Tender Title: OFFICE EQPT
Reference Number: GEM/2025/B/6200382
Issuing Authority/Department
This tender is issued by the Central Public Works Department under the Ministry of Housing & Urban Affairs (MoHUA).
Scope of Work and Objectives
The key objective of this tender is to procure essential office equipment that includes an office table, computer chairs, computers, UPS, and printers. The procurement aims to enhance the functionality and efficiency of offices within the ministry. Contractors are required to furnish all necessary equipment that meets the specified requirements.
Eligibility Criteria
To participate in this tender, bidders must be registered entities compliant with the norms established by the relevant regulatory authorities. The eligibility requirements focus on professional qualifications and past experience in providing similar office equipment.
Technical Requirements
Bidders must demonstrate compliance with technical specifications outlined in the tender documents:
- All supplied items must adhere to specified quality and performance standards.
- Equipment must possess necessary certifications verifying compliance with local standards.
- A detailed proposal showcasing the technical specifications of the offered products is required.
Financial Requirements
Bidders are required to submit a financial proposal detailing the cost breakdown clearly. Financial capacity, including previous project financial values and credit facilities, may be assessed during the evaluation process.
Document Submission Details
Proposals should be submitted electronically through the designated portal. All required documents must be uploaded in specified formats. Ensure that the documents are complete and accurate to avoid disqualification.
Special Provisions
There are benefits available for Micro, Small, and Medium Enterprises (MSEs) and startups. These entities may receive preferential treatment during evaluation stages. Bidders must provide adequate documentation to avail of these provisions.
Evaluation Process
The evaluation will be conducted based on the quality of the proposals and adherence to the specified criteria. The price evaluation will consider the total cost quoted by the bidder while ensuring compliance with quality standards.
Delivery Locations
The procured office equipment is expected to be delivered to the specified locations under the Ministry of Housing & Urban Affairs. Bidders must account for logistics and delivery timelines in their proposals.
Contact Information
While no specific contact details are provided in the documentation, for inquiries, bidders should refer to the official communications channels of the Central Public Works Department.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (Requested in ATC)
- Compliance of BoQ specification and supporting document *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 government regulations, and having a history of delivering similar office equipment projects. Bidders must also provide any relevant certifications and fulfill any financial stability criteria set by the issuing authority.
Bidders must submit relevant certificates proving compliance with quality standards such as ISO certifications for the products being procured. Additional documentation verifying business registration and tax compliance is also essential.
The registration process involves creating an account on the designated procurement portal. After registration, bidders can access the tender documents, submit their proposals, and track the status of their submissions.
Submission must be made in specified document formats as outlined in the tender governing documents. Commonly accepted formats include PDF for technical and financial proposals. Bidders should ensure documents are properly formatted to avoid submission errors.
An Earnest Money Deposit (EMD) is typically required as part of the tender submission. This deposit secures the bid and demonstrates the bidder’s commitment to the process. Bidders need to consult the tender documents for specific EMD amounts and payment methods.
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