Plain Copier Paper (V3) ISI Marked to IS 14490
Krishak Bharati Cooperative Ltd. Kribhco
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Bid Publish Date
24-Jun-2026, 7:30 pm
Bid End Date
15-Jul-2026, 5:00 pm
Location
Progress
Quantity
3000
Bid Type
Two Packet Bid
The Cotton Corporation Of India Limited, Akola, Maharashtra 444001, invites bids for ISI Marked plain copier paper conforming to IS 14490 (Q4). The procurement focuses on standard paper with specified grammage and packing requirements, with no BOQ items listed. The opportunity involves supply of plain copier paper at scale, leveraging ISI certification to meet government procurement norms. A key differentiator is the ISI Marked quality standard and a potential option to adjust quantity up to 25% during contract execution. The absence of BOQ items suggests a streamlined specification focus on packaging and paper size suitability for government use.
Target bidders should prepare to demonstrate capability in supplying ISI-marked paper at the required grade, adhering to packaging norms and the IS 14490 standard. The tender emphasizes compliance and delivery reliability within a contract framework that permits flexible quantity adjustments. Participants should monitor notification of certificates, ATCs, and corrigenda, given the emphasis on certificate uploads in the bid document.
Product/service: Plain Copier Paper
Category: Standards - Paper Size
Category: Standards - Grammage (GSM)
Category: Packing and Marking - Packing
Standards: IS 14490 (Q4); ISI Marked
Delivery: Flexible quantity mechanism up to 25% as per option clause
Documentation: Mandatory certificate uploads including ISI/IS 14490 certificates
Quantity may be increased/decreased by 25% during contract
Delivery period calculated from last date of original order
Bidder must not be insolvent and must upload financial undertaking
Not specified in the provided data; typical government terms imply advance/ milestone payments per contract norms
Delivery period starts from the last date of the original delivery order; extended time is calculated by the option clause with a minimum 30 days
Not specified in the provided data; follow standard contract LD terms if mentioned in full bid document
Not under liquidation, court receivership, or bankruptcy
Ability to supply ISI-marked plain copier paper meeting IS 14490 (Q4)
Adequate financial standing and required certifications for government procurement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Payment Timelines
Payments shall be made to the Seller within 15 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Akola
Delivery Pincodes
444001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Megha Vaibhav Kakde | 444001,Yamuna Business Park, 5th Floor, Opp. Govt. Milk Scheme, Murtizapur road, Akola | Akola | Maharashtra | 444001 | 3000 | 15 | - |
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Main Document
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| 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
GST registration certificate
PAN card
Experience certificates in supplying ISI marked papers or similar stationery
Financial statements or evidence of financial health
EMD/Security deposit documentation (amount not disclosed in data)
Technical bid documents demonstrating ISI Mark compliance
OEM authorization letters (if applicable)
Certification documents for IS 14490 compliance and ISI marking
ATC/Corrigendum acknowledgment (if applicable)
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD. Ensure ISI marking and IS 14490 (Q4) compliance are proven with OEM authorizations if applicable. Upload ATC documents and Corrigendum acknowledgments; adhere to the 25% quantity option clause and delivery terms.
Required documents include GST registration, PAN, experience certificates for ISI-marked paper supply, financial statements, EMD submission, technical compliance certificates, OEM authorizations, and IS 14490/ISI certification proofs; ensure all attachments align with the Bid Document and ATC.
Key specs include ISI Marked plain copier paper conforming to IS 14490 (Q4), defined paper size and GSM (Grammage) as per Standards, and Packing requirements; packaging labeling must meet government norms and ISI certification must be provided.
Delivery starts from the last date of the original order; quantity can be adjusted by up to 25% during contract and currency extensions; additional time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
EMD amount is not disclosed in the data; typical terms require EMD submission with the bid. Payment terms often follow government norms, with potential milestone or supplier-ready payment upon delivery, subject to contract specifics in the full bid document.
Bidders must provide ISI marking documentation and IS 14490 compliance certificates; OEM authorizations (if applicable) and technical compliance certificates are required; non-compliance may lead to bid rejection per ATC and Corrigendum.
The procurement is conducted by The Cotton Corporation Of India Limited in Akola, Maharashtra; focus is on ISI-marked plain copier paper with IS 14490 (Q4) compliance for government supply.
Packaging must meet standard government labeling norms; Grammage (GSM) and Paper Size must be specified under Standards; verify ISI documentation and the IS 14490 conformity certificates to ensure proper compliance before submission.
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Main Document
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS