Bid Publish Date
31-Aug-2026, 3:12 pm
Bid End Date
19-Sep-2026, 12:00 pm
EMD
₹7,12,500
Location
Progress
Gujarat Industries and Mines Department seeks Printing Maplitho Paper conforming to IS 1848 (Part 1) (Q2) with an EMD of ₹712,500. The procurement focuses on GSM specifications, paper sizes in mm, and packing/form details. The contract includes an option clause enabling up to 25% quantity adjustment at contracted rates, with delivery timelines tied to the original order and extended periods. This tender emphasizes standard conformity, supply-only scope, and field inspections by a nominated agency. The absence of BOQ items suggests a validated, specification-driven purchase, targeting vendors with IS 1848 (Part 1) compliance and robust delivery capability within Gujarat. Key differentiators include the option-quantity mechanism and strict adherence to packing and marking requirements.
Product category: Printing Maplitho Paper
Standard: IS 1848 (Part 1)
Key parameters: GSM specification, paper sizes in mm
Packing: Packing Form requirements and marking details
EMD: ₹712,500
Delivery scope: Supply of Goods only
EMD ₹712,500 required for bid submission
25% quantity variation allowed during/after contract
Delivery period linked to original order with extended calculations
Nominated Inspection Agency to verify conformity
Turnover evidence must accompany bid (three-year view)
Bid price to include all costs; payment terms to be as per buyer contract, with EMD submitted upfront
Delivery period commences from the last date of the original delivery order; extended time calculated per option clause
Late delivery or non-conformance to IS 1848 (Part 1) may attract penalties as per buyer terms
Capability to supply maplitho paper conforming to IS 1848 (Part 1)
Evidence of financial turnover meeting bid requirements
Compliance with packing, marking, and inspection processes
Quantity
250000
Category
Printing Maplitho Paper (V3) Conforming to IS 1848 (Part 1)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+20%
MSE Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
118
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Printing Maplitho Paper (V3) Conforming to IS 1848 (Part 1) (Q2)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
Max Delivery Days
45
Delivery Locations
3
Delivery Cities
Bhavnagar, Gandhinagar, Vadodara
Delivery Pincodes
364001, 382030, 390001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Parmar Haresh Naranbhai | 364001,WAREHOUSE BRANCH, GOVERNMENT PRESS, VITHTHALWADI, G.I.D.C. INDUSTRIAL ESTATE, BHAVNAGAR-364001. 0278- 2523982. | Bhavnagar | Gujarat | 364001 | 10000 | 45 | - |
| Hardikkumar Patel | 382030,WAREHOUSE BRANCH, GOVERNMENT CENTRAL PRESS, NR. GH-7, CIRCLE, OPP- SECTOR-29, GANDHINAGAR- 382030, 079-23256732. | Gandhinagar | Gujarat | 382030 | 30000 | 45 | - |
| Rathwa Sanjaykumar Shankarbhai | 390001,WAREHOUSE BRANCH, GOVERNMENT PRESS AND STATIONERY, ANANDPURA, KOTHI ROAD, RAOPURA, VADODARA-390001. 0265- 2434311/12. | Vadodara | Gujarat | 390001 | 10000 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
CATALOG Specification
CATALOG Specification
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
15-Sep-2026, 6:30 am
Opening Date
16-Sep-2026, 6:30 am
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/Cost Accountant turnover certificate for last three years
EMD payment proof of ₹712,500
Technical bid documents demonstrating IS 1848 (Part 1) conformity
OEM authorization or brand entitlement (if specified)
Experience certificates for similar maplitho paper supply
Any inspectorate/agency accreditation if required by the buyer
| Category | Specification | Requirement |
|---|---|---|
| STANDARDS | GSM of the Paper | 80 gsm |
| STANDARDS | Sizes of Paper (In mm) | A1 |
| PACKING AND MARKING | Packing Form | Ream/Packet form |
Key insights about GUJARAT tender market
Bidders must submit EMD of ₹712,500, provide turnover proof for last three years, and demonstrate IS 1848 (Part 1) conformity. Include packing/marking specs and OEM authorizations if required. Ensure delivery commitments align with original order and possible 25% quantity variation.
Submit GST certificate, PAN, audited turnover certificates or CA certificate, EMD receipt, technical conformity to IS 1848 (Part 1), packing/marking details, and any OEM authorization. Include inspectorate qualifications if requested by the buyer.
Specifications focus on GSM and Sizes (mm), with conformity to IS 1848 (Part 1). Packing form and marking details must be provided. No BOQ items are listed; emphasis is on specification-driven compliance and delivery readiness.
Delivery starts from the last date of the original delivery order. The option clause allows up to 25% quantity change, with extension time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days.
An EMD of ₹712,500 is required. Ensure payment proof accompanies bid, with the same amount referenced in the bid submission as a security deposit to enable bid evaluation.
Submit audited balance sheets or CA/Cost Accountant certificate showing minimum average turnover for the last three financial years as specified in the bid document. If the company is under three years, use turnover after incorporation.
A nominated Inspection Agency will inspect the delivered goods on behalf of the Buyer. Vendors should be prepared to supply conformity documents and provide access for inspection per the buyer terms.
The tender specifies a defined Packing Form and marking details. Suppliers must supply packaging compliant with these standards and clearly label each lot to satisfy the buyer’s inspection and routing needs.