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Department of Home Tender by Director General Of Civil Defence (GEM/2025/B/6152378)

Tags for Files (V2) as per IS 8499,Staplers (V2),Staplers (V2),Stapler Pin / Staples (V2),Stapler P

Goods
Qty:16.2K
Department of Home Tender by Director General Of Civil Defence (GEM/2025/B/6152378)

Tender Timeline

Tender Issue
April 19, 2025 at 4:30 PM

Tender Title: Supply of Office Stationery and Related Items

Tender Reference Number: GEM/2025/B/6152378

Issuing Authority: Department of Home, Ministry of Home Affairs

The Supply of Office Stationery and Related Items is a critical requirement set forth by the Department of Home under the Ministry of Home Affairs. This tender invites qualified suppliers to participate in providing a diverse range of office stationery products, ensuring that the operational needs of the department are met efficiently and effectively. The scope of work primarily includes the supply of essential office items such as tags for files, staplers, stapler pins, binding machines, erasers, fluid correction pens, and other stationery products as specified in the tender documentation.

Scope of Work and Objectives

The objective of this tender is to procure a total quantity of 16,150 units of various stationery items categorized as per relevant Indian standards (IS). The successful bidders will be responsible for ensuring the timely delivery and compliance with specifications and quality standards outlined herein. The items required include, but are not limited to:

  • Tags for Files (V2) as per IS 8499
  • Staplers and Stapler Pins (V2)
  • Binding Punch Machines
  • Dak Pads (V2), Highlighters, Markers, and other essential stationery.

Eligibility Criteria

To qualify for this tender, bidders must meet specific criteria, including registration as a legal entity, the ability to deliver products timely and in compliance with specified requirements, and adherence to quality standards. Bidders are encouraged to review the detailed eligibility criteria listed in the tender documentation.

Technical Requirements

Technical specifications require that all products conform to the stipulated Indian Standards. Bidders must provide documentation verifying compliance with these technical standards alongside their proposals.

Financial Requirements

Participants must be prepared to submit a detailed financial proposal outlining their pricing strategy for the items listed in the tender. Financial evaluations will focus on cost-effectiveness and overall value proposition.

Document Submission Details

All documents related to the tender submission must be submitted in the prescribed format, which includes technical proposals, financial bids, and relevant compliance documents. Formal details regarding submission methods and acceptable formats are elaborated in the tender documentation.

Special Provisions

Micro, Small, and Medium Enterprises (MSEs) are given preferential treatment as part of this tender, encouraging their participation. Startups may also find specific provisions that could benefit them, promoting innovation and inclusivity in the procurement process.

Evaluation Process

The evaluation of submitted proposals will follow a structured process. Bids will be assessed based on technical compliance, financial feasibility, and compliance with eligibility criteria. The evaluation intends to identify the best-fit supplier that meets the department's quality, cost, and delivery requirements.

Delivery Locations

Suppliers will be required to deliver items to specified locations as outlined in the tender documents. Detailed logistics and operational guidelines will be provided to ensure an efficient delivery process.

Contact Information

For any inquiries regarding the tender, bidders can reach out to the designated contact within the Department of Home as per the details provided in the tender documentation.

This tender presents a valuable opportunity for suppliers to contribute to the efficiency of government operations while ensuring compliance with established standards and protocols. We encourage all eligible suppliers to submit their proposals and be part of this important procurement initiative.


General Information

Item Category
Tags for Files (V2) as per IS 8499 (Q4) , Staplers (V2) (Q3) , Stapler Pin / Staples (V2) (Q4) , binding punch machine (Q3) , Pencil box (Q4) , Dak Pad (V2) (Q4) , Eraser (Q4) , Fluid Correction Pen (V2) (Q4) , Sketch Pen (V2) (Q4) , Glue Stick (V2) (Q4) , Highlighter Pen (Q4) , Markers for White Board (V2) (Q4) , stamp pads (Q4) , scissors (Q4) , Paper Adhesive, Liquid Gum and Office Paste Type as per IS 2257 (Rev) (Q3) , Metric Scales (Plastic) for General Purposes as per IS 1480 (Q4) , Self Adhesive Flags (V2) (Q4) , Binder Clips (V2) (Q3) , Clips, Paper as per IS 5650 (Q4)
Department Name

Financial Information

OEM Average Turnover
₹5.00 Lakh (s)
Minimum Turnover
₹2.00 Lakh (s)
Bid Offer Validity
170 (Days)
Past Performance
10 %
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

24 Documents
GeM-Bidding-7753243.pdfMain Document
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents 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) *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 capable of delivering products that meet the specified technical standards. Suppliers must demonstrate compliance with relevant regulations and quality standards. Prospective bidders should review the complete eligibility criteria outlined in the tender documentation to ensure their qualification before submission.

Bidders are required to furnish relevant certificates that validate their compliance with technical specifications, such as adherence to the Indian Standards (IS) outlined in the tender. Additionally, financial documents reflecting the bidder’s stability and previous supply experience may also be requested.

The registration process involves submitting required documents as specified in the tender documentation. Interested bidders should follow the outlined steps to ensure their eligibility, including completing any necessary forms and providing proof of compliance with the specified standards.

Documents must be submitted in prescribed formats as indicated in the tender guidelines. Typically, these include PDF or specified electronic formats to ensure consistency and compliance during evaluation. Detailed instructions regarding formatting can be found in the tender documentation.

Payment terms typically hinge on the acceptance of delivered goods post-evaluation. Suppliers should refer to specific details in the tender documentation regarding payment terms and conditions to ensure expectations are met and adhered to during the procurement process.

By addressing these frequently asked questions, potential suppliers can ensure that their understanding of the tender requirements is comprehensive and that their proposals align with the established criteria set forth by the Department of Home.

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