Kerala

Active

Goods

Consumables

Supply of Kraft Paper 110 GSM RA1

Stationery Department

Thiruvananthapuram, Kerala

Amount: ₹33 LCloses: 24 Jul 2026

Tender Value

₹33 L

EMD Value

₹33,000

Closing Date

24 Jul 2026, 3:00 pm

Tender Inviting Organisation

Name

Sheeba A

Address

O/o the Controller of Stationery, PMG, Thiruvananthapuram- 695033

Work Description

Supply of Kraft Paper 110 GSM RA1

Tender Information

Tender ID

2026_STY_859195_1

Reference Number

24/2026-27/526/B3/N

Tender Type

Open Tender

Product Category

Consumables

Period of Work

45 days

Location

Thiruvananthapuram

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

4 documents required · 4 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Preliminary Agreement (.pdf)

RequiredScanned Copy of General Conditions of Tender (Manually Signed in all pages) (.pdf)

RequiredSpecification of the Sample (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹33,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Jul 2026

Published

6 Jul 2026

Bid Opening

25 Jul 2026

Download Starts

6 Jul 2026

Download Ends

24 Jul 2026

Submission Starts

6 Jul 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (2 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Kraft Paper 110 GSM RA1 (One side machine glazed) (28.9 Kg/ream of 500 Sheets) Cobb (Max) : 25 GSM : +/- 5% variation allowed
1.01	Sample 1	-	Ream	-	-
1.02	Sample 2	-	Ream	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.39 MB

Work Item Documents

FormofPreliminaryAgreement.pdf

Tender Documents • 0.10 MB

GeneralTerms.pdf

Ready to Participate?

Download all tender documents and submit your bid