Plain Copier Paper (V3) ISI Marked to IS 14490,Black Lead Pencils (V3) Conforming to IS 1375,Cleani
National Informatics Centre Services Incorporated (nicsi)
NORTH EAST DELHI, DELHI
Bid Publish Date
10-Jun-2026, 9:18 am
Bid End Date
20-Jun-2026, 10:00 am
EMD
₹84,000
Location
Progress
Quantity
23070
Category
Register (V2)
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, invites bids for a broad stationery and writing instruments supply contract in India for 2026. The scope includes ISI-marked plain copier paper, bond paper conforming to IS 1848 (Part 1), self-adhesive flags, file/folder sets, correction fluids, note sheets, sticky notes, staplers, whiteboard duster, pencils, pens, markers, and batteries (Nickel Cadmium per IS 16048 Part 1). EMD is ₹84,000, reflecting a sizable procurement footprint. The tender emphasizes ISI/IS 14490 and IS 1848 compliance, multiple paper grammage/dimensions specifications, and binding/packing requirements. Unique aspects include a strong emphasis on standard compliance, precise paper size, grammage, and inner paper specifications; multiple repeating categories indicate extensive packaging and accessory needs. The lack of explicit start/end dates suggests primary qualification and submission windows will be published in the official tender portal. This opportunity targets suppliers with robust documentation and ISO/IS standards alignment.
IS 1848 (Part 1) inner paper specification
Minimum register length and width (mm)
Grammage (GSM) for paper and cover board
Number of pages excluding cover; binding type for registers
Paper size and packing details per standards
IS 14490 alignment and ISI marking requirements
Nickel Cadmium batteries per IS 16048 Part 1
Key Term 1: EMD of ₹84,000; submission via online or DD as per terms
Key Term 2: ISI/IS 1848 (Part 1) and IS 14490 conformity required
Key Term 3: NDA and non-disclosure obligations with bid
Key Term 4: Termination rights for non-delivery or non-compliance
Key Term 5: PBG or DD performance security; demurrage rules for rejected items
Key Term 6: Documentation: GST, PAN, experience, financials, OEM authorizations
Bidder must not be under liquidation or bankruptcy
Must possess GST and PAN with valid registrations
Proven experience in supplying government procurement stationery
Ability to provide OEM authorizations and compliance certificates
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Register (V2) (Q4) , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4) , Bond Paper (V3) Conforming to IS 1848 (Part 1) (Q3) , Black Lead Pencils (V3) Conforming to IS 1375 (Q4) , Writing Pens (Q4) , Markers and Highlighters (Q4) , Self Adhesive Flags (V3) (Q4) , File/Folder (V3) (Q4) , Correction Fluid Pen(V3) (Q4) , Note Sheet Pad (Azure Laid) (V3) (Q4) , Sticky Notes (V2) (Q4) , Staplers(V3) (Q4) , Secondary Sealed Cells and Batteries For Portable Application - Nickel Cadmium Conforming To IS 16048 (Part 1) (Q3) , Staple Pins/Staples(V3) (Q4) , Whiteboard Duster (V2) (Q3)
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GEM_GENERAL_TERMS_AND_CONDITIONS
National Informatics Centre Services Incorporated (nicsi)
NORTH EAST DELHI, DELHI
Indian Army
SRINAGAR, JAMMU & KASHMIR
Bhakra Beas Management Board
CHANDIGARH, CHANDIGARH
Indian Army
BELGAUM, KARNATAKA
Office Of Dg (sss)
NORTH DELHI, DELHI
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| GENERAL REQUIREMENT | Product Type | Register |
| GENERAL REQUIREMENT | Register type | Plain Register |
| GENERAL REQUIREMENT | Inner paper specification confirming as per Is 1848 (Part 1) | Printing maplitho paper |
| GENERAL REQUIREMENT | Number of pages (Excluding Cover) | 101-120 |
| GENERAL REQUIREMENT | Binding of Register | Hardcover Binding |
| GRAMMAGE AND DIMENSION | Grammage (substance) of Paper (in GSM) | 75 |
| GRAMMAGE AND DIMENSION | Minimum Length of Register (in mm) | 297.0 |
| GRAMMAGE AND DIMENSION | Minimum Width of Register (in mm) | 210.0 |
| GRAMMAGE AND DIMENSION | Grammage (substance) of cover board (in GSM) | 110 |
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GST certificate
PAN card
Experience certificates (similar supply evidence)
Financial statements (latest)
EMD submission proof (DD or online payment)
Technical bid documents and compliance certificates
OEM authorizations (where applicable)
Non-Disclosure Declaration certificate
Bidders must submit GST certificate, PAN, experience certificates, financial statements, EMD proof, OEM authorizations, NDA, and technical compliance documents. Ensure the EMD of ₹84,000 is provided via DD or online payment, along with required bid security and NDA attachments.
Submit ₹84,000 EMD via Demand Draft payable to The Commandant COD Kanpur or online. After award, provide a Performance Security by DD or PBG as per tender terms; ensure delivery of hard copy within 15 days of award and upload scanned copy with bid.
Bidders must conform to IS 1848 (Part 1) for inner paper, ensure ISI marking where applicable, and align with IS 14490 requirements. Nickel Cadmium batteries must meet IS 16048 (Part 1); ensure standard packaging and labeling practices.
Delivery timelines are defined in the contract and subject to terms in the Buyer Added Terms; payment terms typically follow standard government procurement timelines, with settlement after acceptance and potential penalties for delays; refer to ATC for exact schedules.
Scope includes ISI-marked plain copier paper, bond paper (IS 1848 Part 1), registers, binding materials, cover boards, grammar/size specifications, writing instruments (pens, pencils, markers), sticky notes, correction fluids, file/folders, self-adhesive flags, whiteboard duster, staplers, and portable nickel cadmium batteries.
Attach PAN, GSTIN, cancelled cheque, EFT mandate, NDA, and vendor code creation documents; ensure copies are certified and uploaded with the bid, along with EMD proof and compliance certificates.
Specify paper grammage, minimum length/width, binding method, and inner paper conformity to IS 1848 (Part 1); provide manufacturer test certificates and supplier declarations confirming compliance with ISI marking and IS 14490 alignment.
The buyer-lender terms allow contract termination for non-delivery or material non-compliance; LDs or penalties apply per conditions, with demurrage charges if rejected items are not lifted within 48 hours; ensure timely delivery and compliance with packing/packing standards.
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Main Document
CATALOG Specification
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GEM_GENERAL_TERMS_AND_CONDITIONS