Tender Title: GEM/2025/B/6162486
Plain Copier Paper (V3) ISI Marked to IS 14490,Plain Copier Paper (V3) ISI Marked to IS 14490
Tender Timeline
Tender Description
Tender Title: 1c0501400
The Police Department Andaman & Nicobar is pleased to announce a tender for the supply and delivery of Plain Copier Paper (V3) ISI Marked to IS 14490. This tender invitation is aimed at prospective bidders who can provide a total quantity of 1200 units of the specified product.
Scope of Work and Objectives
The primary objective of this tender is to procure high-quality Plain Copier Paper that meets the Industrial Standards of ISI Marked to IS 14490. The successful bidder will be responsible for the supply of the specified copier paper, ensuring consistency in quality, adherence to the required standards, and timely delivery to the designated locations specified by the Police Department.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Bidder Turnover
- OEM Authorization Certificate *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
Similar Tenders
Frequently Asked Questions
The eligibility requirements include being a registered entity with established credentials in supplying office materials. Bidders should possess adequate experience substantiated by previous contracts demonstrating the capability to deliver Plain Copier Paper in compliance with ISI standards.
Bidders must provide certificates proving compliance with the ISI standards for the paper specification of Plain Copier Paper (V3). It may also be beneficial to include quality certificates from recognized bodies to enhance the credibility of the bid.
To participate in the tender, companies need to register on the official tendering platform utilized by the Police Department. The registration process usually involves submitting necessary business documentation, including a company profile and relevant experience in supplying similar products.
All documents should be submitted electronically via the designated tender portal. Accepted document formats typically include PDF and Word files, ensuring that uploaded documents are clear and legible. Bidders should follow any specific formatting guidelines provided in the tender documents.
Payment terms will typically be outlined in the contract agreement after the selection of the winning bid. Generally, it’s expected that a performance security would be required, and payments may be staged based on delivery milestones or upon delivery verification to ensure compliance with contract specifications.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders