NA Tender by Directorate General Of Lighthouses And Lightships (27112c8a1)

Stationery Items 1,Stationery Items 2,Stationery Items 3,Stationery Items 4,Stationery Items 5,Stat

Goods
Qty:26

Tender Timeline

Tender Issue
May 7, 2025 at 2:25 PM

Supply of Stationery Items - 27112c8a1

The supply of stationery items tender, referenced as 27112c8a1, is issued by the Ministry of Ports, Shipping and Waterways. This comprehensive tender aims to source a diverse range of stationery products required for administrative functions across various governmental departments.

Scope of Work and Objectives

The primary objective of this tender is to procure high-quality stationery items, categorized into three segments: Stationery Items 1, Stationery Items 2, and additional specific items under Stationery Items 3 to 26. Each category encompasses a detailed listing of products essential for the daily operations of different governmental entities. The supplier will be responsible for ensuring that all items meet quality standards and are delivered in a timely manner to designated locations.

Eligibility Criteria

Eligible participants are required to be registered entities within the marketplace, showcasing compliance with local procurement regulations and having the capacity to fulfill the quantity and quality of items specified. All suppliers must be compliant with applicable laws governing governmental procurement processes.

Technical Requirements

Suppliers are mandated to adhere to specific technical specifications for the products offered, which include meeting defined quality standards and ensuring the availability of a comprehensive catalog that meets the tender's requirements. Complete documentation proving compliance with quality standards and specifications is essential.

Financial Requirements

Suppliers must demonstrate financial stability and must provide an Earnest Money Deposit (EMD) as part of their bid submission, ensuring that the bidder is serious about entering into a contract. Additionally, payment terms will be provided upon contract establishment and will consider the quantity and quality of the products supplied.

Document Submission Details

Bidders are required to submit their proposals through the designated portal. All submissions must be made electronically and should include a complete set of documents as outlined in the bid documentation.

Special Provisions

There may be benefits for Micro, Small, and Medium Enterprises (MSEs), as well as specific provisions to support startups in the bidding process, promoting inclusivity and local procurement principles. Compliance with 'Make in India' policies will also be evaluated, reinforcing the government's goal of enhancing local content contributions.

Evaluation Process

The evaluation process encompasses scrutinizing bids based on technical compliance, financial proposals, and alignment with required specifications. The evaluation committee will assess the submissions based on established criteria to select the best-suited partner for this contract.

Delivery Locations

Successful bidders will be assigned specific delivery locations, and it is imperative that delivered products conform to the listed specifications and quality standards. The potential supplier should ensure logistical capabilities to manage delivery timelines effectively.

Contact Information

For questions or additional details concerning this tender, participants are advised to engage through the official government communication channels. The details, including any provided communication addresses, should be verified through the respective platforms.


Tender BOQ Items

26 Items
1.

Stationery Items 1

Qty:1
Unit:lot
30
2.

Stationery Items 2

Qty:1
Unit:lot
30
3.

Stationery Items 3

Qty:1
Unit:lot
30
4.

Stationery Items 4

Qty:1
Unit:lot
30
5.

Stationery Items 5

Qty:1
Unit:lot
30
6.

Stationery Items 6

Qty:1
Unit:lot
30
7.

Stationery Items 7

Qty:1
Unit:lot
30
8.

Stationery Items 8

Qty:1
Unit:lot
30
9.

Stationery Items 9

Qty:1
Unit:lot
30
10.

Stationery Items 10

Qty:1
Unit:lot
30
11.

Stationery Items 11

Qty:1
Unit:lot
30
12.

Stationery Items 12

Qty:1
Unit:lot
30
13.

Stationery Items 13

Qty:1
Unit:lot
30
14.

Stationery Items 14

Qty:1
Unit:lot
30
15.

Stationery Items 15

Qty:1
Unit:lot
30
16.

Stationery Items 16

Qty:1
Unit:lot
30
17.

Stationery Items 17

Qty:1
Unit:lot
30
18.

Stationery Items 18

Qty:1
Unit:lot
30
19.

Stationery Items 19

Qty:1
Unit:lot
30
20.

Stationery Items 20

Qty:1
Unit:lot
30
21.

Stationery Items 21

Qty:1
Unit:lot
30
22.

Stationery Items 22

Qty:1
Unit:lot
30
23.

Stationery Items 23

Qty:1
Unit:lot
30
24.

Stationery Items 24

Qty:1
Unit:lot
30
25.

Stationery Items 25

Qty:1
Unit:lot
30
26.

Stationery Items 26

Qty:1
Unit:lot
30

General Information

Item Category
Stationery Items 1 , Stationery Items 2 , Stationery Items 3 , Stationery Items 4 , Stationery Items 5 , Stationery Items 6 , Stationery Items 7 , Stationery Items 8 , Stationery Items 9 , Stationery Items 10 , Stationery Items 11 , Stationery Items 12 , Stationery Items 13 , Stationery Items 14 , Stationery Items 15 , Stationery Items 16 , Stationery Items 17 , Stationery Items 18 , Stationery Items 19 , Stationery Items 20 , Stationery Items 21 , Stationery Items 22 , Stationery Items 23 , Stationery Items 24 , Stationery Items 25 , Stationery Items 26
Department Name

Financial Information

Minimum Turnover
₹2.00 Lakh (s)
Bid Offer Validity
90 (Days)
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7810205.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC) *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 in the appropriate domain to participate in government tenders. Companies must showcase their compliance with local procurement regulations and demonstrate the capability to fulfill the requirements outlined in the tender, specifically in terms of quality and quantity of products.

Participants must provide requisite certificates that certify compliance with quality standards, including ISO certifications if applicable. Additionally, registration proof as a vendor in governmental systems, compliance certificates with tax regulations, and any other documents as specified in the submission guidelines are required.

Bidders should follow the registration process through the official government e-marketplace portal. The process generally requires creating a vendor account, submitting necessary documents for verification, and adhering to any specific conditions laid out in the tender documentation.

All proposals must be submitted in the prescribed document formats as specified in the tender documents. Generally, PDF and Word formats are accepted for textual documents, while spreadsheets (e.g., Excel) can be submitted for financial proposals. It is crucial to adhere to the specified formats to ensure the integrity and consideration of the proposal.

MSEs are eligible for special provisions under this tender that encourage their participation. These may include reduced EMD rates, additional points during the evaluation process, and opportunities for exclusive contracts aimed at enhancing local business participation in government procurement, thereby promoting economic growth at the local level.

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