LIC Life Insurance Corporation Computer Paper Tender Jalandhar Punjab IS 12766 70 GSM 2026

Tender Overview

The LIC of India, Department of Financial Services invites bids for IS 12766 conforming COMPUTER PAPER (in packets) with minimum 70 GSM, A-grade mill printing, and single-color logo. The procurement includes 10 × 12 × 1 packets (1000 packets), 10 × 12 × 2 packets (500 packets with carbon papers), and 15 × 12 × 1 packets (500 packets without carbon). The estimated value is pending, with an EMD of ₹10,500. Delivery and installation address: LIC OF INDIA, DIVISIONAL OFFICE, MODEL TOWN ROAD, JEEVAN PRAKASH BASEMENT, SKYLARK CHOWK, JALANDHAR. Unique packing and multipart formats mandated by IS 12766 Clause 5.1 and IS 1060 Part 1 tolerance details. The bid requires compliance with IS standards and logo printing per buyer requirement.

Technical Specifications & Requirements

• Standards: IS 12766 compliance for multipart computer paper; IS 1060 (Part 1) tolerance for W × L dimensions; GSM target at 70 GSM; packaging as per clause 5.1 of IS 12766; multipart format capability; single-color logo printing; A-grade mill quality.
• Dimensions & Packing: Packets configured as 10x12x1, 10x12x2 (with carbon), and 15x12x1 (without carbon).
• Quality & Certification: Printed logo as per buyer’s design; mill-grade specification; conformity to standard IS 12766 for computer paper.
• Delivery Scope: Quantity mix and delivery to LIC Divisional Office, Jalandhar, per purchase order; option for quantity variation under clause 1 with ±25% and extended delivery calculations.
• Other: 70 GSM, single-color printing, logo as specified by buyer; supplier must demonstrate capability for packaging and multipart formats.

Terms, Conditions & Eligibility

• EMD: ₹10,500.
• Delivery Terms: Delivery to LIC Divisional Office, Jalandhar; option to extend as per clause 1 (±25% quantity variation and scheduled delivery based on last order date).
• Experience & Eligibility: Vendors or OEMs must have prior regular supply of similar paper to Central/State Govt or PSUs for 3 years pre-bid; provide contract copies across consecutive years.
• GST: GST payable by bidder; reimbursement aligned with actuals or applicable rates; ensure GST invoice and GST portal payment confirmation in GeM.
• Logo Printing: Supplier must print buyer’s logo as per requirements; verify logo design prior to printing.
• Payment & Compliance: Ensure financial standing; avoid liquidation; maintain GST compliance; deliver as per schedule and quality.