Tender Title: Supply of Office Supplies
Reference Number: 58a746e4
Issuing Authority/Department: Central Armed Police Forces, Ministry of Home Affairs
The Supply of Office Supplies tender, referenced by number 58a746e4, is initiated by the Central Armed Police Forces under the Ministry of Home Affairs. This tender aims to procure a variety of essential office supplies that support the day-to-day operations of the department. The scope of this tender encompasses the supply of various products, including A4 size paper, legal size paper, dendrite tubes, Nichiban tape, lead pencils, hot melt glue sticks, Kangaroo staplers, and other stationery items.
Scope of Work and Objectives
The primary objective of this tender is to ensure a seamless supply of high-quality office supplies that meet the operational requirements of the Central Armed Police Forces. Bidders are expected to provide a total quantity of 567 units of specified products, ensuring they meet the required standards for performance, durability, and quality.
Eligibility Criteria
Bidders must demonstrate compliance with specific eligibility criteria to qualify for the tender. The key requirements include:
- Registration as a legal entity or business
- Experience in the supply of office supplies
- Financial stability indicated by previous sales of similar products
- Ability to meet timelines and delivery schedules
Technical Requirements
All products supplied under this tender must adhere to the specifications outlined in the Bill of Quantities (BoQ), ensuring they meet the technical standards required by the Central Armed Police Forces. Bidders must provide certifications validating the quality and reliability of their products.
Financial Requirements
Bidders must include their financial proposal detailing the prices for the requested items. Additional cost considerations include transportation and delivery charges, ensuring the overall budget aligns with the ministry’s financial guidelines. The evaluation of financial terms will play a crucial role in the selection process.
Document Submission Details
Interested bidders must submit their tender documentation in the prescribed format. All submissions should include:
- Technical bids
- Financial bids
- Relevant certificates for eligibility
- Compliance documents
It is essential to follow the guidelines provided for document submission to ensure a systematic evaluation.
Special Provisions
The tender includes provisions favoring Micro, Small, and Medium Enterprises (MSEs) and startups. These entities may be given special consideration during the evaluation process, promoting inclusivity and support for budding businesses.
Evaluation Process
Bids will undergo a comprehensive evaluation process that considers both technical and financial proposals. The evaluation criteria will focus on:
- Compliance with eligibility requirements
- Quality and specifications of the products
- Pricing and overall cost-effectiveness of the proposal
Delivery Locations
Successful bidders will be responsible for delivering the office supplies to designated locations as specified by the Central Armed Police Forces. Exact delivery points will be communicated to awarded contractors post-selection.
Contact Information
For further inquiries related to this tender, interested parties may contact the Central Armed Police Forces' procurement office. Specific contact details are available in the tender documentation.
In conclusion, this tender for the Supply of Office Supplies is a significant opportunity for qualified suppliers to engage with the Central Armed Police Forces. All parties are encouraged to review the tender documentation thoroughly and ensure compliance with the outlined criteria and requirements.
Tender BOQ Items
22 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsSimilar Tenders
Frequently Asked Questions
The eligibility requirements include being a registered entity with proven experience in supplying office supplies. Bidders must demonstrate financial stability and adhere to the submission deadlines, ensuring that they meet the necessary legal and operational standards as set forth in the tender.
The technical specifications outlined in the Bill of Quantities require that all office supplies meet quality assurance standards. Bidders need to provide relevant certifications to validate the product quality, ensuring reliability and durability that aligns with the operational needs of the Central Armed Police Forces.
Payment terms will be clearly specified within the contract finalized after the selection process. Typically, the terms may include an initial deposit, progress payments based on delivery milestones, and final payment upon satisfactory completion of the contract obligations.
Submissions for this tender must be made electronically in the specified formats as outlined in the tender documents. It is imperative that all documents are submitted by the deadline to facilitate a smooth evaluation process.
Yes, the tender provides special provisions and benefits for MSEs and startups, fostering inclusivity in the procurement process. This can include preferential point allocation during evaluation, thereby encouraging participation from smaller businesses that meet the tender requirements.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders