IT Stationary - Department of Military Affairs - Indian Army
110A,153X High Yeild Black Toner Kit,166A,88A,008 Epson Ink Complete 4 ink Set,Xerox 3025,Canon PG9
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Tender Description
Tender Title: IT Stationary
Reference Number: 37f9cda1b
Issuing Authority/Department
The IT Stationary tender is issued by the Department of Military Affairs, under the Ministry of Defence.
Scope of Work and Objectives
The primary objective of this tender is to procure various types of IT stationary, including 110A, 153X High Yield Black Toner Kit, 166A, 88A, and 008 Epson Ink Complete 4 Ink Set along with a Xerox 3025 and Canon PG90 Black cartridges. The successful bidder will be responsible for supplying a total of 37 units as specified in the tender documents.
Tender BOQ Items
7 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (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 capable of supplying IT stationary. Bidders must possess the necessary licenses, demonstrate prior experience in similar supply contracts, and meet specific financial criteria. Adequate supporting documentation validating the registration and operational capacity should be submitted.
To ensure compliance with regulatory standards, participating bidders must provide relevant certificates such as company registration, GST registration, and any industry-specific certifications related to the IT stationary being offered. These documents verify the legitimacy of the business and its ability to deliver quality products.
The registration process for the tender involves submitting an application through the designated online portal. Interested bidders must create an account, fill in the necessary details, and upload required documents, which should include eligibility certificates, financial statements, and other relevant information as specified in the tender guidelines.
Bidders are generally required to submit documents in PDF or JPEG formats unless specified otherwise in the tender announcement. This ensures that submitted files maintain their integrity during review and prevent alterations that could compromise the evaluation process.
The payment terms will be clearly defined in the contract awarded to the successful bidder. Typically, payment may be structured to include an initial advance, milestone payments upon delivery, and final settlement after meeting all delivery requirements and quality checks as outlined in the tender documentation.
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