File/Folder (V3),Plain Copier Paper (V3) ISI Marked to IS 14490
Indian Army
EAST SIKKIM, SIKKIM
Bid Publish Date
01-Jul-2026, 11:10 am
Bid End Date
11-Jul-2026, 12:00 pm
Value
₹1,73,900
Location
Progress
Quantity
1550
Category
File/Folder (V3)
Bid Type
Two Packet Bid
Coal India Limited invites bids for procurement of File/Folder (V3) and Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4), valued around ₹173,900. The contract allows a 25% quantity increase/decrease at the discretion of the purchaser and extends delivery time proportionally within the original and extended windows. Delivery is to be executed at the GM(A&A) office, Indian Institute of Coal Management, KanKe, Ranchi, Jharkhand. Unique requirements include an advance sample approval process (5 samples within 5 days of award) and post-receipt inspection at the consignee site. These factors define a tightly scoped packaging, binding mechanism, and ISI-standard paper quality.
Option Clause allows ±25% quantity variation at contract award and during currency
Advance sample approval: 5 samples within 5 days of award; modifications if needed
GST to be borne by bidder with reimbursement per actuals or lower quoted rate
Delivery timeline influenced by last delivery order date; extension rules defined
Post-receipt inspection conducted by GM(A&A)/IICM; pre-dispatch not required
GST payable by bidder; reimbursement limited to actuals or quoted rate; payment terms to be confirmed post-delivery
Delivery begins after last delivery order; option to extend up to original delivery period; minimum 30 days for any extension
LD details not specified; express focus on delivery timelines and sample approval milestones
Proven experience in supplying ISI-marked paper or file/folder products
GST registration and valid PAN; bank EFT mandate
Ability to meet 25% quantity flex and advance sample requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
File/Folder (V3) (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
EAST SIKKIM, SIKKIM
Indian Army
SURENDRA NAGAR, GUJARAT
Indian Army
ALMORA, UTTARAKHAND
Indian Army
Indian Army
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL | File/Folder type with binding mechanism | Display File/Portfolio file |
| GENERAL | Material of File/Folder | Rexine |
| GENERAL | File/Folder Closure Type | Snap (Magnetic) |
| GENERAL | File/Folder Size Compatibility | 29.7 cm x 42 cm(A3), 21 cm x 29.7 cm (A4), 14.8 cm x 21 cm (A5), 21.5 cm x 34.5 cm (FS), 21.5 cm × 33.5 cm (Legal), 21.5 cm × 35.5 cm (Legal) |
| GENERAL | Cover Design | Printed |
| GENERAL | Number of pockets in a File/Folder | 1, 2, 13, 20, 24, 30, 40, NA (In case of No pockets) |
| GENERAL | Color of File/Folder | Black, Brown |
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PAN Card copy
GSTIN copy
Cancelled CHEQUE copy
EFT Mandate certified by Bank
GST compliance documents
Advance sample approvals (5 samples within 5 days of award)
BI/Technical bid documents as per ATC
OEM authorization (if applicable)
Bidders must register with Coal India Limited through the vendor portal, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and provide advance samples (5) within 5 days of award. Ensure ISI 14490 compliance for copier paper and meet the 25% quantity option clause.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate, GST certificate, and technical bid. For ISI marked paper, attach ISI certification details and proof of material specifications, along with supplier credentials and OEM authorizations if applicable.
Delivery is at the GM(A&A), IICM, KanKe, Ranchi. The option allows a ±25% quantity change; delivery period starts from the last delivery order date, with a minimum extension of 30 days if needed per the contract terms.
Submit 5 advance samples within 5 days of award. The buyer will approve or specify modifications within 5 days; if delayed, the delivery period is refixed with no LD for the delay attributable to the buyer.
Copier paper must be ISI marked and IS 14490 compliant; ensure GSM and paper size align with project needs and packing/marking guidelines stated in the terms. Include packaging details per the tender requirements.
Bidders bear GST; reimbursement is based on actuals or the lower quoted rate, subject to applicable GST rules. Ensure GSTIN accuracy and include GST-related documentation with bid submission.
Eligibility includes proven supply experience for ISI-marked paper/files, valid GST registration, PAN, and EFT mandate; ability to handle 25% quantity variations and comply with post-receipt inspection procedures at destination.
Post-receipt inspection is conducted by GM(A&A) or their authorized representative at the consignee site before acceptance; pre-dispatch inspection is not required unless ATC specifies otherwise.
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Main Document
CATALOG Specification
OTHER
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS