Department of Military Affairs Tender by Indian Army (a433facd)
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Tender Title: Supply of Stationery Items
Reference Number: a433facd
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Department of Military Affairs invites bids for the supply of various stationery items. The objective of this tender is to procure essential stationery products which will be used within military establishments. A comprehensive list of items, including gluesticks, markers, tapes, paper, and other related products, has been outlined in the tender documentation.
Scope of Work and Objectives
The primary scope of this tender includes the supply of 2,158 units of assorted stationery items specified in the tender. The objectives are to ensure the delivery of quality products that meet the specified technical requirements, adhere to performance standards, and fulfill delivery timelines as per the purchasing authority’s needs.
Eligibility Criteria
Bidders are required to meet certain eligibility criteria to participate in this tender process:
- The bidder must be a registered entity and hold the necessary licenses for supply of stationery products.
- It is essential for bidders to demonstrate prior experience in supplying similar items to government agencies or notable organizations.
Technical Requirements
The stationery items must adhere to the quality standards specified in the tender documentation. Bidders must provide details regarding the technical specifications of the items, including material composition, dimensions, and usability aspects. Additionally, all products must comply with relevant compliance requirements established by industry standards.
Financial Requirements
Bidders need to submit a detailed financial proposal that outlines pricing based on the total quantity required. It's important to show consideration for quality while keeping pricing competitive. Additionally, bidders may be required to provide an Earnest Money Deposit (EMD), the specifics of which will be elaborated in the tender documents.
Document Submission Details
All proposals, including technical and financial offers, must be submitted in the specified format through the provided online portal. Each submission should include requisite documents such as business registration certificates, proof of prior experience, and other required certificates.
Special Provisions
The tender is open to Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation and providing benefits that enable them to compete fairly. Compliance with policies such as ‘Make in India’ is also encouraged, supporting local content and procurement rules.
Evaluation Process
The evaluation process will include a thorough assessment of both technical and financial proposals. Criteria will be defined within the tender document, focusing on meeting quality specifications, pricing, and previous experience in similar supply contracts. Notifications regarding the results will be communicated to participants upon completion of the evaluation.
Delivery Locations
The successful bidder will be required to deliver the stationery items to designated military establishments as specified in the tender document. Delivery timelines will be strictly adhered to ensure prompt availability of supplies.
Contact Information
For any queries or additional information, participants are encouraged to refer to the official contact details provided in the tender document. Proper avenues for communication will facilitate resolution of questions during the tender lifecycle.
In conclusion, this tender represents a significant procurement opportunity for entities willing to engage with the Department of Military Affairs in fulfilling its stationery needs. Interested bidders should ensure compliance with all specifications and submit their documentation timely to contribute to this essential supply chain.
Tender BOQ Items
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Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements include being a registered entity, holding necessary licenses, and demonstrating experience in providing similar stationery supplies to government agencies or recognized organizations. Bidders must also comply with local laws and regulations.
Bidders must provide various required certificates, including business registration documents, tax compliance certificates, and quality assurance certifications that align with industry standards. Suppliers should also include prior supply experience documentation to support their bids.
Documents must be submitted in specified digital formats, typically including PDF and Excel for financial proposals. All submissions should follow the outlined format in the tender documentation to ensure they are considered valid.
Bidders may be required to provide a performance security deposit, typically a percentage of the total contract value. This security ensures that the supplier will adhere to contract terms, including quality and delivery conditions. Further details regarding exact requirements will be included in the tender document.
The evaluation process will involve a systematic assessment of submitted proposals based on technical compliance and pricing. Bids will be scored and ranked, with notifications regarding results sent to participants. The detailed evaluation criteria will be made available in the official tender documents to ensure transparency.
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