Department of Heavy Industry Tender by The Automotive Research Association Of India (GEM/2025/B/6159121)
Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490

Tender Timeline
Tender Title: Plain Copier Paper (V3) ISI Marked to IS 14490
Reference Number: GEM/2025/B/6159121
Issuing Authority: Department of Heavy Industry, Ministry of Heavy Industries and Public Enterprises
The Plain Copier Paper (V3) ISI Marked to IS 14490 tender is a significant procurement initiative led by the Department of Heavy Industry. This tender aims to supply 460 units of high-quality plain copier paper that meets strict ISI (Indian Standards Institute) specifications. The goal is to ensure that various governmental departments and public enterprises have access to reliable and standardized paper products for their day-to-day operational requirements.
Scope of Work and Objectives
The primary objective of this tender is the procurement and supply of Plain Copier Paper that conforms to IS 14490 standards. This will facilitate efficient documentation processes across departments. Suppliers are expected to deliver in a timely and professional manner, ensuring that product specifications and quality standards are met.
Eligibility Criteria
To be eligible for participation in this tender, suppliers must be registered entities with a valid GST number. They should also possess a track record of delivering similar products and should hold the necessary certifications to prove their compliance with ISI standards.
Technical Requirements
Suppliers must provide Plain Copier Paper that:
- Conforms to IS 14490 specifications.
- Meets required quality and performance metrics.
- Is free from defects and imperfections.
Financial Requirements
Vendors should provide a detailed cost breakdown for the total supply of 460 units of plain copier paper. Price evaluation will consider the competitive pricing of similar products offered within the market sector.
Document Submission Details
All bids must be submitted electronically through the designated GEM portal. Vendors should ensure that all required documents, including compliance certificates and company credentials, are uploaded in acceptable formats.
Special Provisions
There are provisions for Micro, Small, and Medium Enterprises (MSEs) and startups. Qualifying vendors may receive benefits such as price preference and easier compliance requirements under this tender.
Evaluation Process
The evaluation of bids will be conducted based on the following criteria:
- Compliance with technical specifications.
- Price competitiveness.
- Delivery capability and timelines. Successful bidders will be notified through the GEM platform.
Delivery Locations
The delivery of Plain Copier Paper will be required at specified locations set forth by the Department of Heavy Industry. Vendors should take note of logistical considerations during the proposal stage.
Contact Information
While specific contact details are not disclosed in this document, inquiries can be directed through the GEM platform, where vendors will receive further assistance regarding the tender process.
In conclusion, potential suppliers are encouraged to review all specifications thoroughly and prepare their bids accordingly, ensuring compliance with all outlined requirements.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (Requested in ATC) *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
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Frequently Asked Questions
The eligibility requirements include being a registered entity with GST compliance, having prior experience in supplying similar products, and holding necessary certifications for quality assurance, particularly ISI standards.
Vendors must provide evidence of compliance with ISI standards for plain copier paper along with valid GST registration and any other relevant quality or safety certifications to ensure compliance with procurement regulations.
To register, vendors must create an account on the GEM portal, provide all necessary business documentation, and complete the registration process. This includes submitting any certification required for eligibility for the tender.
Documents should be submitted in electronic format via the GEM portal. Commonly accepted formats include PDF, JPG, and DOCX. Vendors should confirm that all documents are legible and clear before submission.
Payment terms will be defined at the end of the evaluation process and upon finalizing contracts. Typically, performance security guarantees may be required, which could be a percentage of the contract value, ensuring the reliability of the delivery and quality of the supplied products.
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