Plain Copier Paper (V3) ISI Marked to IS 14490
Plain Copier Paper (V3) ISI Marked to IS 14490
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Tender Description
Tender Title: Plain Copier Paper (V3) ISI Marked to IS 14490
Tender Reference Number: 14ea31e
Issuing Authority/Department: KIOCL Limited, Ministry of Steel
Scope of Work and Objectives
The Plain Copier Paper (V3) ISI Marked to IS 14490 tender invites suppliers to provide a total quantity of 450 units of high-quality copier paper that meets the ISI marking standards. The objective is to procure this essential item to support the operational needs of KIOCL Limited. This purchase is aimed at maintaining smooth workflow and efficiency within the organization, reinforcing the commitment to using quality-approved materials.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 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 include being a registered entity that complies with the necessary local laws and regulations. Bidders must also certify their capability to deliver the stated quantity of ISI-marked Plain Copier Paper (V3) while adhering to the stipulated quality standards. Additionally, bidders may need to demonstrate prior experience in supplying similar materials to gain an edge in the selection process.
The technical specifications for the Plain Copier Paper (V3) include compliance with IS 14490 standards, which stipulate the thickness, brightness, and durability of the paper. Bidders should ensure the paper facilitates smooth operation in printers and copiers, maintaining high-quality outputs without frequent jams or misfeeds, therefore ensuring optimum functionality in various office environments.
The payment terms will be determined based on the contractual agreement between KIOCL Limited and the successful bidders. Typically, payments may be processed after delivery and inspection of the products, ensuring compliance with the specified quality standards. Bidders should prepare to submit invoices that align with the delivery schedule and conditions laid out in the tender documentation.
The evaluation and selection process involves a thorough review of bids based on compliance with technical specifications, financial viability, and adherence to eligibility criteria. A designated committee will assess the bids to ensure fair and transparent selection. Factors such as pricing, delivery timelines, and quality assurance measures will also significantly impact the evaluation outcome.
The tender provides benefits for Micro, Small, and Medium Enterprises (MSEs) by allowing them certain leeways during the evaluation process. This is in line with the government’s efforts to promote inclusivity and support local businesses in procurement activities. Startups may also find favorable provisions designed to enhance their participation in tenders like this one, ultimately aiming to boost local sourcing and innovation.
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