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Gujarat Urja Vikas Nigam Limited (GUVNL), operating under the Gujarat Electricity Board, seeks supply of Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) for delivery in Kachchh, Gujarat 370001. The tender references standard categories: Paper Size, GSM (Grammage), and Packing. The buyer’s terms include a flexible quantity clause allowing +/- 25% adjustment at contract placement and during the contract period, with delivery timing calculated relative to the original order. The opportunity is framed around high-volume office stationery supply under government procurement norms, with a focus on ISI compliance and packaging integrity.
Product/service: Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Standards: IS 14490 (ISI marking) compliance for paper quality and packaging
Measurements: Paper Size and GSM to be provided in final PO; packing details to be defined
Quality/Testing: Packaging integrity and ISI certification validation likely required
Warranty/Support: Not specified in data; typical supplier warranty may apply per contract
Quantity flexibility: +/- 25% with extended delivery time calculation
Delivery timeline: From last date of original order; adjustments based on option clause
ISI marking: Mandatory ISI certification and IS 14490 compliance for all lots
Not specified in data; standard government terms likely apply (to be clarified in PO)
Delivery period starts from the last date of the original delivery order; extended period calculated per option clause
Not specified in data; typical LD provisions may apply as per contractual terms
Eligibility for ISI Marked copier paper supply to Gujarat government entities
Proven experience in supplying ISI-compliant office papers
Ability to meet potential ±25% quantity adjustments under the option clause
Quantity
300
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Kachchh
Delivery Pincodes
370465
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sanketkumar Shantubhai Patel | 370465,Power House Compound, Layja Road,Mandvi Division office-370465 | Kachchh | Gujarat | 370465 | 300 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar paper supply
Financial statements (last 1-3 years)
EMD/Security deposit documentation (as per tender norms)
Technical bid documents demonstrating ISI 14490 (Q4) compliance
OEM authorization or authorized distributor certificate (if applicable)
Factory/ISO/ISI certifications or QA certificates (if available)
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 70 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Key insights about GUJARAT tender market
Bidders should submit GST, PAN, financial statements, and experience certificates; provide ISI 14490 (Q4) compliance proof and OEM authorizations if applicable. The tender includes a ±25% quantity option and requires adherence to ISI marking; final PO will define paper size and GSM.
Required documents typically include GST certificate, PAN, recent financial statements, experience certificates for similar supply, EMD documentation, and technical bid demonstrating ISI 14490 compliance; OEM authorization may be needed for non-manufacturer bidders.
The tender requires ISI Marked paper conforming to IS 14490 (Q4); exact paper size and GSM must be confirmed in the final order. Look for ISI mark and lot-wise compliance certificates in bid documents and packaging to ensure standard conformity.
Delivery starts from the last date of the original delivery order; if quantity is increased by up to 25%, the extended delivery period is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
EMD details are not published in the data; bidders should prepare as per standard government practice. Payment terms are not specified and will be clarified in the purchase order; anticipate typical milestone-based payments after delivery and acceptance.
Bidders must demonstrate ISI marking and IS 14490 (Q4) compliance for the paper; provide packaging and QA certificates, and ensure packaging integrity aligns with buyer specifications; vendor should show capability for ISI-certified supply chain.