Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490,Speed
Indian Army
DIBRUGARH, ASSAM
Bid Publish Date
25-Feb-2026, 4:47 pm
Bid End Date
09-Mar-2026, 3:00 pm
Location
Progress
Quantity
1200
Category
Plain Copier Paper (V3) ISI Marked to IS 14490
Bid Type
Two Packet Bid
Organization: Delhi Public Library (Central Delhi, 110002). Product/Service: procurement of ISI-marked plain copier paper to IS 14490 (Q4), File/Folder with binding, Writing Pens (Q4), and Glue Sticks (V3) (Q4). Estimated value and EMD: not disclosed. Location: Central Delhi, Delhi. Scope: multi-item stationery procurement with ISI and Q4 compliance; no BOQ items listed. A key differentiator is the Buyer’s flexible quantity clause allowing up to 25% variation and extended delivery timelines at contracted rates, with delivery window tied to last delivery order date. Unique terms indicate adherence to Buyer’s option clause for quantity adjustments and timing.
IS I Marked plain copier paper; IS 14490, Q4
File/Folder with binding mechanism; material and closure type specified in tender
Pen specifications: generic category with ink color, tip size, and body material
Glue sticks: number per packet and net content per stick
25% quantity variation allowed; extended delivery time calculations
Delivery terms based on last date of original delivery order
EMD and exact submission documents not fully specified; follow standard tender norms
Payment terms not fully disclosed; bidders should assume standard government procurement practice and await supplier terms in final contract
Delivery window linked to order date; additional time calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days
No explicit LD details in provided data; apply standard contract LD provisions if any
Eligibility to supply stationery to government or public institutions
Demonstrated capability to provide ISI-marked paper and related items
Financial stability demonstrated via audited statements
Main Document
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DIBRUGARH, ASSAM
Jammu And Kashmir Police
UDHAMPUR, JAMMU & KASHMIR
Indian Army
DODA, JAMMU & KASHMIR
Indian Army
BAREILLY, UTTAR PRADESH
Indian Army
SONITPUR, ASSAM
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | Paper Size | A4 |
| STANDARDS | Grammage (GSM) of the Paper | 80 gsm |
| PACKING AND MARKING | Packing | Ream of 500 Sheet |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar stationery supply
Financial statements (annual turnover as required by terms)
Bid security/EMD documents (as per tender terms)
Technical bid supporting IS/ISI compliance certificates
OEM authorization (for branded pens, if required)
Key insights about DELHI tender market
Bidders must submit GST, PAN, and experience certificates; provide ISI 14490 compliance proof for copier paper; attach technical bid with product specs and packaging; ensure ability to meet 25% quantity variation and extended delivery terms as per option clause.
Required documents typically include GST certificate, PAN, bank details, experience certificates for similar supply, financial statements, and EMD documentation; OEM authorizations for branded items and technical compliance certificates may also be requested.
Paper must be ISI marked to IS 14490, Q4; exact GSM, size, and packing details are not fully disclosed; bidders should confirm packaging and grammage during bid submission and provide ISI certificate with quantity breaks.
Delivery aligns with the order date and may extend by the option clause; calculated extension uses (additional quantity/original quantity) × original delivery period, with a minimum of 30 days.
EMD amount is not disclosed in the available tender data; bidders should await tender confirmation or contact procurement for exact EMD value and payment method.
Verify prior experience supplying ISI-marked paper or similar stationery, check ISI certification validity, ensure GST and financial health, and confirm ability to handle quantity variations up to 25% under contract terms.
Government contracts often provide milestone-based payments or 30-day net payments after delivery; confirm with the final contract and ensure submission of bank details and compliance certificates to enable timely payment.
Tender requires file/folder with binding mechanism, specific cover design, pockets, and suitable cardboard GSM; vendor should clarify exact packing dimensions and color options during bid submission.
Indian Army
📍 DEHRADUN, UTTARAKHAND
Sign up now to access all documents
Main Document
CATALOG Specification
CATALOG Specification
OTHER
CATALOG Specification
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS