Department of Military Affairs Tender by Indian Army (3a0f4d9eb)
Talc Roll,Drawing Roll,Alko Sign Board four by three,Easel,Spiral Binding Spring one point five inc
Tender Timeline
Tender Title:
INT STATIONARY
Tender Reference Number:
3a0f4d9eb
Issuing Authority/Department:
Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to procure a comprehensive range of stationery supplies required for military operations and administrative functions. The items requested are essential for daily operations, and the tender involves the supply of various stationery products including Talc Roll, Drawing Roll, Alko Sign Board (4x3), Easels, and Spiral Binding Springs (1.5 inch) among other related supplies. The total quantity required is 585 units, which ensures adequate provision for organizational needs.
Eligibility Criteria
All prospective bidders must meet the following eligibility requirements:
- Must be a registered entity with relevant government authorities.
- Should comply with industry standards and provide proof of necessary registrations and certifications.
- Bidders must also maintain a good standing with tax authorities.
Technical Requirements
Bidders must ensure that all supplied goods adhere to specified technical requirements, including but not limited to:
- Quality standards as prescribed by industry benchmarks.
- Compliance with relevant specifications to ensure that items are fit for purpose.
- Product samples may be required during the evaluation phase.
Financial Requirements
Bidders must demonstrate financial stability and capability to fulfill the contract by providing:
- Recent financial statements or audit reports.
- Necessary payment terms including an Earnest Money Deposit (EMD), which may be required as part of the bid process.
Document Submission Details
All documents related to the tender must be submitted electronically through the specified procurement platform. Bidders should include:
- A completed bid form.
- Technical and financial proposals.
- Proof of required certificates and registrations.
Special Provisions
This tender will provide special provisions and benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging diverse participation in military procurement processes.
Evaluation Process
The bid evaluation will consider both technical compliance and financial viability. Proposals will be reviewed against predetermined criteria and the results will be communicated to all participating bidders.
Delivery Locations
The delivery of specified stationery supplies must be coordinated according to the directions provided by the Department of Military Affairs. Successful bidders will be responsible for logistical arrangements to ensure timely delivery to designated military establishments.
Contact Information
For further details, inquiries may be directed to the appropriate official contact channels as indicated in the tender documentation available on the procurement portal.
This tender represents a crucial opportunity for suppliers of stationery products to contribute to the operations of the Ministry of Defence. Eligible bidders are encouraged to carefully review all terms, conditions, and specifications outlined in the documentation to ensure compliant submissions.
Tender BOQ Items
74 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- 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 for this tender include that prospective bidders must be registered as entities with the appropriate governmental authorities and must comply with tax and regulatory standards. Additionally, documentation proving financial stability and operational capability may be required to support bids.
Bidders must possess relevant certifications that demonstrate compliance with quality standards and industry regulations. The documentation must affirm that the products meet the necessary specifications outlined by the Department of Military Affairs.
To participate, bidders must register through the official procurement platform. Registration involves creating an account, providing necessary business details, and submitting required certifications. This step is essential to ensure eligibility before submission of bids.
Accepted document formats include PDF for technical and financial proposals, proprietary forms as specified in the documentation, and any required attachments. Ensuring the correct format is critical for processing and evaluation of bids.
The Earnest Money Deposit (EMD) has specific requirements such as amount and submission methods which are detailed in the tender documentation. This security measure helps in affirming the bidder’s commitment and protects the interests of the purchasing department during the bidding process.
The evaluation process will consider both technical compliance and financial bids against established criteria. Bidders will be notified of results after thorough review and assessment, as per the timelines provided in the tender documentation.
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