GEM

Puducherry Law And Judicial Department Copier Paper Tender ISI Marked IS 14490 2026

Bid Publish Date

08-Jan-2026, 6:13 pm

Bid End Date

19-Jan-2026, 5:00 pm

Progress

Issue08-Jan-2026, 6:13 pm
AwardPending
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Quantity

1500

Bid Type

Single Packet Bid

Key Highlights

  • IS I marked plain copier paper compliance to IS 14490 (Q4) emphasized
  • Delivery to Integrated Court Complex, Puducherry with potential commissioning
  • Option clause enabling +/-25% quantity and corresponding delivery schedule adjustments
  • OEM authorization and distributor authorization required for bid submission
  • GST handling clarified; reimbursement restrictions and actual rate applicability
  • No BOQ items; procurement scope based on standard IS/packing requirements

Tender Overview

The Provincial procurement opportunity is issued by the Law and Judicial Department, Puducherry, seeking ISI marked plain copier paper conforming to IS 14490 (Q4) for purchase in Pondicherry, Puducherry (605007). Although the exact quantity and estimated value are not disclosed, the contract contemplates a mandatory delivery to Integrated Court Complex, Pondy Cuddalore Main Road, Mudaliarpet, Puducherry 605004 with supplier responsibility for installation/commissioning if covered. A critical differentiator is the inclusion of an option clause allowing up to 25% quantity variation at contracted rates, with delivery timing adjustments based on the evaluated scope. This tender emphasizes standard compliance and supplier capability to fulfill government stationery needs within a court complex environment.

Technical Specifications & Requirements

  • Category: Plain copier paper (V3) ISI Marked to IS 14490 (Q4)
  • Standards: IS 14490 for quality and marking; ISI certification indicated; paper must meet specified size and GSM targets described under Standards and Packing
  • Product Attributes: Paper size and GSM (grammage) as primary technical parameters; Packing requirements to be specified in the terms; packaging must align with court-level procurement standards
  • BoQ Status: No BOQ items available; procurement scope relies on tender terms and standard specifications rather than itemized quantities
  • Compliance: Manufacturer Authorization where distributors are bidding; OEM authorization must accompany bid
  • Delivery: Address as indicated; delivery timeline tied to contract terms and option clause

Terms, Conditions & Eligibility

  • Delivery & Option Clause: Up to 25% quantity increase/decrease during and after contract with adjusted delivery period; minimum extension 30 days
  • Delivery Location: Integrated Court Complex, Pondicherry (605004)
  • Financial Standing: Bidder must not be under liquidation or bankruptcy; must upload an undertaking
  • GST: Bidder bears GST implications; reimbursement as per actuals or applicable rates, up to quoted GST
  • Contractual & Compliance: No assignment or subcontracting without prior written consent; joint and several liability retained by seller
  • Authorization: OEM/Original Equipment Manufacturer authorization required for distributors; include contact details in bid
  • Payment & Termination: Buyer may terminate for material breach; price adjustment rights reserved

Key Specifications

    • Product: Plain copier paper (V3) ISI Marked to IS 14490 (Q4)
    • Standards: IS 14490 compliant; ISI marking confirmed
    • Measurements: Paper size and GSM to be specified in packing/technical sheets
    • Packing: Packing details per tender terms; ensure secure handling for court premises
    • Authorization: OEM/Manufacturer authorization required for distributors

Terms & Conditions

  • Option to adjust quantity up to 25% during contract with extended delivery time rules

  • Delivery address fixed at Integrated Court Complex, Puducherry 605004

  • OEM authorization mandatory for bidders using distributors

Important Clauses

Payment Terms

GST handling as per actuals or applicable rates; reimbursement capped to quoted GST percentage

Delivery Schedule

Delivery period linked to order date with potential extension under option clause; minimum 30 days extension

Penalties/Liquidated Damages

Not explicitly detailed; contract termination rights reserved for material non-compliance

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Must provide OEM/manufacturer authorization for supplied products

  • GST registration active and tax compliance demonstrated

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
STANDARDS Paper Size A4
STANDARDS Grammage (GSM) of the Paper 75 gsm
PACKING AND MARKING Packing Ream of 500 Sheet

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if any in similar paper supply to government bodies)

4

Financial statements or undertaking of financial stability

5

EMD/Security deposit details (if applicable; amount not specified)

6

Technical bid documents confirming ISI marking and IS 14490 compliance

7

OEM authorization or Manufacturer authorization certificate

8

Product data sheets confirming GSM, paper size, packing details

Frequently Asked Questions

Key insights about PUDUCHERRY tender market

How to bid for ISI marked copier paper tender in Pondicherry?

Bidders should prepare OEM authorization, ISI IS 14490 compliance data, GST details, and technical sheets showing GSM and packing. Include an undertaking against liquidation, provide address of Integrated Court Complex Puducherry, and ensure bid includes 25% quantity option with corresponding delivery calculations.

What documents are required for the Pondicherry paper tender submission?

Submit GST certificate, PAN card, experience certificates, financial statements or stability undertaking, OEM authorization, ISI compliance data, and packing specifications. Also attach any bid security details and the technical bid confirming IS 14490 Q4 compliance.

What standards and certifications must be met for the paper supply?

Paper must be ISI marked and IS 14490 compliant (Q4). Ensure ISI certification is current, and include OEM authorization if bidding through distributors. Provide data sheets confirming GSM and paper size as per specification.

What is the delivery location for the Pondicherry procurement?

Delivery must be to the Integrated Court Complex, Pondy Cuddalore Main Road, Mudaliarpet, Puducherry 605004, with commissioning if included in scope, and delivery terms governed by the 25% option clause.

What are the payment terms for this ISI marked paper tender?

GST reimbursement is as per actuals or applicable rates, whichever is lower, up to the quoted GST percentage. No explicit advance; payment terms align with standard government procurement norms after delivery and acceptance.

How is quantity variation handled in this Pondicherry tender?

Up to 25% variation in ordered quantity is permitted during contract; the delivery period adjusts based on (additional quantity/original quantity) × original delivery period, minimum 30 days.

What is required for OEM authorization in this bid?

Distributors must submit Manufacturer/OEM authorization with full details: name, designation, address, email, and phone. This ensures product provenance and compliance with ISI standards for government supply.

Where can bidders verify the exact packing and GSM requirements?

Packing and GSM details will be specified in the technical bid documents; bidders should attach product data sheets showing GSM range and paper size, aligned with IS 14490 Q4.

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