Ratlam District Police Plain Copier Paper Tender ISI Marked IS 14490 Madhya Pradesh 2025
Ratlam District Police
RATLAM, MADHYA PRADESH
Progress
Quantity
500
Bid Type
Two Packet Bid
Organization: Gujarat Electricity Board (geb) - Gujarat Urja Vikas Nigam Limited (GUVNL), Bhavnagar, Gujarat 364001. Procurements focus on File/Folder (V3) with binding mechanism, covering general physical specs such as material, closure type, size compatibility, cover design, pockets, GSM, and color. Scope indicates purchase of goods only, with no BOQ items listed and no explicit estimated value or EMD amount published. A key differentiator is the explicit option clause allowing up to 25% quantity variation during and after contract, with delivery timing tied to the last delivery order date. A mandatory advance sample process governs bulk manufacturing readiness, including a 5-day window for sample approval and potential modifications prior to bulk supply.
Option Clause: up to 25% quantity variation during/after contract at contracted rates
Advance sample: submit within 5 days; buyer approval or modification within 5 days
Delivery: timing linked to original last delivery order date; potential extensions with calculation
Scope: only supply of goods; no installation/work services
Additional delivery time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; may extend to original delivery period
Successful bidder submits 1 sample within 5 days; buyer approves or lists modifications within 5 days; bulk supply to follow per approved sample
Major deviations may trigger fresh samples or contract termination with notice
Capability to supply File/Folder (V3) goods meeting binding, material, GSM, and color requirements
Compliance with sample approval process and contract specifications
Financial viability to withstand 25% quantity variation and potential extended delivery timelines
Ratlam District Police
RATLAM, MADHYA PRADESH
Armed Forces Tribunal
DEHRADUN, UTTARAKHAND
State Bank Of India (sbi)
Rangareddi, TELANGANA
Nagarpalika
SABARKANTHA, GUJARAT
Centre For Development Of Advanced Computing (c-dac)
PUNE, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| GENERAL | File/Folder type with binding mechanism | 2D Ring Binder File |
| GENERAL | Material of File/Folder | Cardboard / Duplex Board |
| GENERAL | File/Folder Closure Type | Open |
| GENERAL | File/Folder Size Compatibility | 21.5 cm × 35.5 cm (Legal), 21 cm x 29.7 cm (A4) |
| GENERAL | Cover Design | Plain |
| GENERAL | Number of pockets in a File/Folder | NA (In case of No pockets) |
| GENERAL | GSM of Cardboard / Duplex Board, Mill Board or Paper board (GSM) | 300, 380 |
| GENERAL | Color of File/Folder | Black |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of file/folder products
Financial statements or solvency proving documents
EMD/Security deposit documentation (exact requirement not disclosed)
Technical bid documents detailing material, GSM, binding method, closure type, color
OEM authorizations or distributor certificates if applicable
Any prior contract performance certificates or supplier approvals
Key insights about GUJARAT tender market
Bidders must submit GST, PAN, experience proofs, financials, and EMD documents with the technical bid. The tender requires advance sample submission within 5 days of award and approval within 5 days; ensure conformance to binding mechanism, material, GSM, and color specs. Delivery must follow the last order date with option clause details.
Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD documentation, technical bid detailing GSM and binding mechanism, and any OEM authorizations. Suppliers should provide sample designs and color options aligned with buyer criteria.
Specifications focus on binding mechanism, file/folder material, closure type, size compatibility, cover design, number of pockets, board GSM, and color. Exact GSM value and material are to be confirmed in the contract and must meet sample-approved standards before bulk supply.
Advance samples must be submitted within 5 days of award; buyer will approve or request modifications within 5 days. If buyer delays, delivery period may extend without liquidated damages, ensuring sample conformance prior to bulk manufacturing.
Purchase terms specify supply of goods with no explicit payment schedule in the available data. Bid terms may follow standard government practice; bidders should confirm payment terms during contract finalization and document any advance/balance payment arrangements.
The scope is strictly the supply of file/folder goods (V3) with binding mechanism. No installation or services are included; samples and bulk supply must adhere to approved designs, with potential quantity adjustments up to 25% during the contract.
N/a
📍 ALMORA, UTTARAKHAND
Bhakra Beas Management Board
Office Of The District Magistrate
📍 NORTH 24 PARGANAS, WEST BENGAL
Office Of The District Magistrate
📍 NORTH 24 PARGANAS, WEST BENGAL
Bhakra Beas Management Board
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS