Central Armed Police Forces Tender by Border Security Force (bsf) (f1ac56c9)
File Cover no 999 GSM 550,A4 Size Paper,Pen Blue Hi Pec point 0.7,Pen Red Hi Pec point 0.7,Pen Blue
Tender Timeline
Tender Title: File Cover and Stationery Supply
Tender Reference Number: f1ac56c9
Issuing Authority: Central Armed Police Forces, Ministry of Home Affairs
The objective of this tender is to procure a variety of stationery items and office supplies, specifically focusing on high-quality products including file covers, pens, notebooks, and related stationery goods. The total quantity to be supplied is 2632 units, making it essential for suppliers to meet the demands efficiently and effectively.
Scope of Work and Objectives
The scope of this tender encompasses the following items:
- File cover (999 GSM, A4 size)
- Various types of pens (including blue and red hi-pec point pens, gel pens, and disposable pens)
- Notebooks and drawing sheets
- Office accessories like staplers, scales, and adhesive products
- Miscellaneous items such as calculators and color flag markers
The primary goal is to ensure the consistent supply of high-quality stationery that meets operational needs, while also maintaining stringent quality standards throughout the procurement process.
Eligibility Criteria
To be eligible to participate in this tender, vendors must:
- Be a registered entity with relevant authority.
- Have experience supplying similar stationery products to government or large private sector clients.
- Meet financial stability requirements through documented proof such as balance sheets or annual audits.
Technical Requirements
Vendors must ensure that the items supplied comply with the following technical specifications:
- For file covers: 999 GSM thickness and A4 dimensions.
- For pens: The ink should be consistent and smear-resistant, offering clear and vivid writing.
- All items must inspect for durability and usability upon delivery.
Financial Requirements
Participants must also show that they can financially support the undertaking of this supply contract. Documentation, such as bank statements or proof of credit facilities, may be required.
Document Submission Details
Bidders are required to submit their proposals electronically through the designated online portal. The proposal must include:
- A cover letter detailing the intent to bid.
- Technical and financial documents as specified in the bid invitation.
- Any certifications relevant to the products offered.
Special Provisions
The tender is open to Micro, Small, and Medium Enterprises (MSEs) and startups, providing them with an opportunity to participate in government procurements under beneficial terms. There may be specific relaxations in certain eligibility criteria to encourage participation from these entities.
Evaluation Process
The evaluation will include both technical and financial assessments. Each bid will be reviewed based on compliance with the stated requirements, quality of offered products, and competitive pricing. Bidders will be notified of the results post-evaluation, and those selected will proceed to final negotiation stages.
Delivery Locations
The successful vendor must be able to deliver the items to designated sites as stipulated by the Central Armed Police Forces within the contract terms.
Contact Information
For any queries or clarifications, please reach out to the procurement office at the Ministry of Home Affairs through the official communication channels listed in the tender documents.
Each vendor wishing to participate must ensure they adhere strictly to all submission guidelines and requirements as stipulated to ensure their bid is considered.
Tender BOQ Items
36 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- OEM Authorization Certificate
- OEM Annual Turnover *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, having relevant experience in supplying similar items, and providing proof of financial stability through documentation.
Bidders are generally required to present certificates that confirm their business registration, tax compliance, and any specific quality certifications that relate to the products being offered.
The registration process typically involves registering on the government procurement portal, submitting relevant documents such as the business entity registration proof, and providing certifications as required by the tender guidelines.
Document submissions must generally be in electronic format. Commonly accepted formats include PDF for scanned documents, and Word or Excel for financial submissions. Specific instructions will be provided in the tender documentation for clarity.
MSEs may benefit from relaxations in the eligibility criteria and result in preferential treatment during the evaluation process to promote equitable participation. Compliance with ‘Make in India’ initiatives further supports local businesses in achieving government contracts.
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