Indian Army Leh Paper & Cartridge Procurement 2025: Glossy Photopaper, A4/Bond/Legal, A3, CDs and Canon Cartridges
Indian Army
LEH, JAMMU & KASHMIR
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Quantity
9800
Category
PHOTO COPY PAPER - A4 SIZE 80 GSM
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (Department Of Defence Production) invites bids for PHOTO COPY PAPER in two formats: A4 size 80 GSM and A3 size 100 GSM. The procurement scope includes sample submission within 10 days of order receipt, followed by staggered deliveries: A4 – 900 reams per month with first supply in 30 days post-sample acceptance; A3 – 170 reams every three months with first supply in 30 days post-sample acceptance. An Earnest Money Deposit (EMD) of ₹20,000 is required for Indian bidders. This invitation emphasizes compliance with bidder tick-mark requirements, GST handling, and GeM invoice practices. Delivery cadence and quantity flexibilities are specified, including option to adjust orders per clause. The tender targets manufacturers/suppliers capable of consistent supply to the Defence Production sector, with timely sample verification and staged fulfillment.
Product: PHOTO COPY PAPER
Variants: A4 80 GSM, A3 100 GSM
Delivery: A4 900 reams/month; A3 170 reams/quarter
First delivery: 30 days from acceptance of samples
EMD: ₹20,000 for Indian bidders
GST: Bidder handles GST; GST invoice and payment proof required
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
EMD ₹20,000 required for Indian bidders with payment through acceptable instruments
Sequence: sample submission within 10 days, then staggered monthly/quarterly deliveries
GST compliance is bidder responsibility; GST invoices must be uploaded on GeM with payment proof
GST handling and GeM invoice submission; EMD must be paid via DD/cheque/RTGS to HAL
A4: 900 reams/month; first delivery within 30 days; A3: 170 reams/quarter; first delivery within 30 days
Option to increase quantity up to 25% and adjust delivery period accordingly; penalties not detailed in provided data
Indian bidder with valid PAN and GSTIN
Demonstrated capability to supply standard photo copy paper in required GSM/size formats
Compliance with GeM invoice process and EFT payment mandate
Indian Army
LEH, JAMMU & KASHMIR
Indian Army
SHAHJAHANPUR, UTTAR PRADESH
Indian Army
WEST DELHI, DELHI
Indian Army
Indian Army
NILGIRIS, TAMIL NADU
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice generation screenshots on GeM
Bidder compliance TIC marked YES/NO with seal and signature
Any OEM authorization if applicable
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide A4 80 GSM and A3 100 GSM samples within 10 days of order receipt; EMD of ₹20,000 is required; ensure TIC compliance and GeM invoice upload with GST payment proof.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice and GST payment screenshot, and a sealed compliance tick-mark by authorized executive; OEM authorizations if applicable must be provided.
Variants are A4 size 80 GSM and A3 size 100 GSM; no additional technical specs listed; samples required within 10 days; deliveries follow 900 reams/month for A4 and 170 reams/quarter for A3.
Samples must be supplied within 10 days from the date of order receipt; this triggers the staggered delivery schedule and first supply within 30 days after sample acceptance.
A4: 900 reams per month with first delivery in 30 days; A3: 170 reams per quarter with first delivery in 30 days; quantity may adjust up to 25% under option clause.
The EMD is ₹20,000 for Indian bidders, payable via Demand Draft, Banker’s Cheque, or wire transfer to Hindustan Aeronautics Limited; EMD submission is a precondition to bid submission.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM_GENERAL_TERMS_AND_CONDITIONS