Steel Almirah / Cabinets (V4),Steel Almirah / Cabinets (V4),Sofa (V3),Modular Table / Meeting Table
N/a
ALLAHABAD, UTTAR PRADESH
Bid Publish Date
10-Feb-2026, 4:27 am
Bid End Date
03-Mar-2026, 11:00 am
Location
Progress
Quantity
992
Bid Type
Single Packet Bid
Southern Railway (Indian Railways) invites bids for Computer Paper (V3) conforming to IS 12766 (In Packet). The scope emphasizes standard packing and multipart paper, aligned with IS 12766 clause 5.1. The procurement focuses on supply-only delivery of computerized paper suitable for rail operations. The exact quantity is not disclosed, and the estimated value remains undisclosed, with EMD details not provided. A key differentiator is strict adherence to packet-form specifications and IS-based dimension tolerances, ensuring compatibility with railway printing and documentation workflows. This tender emphasizes compliance with established standards and the option to adjust quantity by up to 25% during contract execution.
Product: Computer Paper (V3) in Packet conforming to IS 12766
Standards: IS 12766 (clause 5.1 for packing), IS 1060 Part 1 for dimensions tolerance
Form: Multipart computer paper with standard packing
Dimensions: Width x Length in mm as per IS 1060 (Part 1) - exact values not specified
Packing: Standard packet format per IS 12766; advance sample requirement of 1 unit within 15 days
EMD: Not disclosed; confirm amount and mode of payment
Quantity adjustment: +/- 25% during contract; delivery period recalculated accordingly
Advance sample: 1 sample within 15 days; approval or modification list within 15 days
Not specified in tender data; bid should include all costs for supply
Delivery starts from last date of original delivery order; extended delivery time calculated as (increased quantity/original quantity) × original delivery period, min 30 days
LD not explicitly stated; delivery schedule and sampling terms imply potential adjustments without LD in certain delays
Experience in supplying computer paper or equivalent stationery under IS standards
Ability to meet IS 12766 conforming packaging and multipart paper requirements
Financial capacity to handle standard procurement and potential 25% quantity variations
Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
N/a
ALLAHABAD, UTTAR PRADESH
Buldhana District Panchayats
BULDHANA, MAHARASHTRA
Indian Army
Indian Army
NORTH SIKKIM, SIKKIM
Food Corporation Of India (fci)
SOLAPUR, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | GSM of the Computer Paper | 80 gsm |
| STANDARDS | Dimension (W X L) of the Paper (In mm) - Tolerance as per IS 1060 (Part 1) | 229 X 305 |
| STANDARDS | Computer Paper Part & Standard packing as per the clause 5.1 of governing IS 12766 | 1 Part - Unit folds of 1000 sheets |
| STANDARDS | Multipart in Computer Paper | Without Carbon ( Applicable for 1 Part only) |
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GST Registration Certificate
PAN Card
Experience certificates for similar paper supply
Financial statements / solvency proof
EMD/Security deposit proof (if required by buyer terms)
Technical bid documents demonstrating IS 12766 conformity
OEM authorizations (if applicable)
Manufacturing/packing specifications and quality certificates
Key insights about TAMIL NADU tender market
Bidders should verify IS 12766 conformity, prepare advance sample within 15 days of award, and include all costs in the bid. Ensure packaging complies with clause 5.1 and dimensions per IS 1060 Part 1. Include EMD details and relevant experience certificates.
Submit GST certificate, PAN card, experience certificates for comparable paper supply, financial statements, EMD proof, technical bid demonstrating IS 12766 compliance, OEM authorization if applicable, and packing specifications as per IS 12766.
Delivery starts after last date of original delivery order; quantity may vary ±25%. If extended, new delivery period calculated as (additional quantity/original quantity) × original period, minimum 30 days; LD terms depend on contract specifics.
Bidders must meet IS 12766 for paper in packets and IS 1060 (Part 1) for width/length tolerances; packing must follow clause 5.1 of IS 12766; multipart paper is required.
Submit 1 advance sample within 15 days of award; buyer approves or lists modifications within 15 days; bulk supply must follow approved sample; delays may shift delivery dates without LD.
Scope is strictly supply of goods (computer paper in packets), with all other costs included in bid price; no services or installation components are indicated.
Specific LD terms are not detailed; however, delivery timing adjustments are governed by the option clause and sample approval timelines; bidders should align delivery plans to avoid penalties implied by contract terms.
Paper must be multipart and packed as per IS 12766 clause 5.1; packets must ensure integrity during handling and transport, maintaining IS 12766 conformance throughout supply.
N/a
📍 ALMORA, UTTARAKHAND
Ntpc Limited
📍 ANGUL, ODISHA
N/a
📍 DURG, CHHATTISGARH
Power Grid Corporation Of India Limited
📍 LOWER SUBANSIRI, ARUNACHAL PRADESH
Sjvn Limited
📍 KINNAUR, HIMACHAL PRADESH
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS