Stationery for Office - Central Armed Police Forces
A4 Size Paper,A4 Legal Size Paper,Add Gel Pen Refill Blue,Kangaro Staples Pin No 10,Apsara Eraser,N
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Tender Description
Tender Title: Stationery for Office
Tender Reference Number: e67c1190
Issuing Authority:
Ministry of Home Affairs, Central Armed Police Forces
Scope of Work and Objectives:
The scope of this tender includes the procurement of various stationery supplies essential for the effective functioning of offices within the Central Armed Police Forces (CAPF). The objective is to ensure a reliable supply of quality stationery materials, thereby facilitating seamless administrative operations. This procurement covers a variety of items, including but not limited to A4 Size Paper, A4 Legal Size Paper, gel pen refills, staples, erasers, envelopes, folders, and more.
Tender BOQ Items
20 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (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 compliant with local and national regulations, having a proven history of supplying similar products, and meeting specified quality standards. Bidders must submit all required documents demonstrating their eligibility to participate in this tender successfully.
Bidders must provide various essential certificates, including legal entity registration, tax compliance certificates, and any specific quality assurance certifications pertinent to stationery supplies. Compliance with documented technical standards is crucial to meet the tender’s requirements.
The registration process involves creating an account on the designated procurement portal, submitting the required documentation for eligibility, and ensuring compliance with all technical and financial prerequisites outlined in the tender documentation. After registration, bidders can access and submit their proposals for consideration.
Documents must be submitted in electronic formats as specified in the tender guidelines. Typically, accepted formats include PDF for scanned documents, and Excel or Word formats for financial and technical proposals. Bidders should ensure that their submissions conform to the requirements to avoid disqualification.
Earnest Money Deposit (EMD) details will be provided in the tender notice, where bidders may need to submit a specified amount as EMD alongside their proposals. Upon successful bid acceptance, a performance security will typically be required, ensuring the bidder fulfills their contractual obligations satisfactorily. Payment terms and conditions related to these securities will be detailed in the tender documentation.
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