Tender Title: Plain Copier Paper (V3) ISI Marked to IS 14490
Tender Reference Number: GEM/2025/B/6147424
Issuing Authority/Department: Department of Financial Services, Ministry of Finance
Scope of Work and Objectives
The purpose of this tender is to procure Plain Copier Paper (V3) ISI Marked to IS 14490 for government and affiliated offices across the nation. This procurement decision is aimed at ensuring the availability of high-quality copier paper that adheres strictly to ISI standards, catering to the increased paper requirements. The total quantity required is 300 units, which will be distributed in accordance with the departmental needs.
Eligibility Criteria
To participate in the tender, the following eligibility criteria must be met by the bidders:
- The bidder should be a valid registered entity in the appropriate business category.
- Compliance with industry standards certified by relevant authorities is mandatory.
- The bidder must also adhere to local content regulations as specified in the guidelines.
Technical Requirements
Bidders must ensure the technical specifications of the copier paper as follows:
- The paper submitted must meet the quality benchmarks specified by the ISI Mark, implying that it should be consistent in quality, thickness, and whiteness.
- The paper should be suitable for all printing and copying machines.
Financial Requirements
Bidders are required to submit proof of financial stability, which includes:
- Recent financial statements.
- Evidence of previous experience or contracts of similar nature, demonstrating capability in handling orders of this scale.
Document Submission Details
All necessary documentation must be submitted electronically through the specified tendering platform. Important documents include:
- Company registration proof.
- Compliance certificates.
- Technical specifications of the proposed paper.
Special Provisions
This tender also aims to extend benefits to Micro, Small, and Medium Enterprises (MSEs) and startups. Eligible MSEs can avail special provisions intended to mitigate competition and provide a favorable bidding environment.
Evaluation Process
The selection of tenders will be conducted through a rigorous evaluation to ensure compliance with the required specifications. The evaluation criteria include:
- Financial stability and pricing.
- Adherence to technical specifications.
- Local content participation.
Delivery Locations
The delivery locations for the copier paper will be specified by the Department of Financial Services, with potential distribution to various government offices as required by operational needs.
Contact Information
For any queries or further information regarding the tender, interested parties can contact the dedicated point at the Department of Financial Services.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Similar Tenders
Frequently Asked Questions
The eligibility requirements include being a registered entity with appropriate documentation. Bidders must demonstrate compliance with all standards and regulations relevant to the procurement of Plain Copier Paper (V3) ISI Marked to IS 14490. This means proving not only registration but also past experience in similar contracts.
Participants must submit various required certificates alongside their bids, including:
- Compliance certificates validating adherence to ISI standards.
- Company registration certificate.
- Any additional quality compliance documents specified in the tender notice.
The registration process involves creating an account on the tendering platform specified by the Department of Financial Services. Once registered, bidders can submit their proposals and documentation electronically in the required formats.
The technical specifications for the copier paper include being ISI Marked and compliant with IS 14490. The paper should exhibit consistency in quality, smoothness for printing, and must be suitable for all standard printing machines.
The payment terms will be detailed in the tender documentation. Typically, payments are processed after successful delivery and acceptance of the goods by the Department of Financial Services, contingent upon the established performance security provisions.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders