Supply of Computer Printers - Information Technology
Computer Printer (V2)
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Tender Description
Tender Title: Supply of Computer Printers
Tender Reference Number: ea284a12
Issuing Authority/Department: Maharashtra State Electricity Distribution Corporation Limited (MSEDCL)
The MSEDCL has announced a tender for the supply of computer printers under the reference number ea284a12. The scope of work involves the acquisition of seven units of computers printers as part of the ongoing efforts to enhance operational efficiency within the department. The primary objective is to ensure seamless functionality and superior quality in printing tasks associated with official documentation.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
6 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (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 participating in this tender include being a legally registered entity, possessing valid licenses, and demonstrating experience in supplying similar items to governmental or private organizations. Bidders should also ensure compliance with any specified quality standards and technical capabilities to be considered.
Bidders must provide various required certificates including business registration, GST registration, and any other relevant certifications that establish credibility and compliance with industry standards. These documents support the technical and financial proposals submitted.
The registration process for participating in this tender typically involves creating an account on the designated procurement platform, completing your profile, and ensuring all necessary documentation is uploaded. This ensures that your bid is valid and considered for evaluation.
Accepted document formats include PDF for technical and financial documents, as these are standard formats that maintain integrity during the submission. Additionally, any templates provided by MSEDCL must be adhered to for the submission process.
The evaluation and selection process will include several criteria such as compliance with technical specifications, pricing, service assurances, and the overall experience of the bidder. The aim is to ensure that the selected bidder meets organizational needs while providing value for money.
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