Stationary - Department of Military Affairs - Indian Army
Paper,File Folder,Pen,Ball Pen Red,Ball Pen,Ball Pen,Paper Cutter,Highlighter,Tape Dispenser,File T
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Tender Description
Tender Title: Stationary
Reference Number: bcdbfd5f
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The purpose of this tender is to procure a comprehensive range of stationary items which are essential for various operational needs within the Department of Military Affairs. The tender encompasses a total of 319 items, including but not limited to paper, file folders, pens (varying types and colors), paper cutters, highlighters, tape dispensers, and various other essential stationery supplies. The objective is to establish a reliable supply chain, ensuring all necessary materials are available for efficient administration and military operations.
Tender BOQ Items
81 ItemsGeneral Information
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Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements for this tender include being a registered entity that possesses valid business licenses and documentation. Bidders must also demonstrate prior experience in supplying similar stationary items to governmental or sizeable institutional clients. Compliance with local and national regulations is critical for eligibility, ensuring that all participating bidders operate within legal frameworks.
Bidders should provide relevant certificates such as GST registration certificate, business registration details, and any quality assurance certifications applicable to the stationary products offered. It is essential to ensure that these documents validate the technical specifications mentioned in the tender to improve the credibility of the proposal.
Interested bidders must ensure they complete the registration process through the platform specified in the tender announcement. This typically involves providing all necessary documentation to create a company profile while ensuring adherence to any specific compliance requirements highlighted within the tender guidelines.
All submitted documents must adhere to specified formats as outlined in the tender. Generally, digital formats such as PDF or Word documents are commonly accepted. Bidders should verify instructions to ensure that all submissions comply with the required quality standards and enhance overall clarity during the evaluation process.
Payment terms usually involve advance payment upon successful delivery or a mutually agreed schedule. Bidders are urged to specify their payment terms within their proposals while ensuring alignment with pricing evaluation considerations highlighted in the tender instructions. Adhering to these provisions will facilitate smoother contractual agreements.
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