Department of Higher Education Tender by Mizoram University (104f39ca9)

Paper Weight,Hard Broom,Toilet Brush,Thump Pin,Markin Cloth,Wall Clock,Ring File Legal Size,Binder

Goods
Qty:9,700

Tender Timeline

Tender Issue
May 15, 2025 at 12:45 PM

Tender Title: Supply of Various Office Supplies

Reference Number: 104f39ca9

Issuing Authority/Department: Department of Higher Education, Ministry of Education

Scope of Work and Objectives

The Department of Higher Education, under the Ministry of Education, is inviting bids for the supply of various office supplies as specified in the tender documents. The objective of this tender is to procure a range of essential items including, but not limited to, paper weights, hard brooms, toilet brushes, thumb pins, marking cloths, and wall clocks, among others. This initiative aims to enhance the operational efficiency of educational institutions by ensuring a consistent supply of necessary office materials.

Eligibility Criteria

Bidders must meet the following eligibility criteria to participate in this tender:

  • Must be a registered entity under relevant laws and regulations.
  • Previous experience in the supply of office materials, preferably to governmental or educational institutions.
  • Financial stability and capacity to fulfill the contract requirements.

Technical Requirements

Bidders are required to comply with the following technical specifications for the supplies to be provided:

  • Items must conform to industry quality standards.
  • Must include certified certificates of authenticity for brand-name products if applicable.
  • Packaging and labeling must adhere to guidelines provided in the tender documentation.

Financial Requirements

Bidders must provide a comprehensive financial proposal including:

  • A detailed breakdown of costs associated with the supplies.
  • Compliance with local pricing strategies to ensure competitiveness.
  • Submission of an Earnest Money Deposit (EMD) as specified in the tender documents, assuring the commitment of bidders.

Document Submission Details

All required documentation must be submitted electronically as per the guidelines laid out in the tender. Submissions must include:

  • Completed bid forms.
  • Copies of required certificates confirming eligibility.
  • Financial proposals as detailed above.

Special Provisions

This tender includes benefits for Micro, Small, and Medium Enterprises (MSEs) and startups. MSEs are encouraged to participate as they may enjoy privileges such as preferential treatment during the evaluation of bids and reduced financial burdens. Compliance with 'Make in India' policies for local procurement is also encouraged, thereby fostering domestic manufacturing.

Evaluation Process

The evaluation process will consist of both qualitative and quantitative assessments. Bids will be evaluated based on:

  • Technical Specifications: Compliance with the outline provided in the tender documents.
  • Financial Proposal: Cost-effectiveness and overall pricing strategies.
  • Supplier Experience: Previous experiences and performance in similar contracts.

Delivery Locations

Items are to be delivered to the specified locations as mentioned in the tender documentation. The delivery runs from the issuance of the purchase order until satisfactory supply of the specified quantities.

Contact Information

For inquiries, bidders may contact the Department of Higher Education directly through the channels specified in the tender documentation.


Tender BOQ Items

20 Items
1.

Paper Weight

Qty:400
Unit:pieces
30
2.

Hard Broom

Qty:500
Unit:pieces
30
3.

Toilet Brush

Qty:500
Unit:pieces
30
4.

Thump Pin

Qty:1000
Unit:pieces
30
5.

Markin Cloth

Qty:1500
Unit:pieces
30
6.

Wall Clock

Qty:300
Unit:pieces
30
7.

Ring File Legal Size

Qty:300
Unit:pieces
30
8.

Binder Clip 32 mm

Qty:200
Unit:pieces
30
9.

Binder Clip 51 mm

Qty:300
Unit:pieces
30
10.

Padlock 60mm

Qty:200
Unit:pieces
30
11.

Padlock 30mm

Qty:200
Unit:pieces
30
12.

Scissor 8

Qty:500
Unit:pieces
30
13.

Surf Excel or Tide

Qty:700
Unit:pieces
30
14.

Odonil

Qty:750
Unit:pieces
30
15.

Floor Mop

Qty:400
Unit:pieces
30
16.

Garbage Bag Small

Qty:700
Unit:pieces
30
17.

Insect Killer

Qty:300
Unit:pieces
30
18.

Bucket 12 ltrs

Qty:500
Unit:pieces
30
19.

Dustbin 50 ltrs

Qty:100
Unit:pieces
30
20.

Dustbin 10 ltrs

Qty:350
Unit:pieces
30

General Information

Item Category
Paper Weight , Hard Broom , Toilet Brush , Thump Pin , Markin Cloth , Wall Clock , Ring File Legal Size , Binder Clip 32 mm , Binder Clip 51 mm , Padlock 60mm , Padlock 30mm , Scissor 8 , Surf Excel or Tide , Odonil , Floor Mop , Garbage Bag Small , Insect Killer , Bucket 12 ltrs , Dustbin 50 ltrs , Dustbin 10 ltrs
Organisation Name
State
City

Financial Information

Bid Offer Validity
90 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7844197.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC)
  • 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

Frequently Asked Questions

The eligibility requirements include being a registered entity, showcasing prior experience in supplying office materials, and demonstrating financial stability. Bidders must comply with the tender’s criteria to ensure successful participation.

Bidders must provide all relevant certificates that validate their compliance with technical specifications and quality standards. Additionally, certification for brand-name products may be mandatory depending on the items being supplied.

The registration process involves submitting a completed registration form alongside the required documentation via the specified electronic submission method. All documentation must meet the prerequisites outlined in the tender notice.

Documents must be submitted in digital formats specified in the tender notices. Commonly accepted formats include PDF, DOCX, and XLSX to ensure compatibility with submitting systems.

Bidders need to submit an Earnest Money Deposit (EMD) along with their proposal. Upon successful bid acceptance, a performance security will also be required to guarantee contract execution as per the standards set in the tender documentation.

By addressing these key aspects effectively, potential bidders can prepare and submit their bids confidently to meet the requirements of the tender.

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