Plain Copier Paper (V3) ISI Marked to IS 14490
N/a
WEST DELHI, DELHI
Progress
Quantity
2500
Bid Type
Two Packet Bid
Central Information Commission (CIC) invites bids for Plain Copier Paper that is ISI Marked to IS 14490 (Q4), aimed at supply-only fulfillment in West Delhi, Delhi 110008. The procurement scope specifies maximum 25% quantity variation at contract award and during currency, with contract delivery timing calculated from the original delivery end date and minimum 30 days. Items to be supplied are standard office papers with ISI compliance; BOQ shows no line items, indicating a bulk or framework style requirement. Key differentiators include the mandatory ISI marking and IS 14490 standard, plus a service-support clause requiring a dedicated toll-free number from the bidder/OEM. The ATC emphasizes price to include all cost components, and GST responsibility remains with the bidder per applicable rates. Unique tender aspects include delivery timing adjustments on option exercise and a focus on supply-only scope.
Option Clause permits ±25% quantity variation at placement and during contract
Delivery period depends on original end date; extended time follows calculated formula with minimum 30 days
Supply-only scope; no installation; required ISI marking and IS 14490 compliance
GST applicable as per bidder’s claim; reimbursement capped to actuals or lower quoted rate; exact payment timeline to be confirmed in contract
Delivery starts from last date of original delivery order; extended delivery time calculated by (additional quantity / original quantity) × original delivery period, minimum 30 days
Not detailed in provided data; apply CIC standard LD provisions per supply contract
Experience in supplying copier/paper or similar office paper within government procurement
GST registration and valid PAN
ISI/IS 14490 compliance documentation or willingness to provide OEM confirmation
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
New Delhi
Delivery Pincodes
110067
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vikalp Kumar | 110067,Room No. 516, 5th Floor, Central Information Commission, Baba Gangnath Marg, Munirka, New Delhi | New Delhi | Delhi | 110067 | 2500 | 15 | - |
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
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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 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior supply of copier paper or similar office paper
Financial statements (audited if available)
Bid Security/EMD documents as per CIC guidelines
Technical compliance certificates (ISI Marking, IS 14490 Q4) if available
OEM authorizations or dealer/distributor registrations
Any previously awarded contract references for office paper supply
Key insights about DELHI tender market
To bid, ensure ISI marking to IS 14490 Q4, prepare OEM authorizations, GST and PAN, and provide experience certificates for paper supply. Include dedicated service support details and confirm 25% quantity variation rights. Submit technical and financial bids as per CIC terms.
Submit GST certification, PAN, experience certificates for copier paper supply, financial statements, EMD/bid security, OEM authorization, and ISI/IS 14490 compliance certificates. Ensure packing and paper size details align with ISI standards.
Paper must be ISI marked to IS 14490, Q4 grade; exact GSM and paper size are to be confirmed in the bid. Packing standards follow ISI guidelines. Provide documentation showing ISI certification and quality compliance.
The purchaser may increase quantity up to 25% at contract award or during currency. Delivery timing extends from the original delivery end date, with calculated extra time based on the formula, minimum 30 days.
GST payable by bidder per applicable rate; reimbursement will be as per actuals or the lower quoted GST rate. Exact payment terms will be specified in the final contract; ensure GST compliance documentation is ready.
Mandatory ISI marking under IS 14490 (Q4); provide ISI certificate or official OEM confirmation. Maintain packing and size conformity to domain standards, and present escalation-ready service support details.
Check requirement for paper supply experience, GST/PAN validity, ISI 14490 compliance, OEM authorization, and ability to provide dedicated toll-free service. Prepare backup documentation for delivery capability and supply chain readiness.
Deadline dates are not provided here; bidders should monitor CIC communications. Option clause allows quantity and extension of delivery period with a minimum 30 days for extra time, calculated as (additional/ original) × original days.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS