarat IS 2257 Q3 2025
Indian Air Force
Bid Publish Date
18-Jun-2026, 3:31 pm
Bid End Date
29-Jun-2026, 6:00 pm
Location
Progress
Quantity
21
Category
Flexible Transparent Sheet (V2)
Bid Type
Two Packet Bid
The Indian Army (Department Of Military Affairs) invites bids for procurement of Paper Adhesives, Liquid Gum, and Office Paste Type materials conforming to IS 2257 (Q3) and a Flexible Transparent Sheet (V2) (Q3), targeted for supply in East Sikkim, Gangtok. Estimated value and EMD are not disclosed; delivery is required to the 517 ASC BN, MP Golai, Upper Tadong, Gangtok 737102. Bidders must prepare for a vendor code creation with mandatory documents listed, and must accept an option clause allowing up to 50% quantity variation during contract execution. The scope emphasizes compliance with the specified IS standard and packaging/size details.
Governing Standard: IS 2257 (Q3)
Product categories: Paper adhesives, liquid gum, office paste; Flexible Transparent Sheet (V2) conforming to IS 2257
Packing: per tender terms; sheets per pack unspecified
Transparent sheet: material type, length, width, thickness, and optical luminous transparency %
Printing process requirements in finishing/printing section
Delivery location: 517 ASC BN, MP Golai, Upper Tadong, Gangtok 737102
EMD amount not disclosed; bidders must submit required financial instruments as per ATC
Option clause allows +/- 50% quantity variation with extended delivery time calculations
Delivery and installation (if included) to Gangtok, East Sikkim; ATC terms apply
Payment terms to be defined in contract; possibility of price adjustment and other remedies reserved by Buyer
Delivery period governed by option clause; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Buyer may terminate for non-compliance, delayed delivery, or insolvency; LDs or penalties may apply per contract terms
Submit PAN and GSTIN with bid; provide EFT Mandate
Demonstrate IS 2257 compliance; provide relevant certificates
Agree to 50% quantity variation and extended delivery terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Paper Adhesives, Liquid Gum and Office Paste Type (V2) Conforming to IS 2257 (Q3) , Flexible Transparent Sheet (V2) (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Directorate Of Government Printing, Stationery And Publications, Mumbai
MUMBAI, MAHARASHTRA
Indian Army
DODA, JAMMU & KASHMIR
Directorate Of Government Printing, Stationery And Publications, Mumbai
MUMBAI, MAHARASHTRA
Indian Army
WARDHA, MAHARASHTRA
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Specification | Conforming to IS 2257 |
| Generic | Classification | Type A |
| Generic | Types | Liquid Gum |
| Packing and Marking | Packing size | 700 ml |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Any OEM authorization, if required by ATC
Technical bid documents demonstrating IS 2257 compliance
Financial statements (as applicable)
Experience certificates (if required)
Key insights about SIKKIM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure IS 2257 (Q3) compliance for adhesives and transparent sheets, review ATC, and adhere to the 50% quantity variation option. Delivery is to Gangtok, with installation if scope includes it.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, technical bid demonstrating IS 2257 compliance, OEM authorizations if required, and financial statements per bidder category; ensure all terms in ATC are satisfied.
Delivery must be made to 517 ASC BN, MP Golai, Upper Tadong, Gangtok 737102. The option clause allows up to 50% quantity variation; delivery period calculations use a minimum 30-day extension when applicable.
Products must conform to IS 2257 (Q3) for paper adhesives and liquid gum; the flexible transparent sheet must conform to the same standard in its V2 form, with printing/finish processes as specified in tender ATC.
ATC outlines Buyer added terms; bidders must view and comply with ATC uploaded by Buyer, including any special clauses on quantity variation, delivery, and acceptance criteria.
Penalties or termination rights apply if the seller fails to deliver on time, or if material is rejected; Buyer reserves rights to terminate and seek remedies per contract terms, including potential LDs as defined in the ATC.
The purchaser may increase/decrease the bid quantity by up to 50%, with extended delivery time calculated by a defined formula, ensuring a minimum 30 days for time extension.
Tender specifies packing size and number of sheets per pack; ensure correct packing/marking per IS 2257 requirements and tender ATC with exact sheet dimensions and packaging configuration.
Indian Army
📍 KANPUR NAGAR, UTTAR PRADESH
Gujarat State Road Transport Corporation
📍 JUNAGADH, GUJARAT
Indian Army
📍 BELGAUM, KARNATAKA
Stationery Department
📍 THIRUVANANTHAPURAM, KERALA
N/a
📍 MUMBAI, MAHARASHTRA
Sign up now to access all documents
Main Document
CATALOG Specification
CATALOG Specification
CATALOG Specification
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS