Supply of Plain Copier Paper (V3) ISI Marked to IS 14490
Plain Copier Paper (V3) ISI Marked to IS 14490
Tender Timeline
Tender Description
Tender Title: Supply of Plain Copier Paper (V3) ISI Marked to IS 14490
Reference Number: a3d2f134
Issuing Authority/Department
The Department of Military Affairs, under the Ministry of Defence, is responsible for issuing this tender. This department is focused on ensuring that all procurement processes are conducted in a manner that meets the operational needs of the military while adhering to government procurement guidelines.
Scope of Work and Objectives
The primary objective of this tender is to procure 200 units of Plain Copier Paper (V3) that is ISI marked to comply with IS 14490 standards. The scope of work includes the supply, delivery, and fulfillment of all necessary specifications related to the quality, thickness, and packaging of the paper. This procurement aims to support office operations within the Department of Military Affairs, ensuring that quality materials are available for official documentation and communication.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- 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
Similar Tenders
Frequently Asked Questions
The eligibility requirements include being a registered entity, possessing a valid GST registration, and having prior experience in supplying similar items as outlined in the tender. Bidders must ensure compliance with local regulations to qualify for participation.
The technical specifications for the copier paper mandate adherence to the ISI marking, specifically IS 14490. Bidders should include detailed information regarding the thickness, GSM, and packaging of the paper to ensure it meets quality standards.
Payment terms will be outlined in the tender documents and typically will involve post-delivery verification. Successful bidders should prepare to discuss payment structures, invoice submissions, and timelines to ensure smooth financial transactions.
It is essential for bidders to submit various documents, including technical specifications, financial proposals, and proof of industry certifications. Ensuring the submission of complete and accurate documents is crucial for compliance and evaluation purposes.
Yes, there are specific provisions beneficial for Micro, Small, and Medium Enterprises (MSEs) as well as Startups. These advantages are designed to encourage participation, foster competition, and stimulate local economic growth while aligning with government initiatives.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders