PURCHASE OF STATIONARY MATERIAL

Stapler 10 No,Stapler 24 No,Button Folding File,Plastic Folder A4 Size,Plastic Sheet Front and Back

Goods
Qty:9,553
EST Bid: ₹1.0 Crore

Tender Timeline

Tender Issue
May 29, 2025 at 3:28 PM

Tender Title: PURCHASE OF STATIONARY MATERIAL

Reference Number: 1814a295c

Issuing Authority/Department:

Water Resources Department Maharashtra

Scope of Work and Objectives:

The primary objective of this tender is to procure a wide variety of stationary materials essential for the operational activities of the Water Resources Department in Maharashtra. This includes staples, files, folders, note pads, adhesives, and various other stationary items. The tender is aimed at ensuring the department has adequate supplies that meet its daily operational requirements.

Eligibility Criteria:

To be eligible for this tender, bidders must be a registered entity with a valid GST number and must possess the necessary licenses and certificates required to supply the specified materials. Companies should have a proven track record in similar supplies and be compliant with local regulations.

Technical Requirements:

Bidders are required to provide stationary materials that adhere to the specific descriptions and quality standards outlined in the procurement list. Materials must be durable and compliant with industry standards. Samples may be required for evaluation purposes, demonstrating that the submitted products meet the expectations laid out in the tender documentation.

Financial Requirements:

All bidders must be prepared to submit detailed financial documents, including the past three years of financial statements, proof of creditworthiness, and the capability to handle the financial commitments associated with fulfilling the contract.

Document Submission Details:

Bidders need to submit their proposals electronically in the designated format, ensuring complete compliance with the instructions in the tender documentation. Documents should be clear, readable, and include all relevant certifications.

Special Provisions:

The tender has provisions for Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging them to participate in the bidding process to promote local businesses. Bidders from these categories may be afforded certain advantages during the evaluation of bids.

Evaluation Process:

The evaluation of bids will be based on both technical and financial criteria. Points will be assigned for compliance with technical specifications, quality standards, and financial stability. A financial evaluation will be conducted to ensure competitive pricing while meeting the specifications required.

Delivery Locations:

Successful bidders will be required to deliver the materials to specified locations within Maharashtra, as directed by the Water Resources Department. Delivery schedules will be outlined in the bid documents.

Contact Information:

For queries related to the tender or clarification on submission processes, bidders are encouraged to refer to the official contact channels provided within the tender documentation.

The procurement encompasses a total quantity of 9,553 items specifically listed, including but not limited to various types of staplers, button folding files, plastic folders, envelopes, and other essential office supplies.

In conclusion, this tender represents an opportunity for suppliers specialized in stationary to engage with a governmental entity, ensuring stability while contributing to the operational efficiency of the Water Resources Department. Bidders are encouraged to prepare comprehensive submissions that reflect their capabilities and compliance with outlined specifications.


Tender BOQ Items

37 Items
1.

Stapler 10 No

Qty:25
Unit:per nos
45
2.

Stapler 24 No

Qty:25
Unit:per mtr
45
3.

Button Folding File

Qty:100
Unit:per nos
45
4.

Plastic Folder A4 Size

Qty:200
Unit:per nos
45
5.

Plastic Sheet Front and Back

Qty:25
Unit:per pcoket
45
6.

Box File

Qty:50
Unit:per nos
45
7.

Selo Tep Khaki 1 1 1 2 2 3

Selo Tep Khaki 1 1 1/2 2 3

Qty:12
Unit:per rim
45
8.

Selo Tep Colour 1 1 1 2 2 3

Selo Tep Colour 1 1 1/2 2 3

Qty:12
Unit:per nos
45
9.

Note Pad

Qty:100
Unit:per nos
45
10.

Kapadi LIfafa 10x12

Qty:500
Unit:per nos
45
11.

Kapadi Lifafa 12x24

Qty:500
Unit:per nos
45
12.

Tapal Diary

Qty:100
Unit:per nos
45
13.

Staplier Pin 10 No

Qty:25
Unit:per box
45
14.

Staplier Pin 24 No

Qty:20
Unit:per box
45
15.

Whitner

Qty:20
Unit:per nos
45
16.

Colour Flat

Qty:25
Unit:per box
45
17.

Fevicol 50 Gm

Qty:100
Unit:per nos
45
18.

Pencil

Qty:12
Unit:per box
45
19.

Ragistor 1 2 3 and 4 Qua

Ragistor 1 2 3 & 4 Qua

Qty:36
Unit:per nos
45
20.

Pendrive 32 and 64 GB

Pendrive 32 & 64 GB

Qty:12
Unit:per nos
45
21.

Envolope White 7x4

Qty:500
Unit:per nos
45
22.

Envolope White 9x4 1 2

Envolope White 9x4 1/2

Qty:1000
Unit:per nos
45
23.

Envolope White 11x5

Qty:1000
Unit:per nos
45
24.

Record Bag

Qty:500
Unit:per nos
45
25.

File Cover With Less

Qty:1000
Unit:per nos
45
26.

Separator Pagination

Separator / Pagination

Qty:2000
Unit:per nos
45
27.

File Less White Suti

Qty:100
Unit:per bundle
45
28.

Red File Tag

Qty:100
Unit:per bundle
45
29.

Colour Flat White Sticky

Qty:25
Unit:per rim
45
30.

Stamp Pad Big Size

Qty:12
Unit:per nos
45
31.

Stamp Pad Ink

Qty:12
Unit:per nos
45
32.

Box File Small Size

Qty:50
Unit:per nos
45
33.

Marker Pen Blue Black Red Green

Qty:12
Unit:per nos
45
34.

Still Scale Patti Big Size

Qty:12
Unit:per nos
45
35.

Best Quality Seizer

Qty:6
Unit:per nos
45
36.

File Pad

Qty:500
Unit:per nos
45
37.

Record Bag

Qty:100
Unit:per nos
45

General Information

Item Category
Stapler 10 No , Stapler 24 No , Button Folding File , Plastic Folder A4 Size , Plastic Sheet Front and Back , Box File , Selo Tep Khaki 1 1 1 2 2 3 , Selo Tep Colour 1 1 1 2 2 3 , Note Pad , Kapadi LIfafa 10x12 , Kapadi Lifafa 12x24 , Tapal Diary , Staplier Pin 10 No , Staplier Pin 24 No , Whitner , Colour Flat , Fevicol 50 Gm , Pencil , Ragistor 1 2 3 and 4 Qua , Pendrive 32 and 64 GB , Envolope White 7x4 , Envolope White 9x4 1 2 , Envolope White 11x5 , Record Bag , File Cover With Less , Separator Pagination , File Less White Suti , Red File Tag , Colour Flat White Sticky , Stamp Pad Big Size , Stamp Pad Ink , Box File Small Size , Marker Pen Blue Black Red Green , Still Scale Patti Big Size , Best Quality Seizer , File Pad , Plain Copier Paper (V3) ISI Marked to IS 14490 (Q4)

Financial Information

Estimated Bid Value
₹1,02,43,046.00
Minimum Turnover
₹25.00 Lakh (s)
Bid Offer Validity
30 (Days)
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

7 Documents
GeM-Bidding-7898376.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
GeM Category SpecificationGEM_CATEGORY_SPECIFICATION
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • Additional Doc 1 (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 with a valid GST number, possessing necessary licenses and certificates to supply the specified materials, and having a proven track record in similar supplies. Bidders must also comply with local regulations and demonstrate the ability to fulfill the order requirements stipulated in the tender.

The technical specifications require all stationary materials to adhere to descriptions and quality standards laid out in the procurement list. Bidders should ensure that their products are durable, functional, and compliant with industry norms. Samples may be requested during the evaluation process to verify compliance with these standards.

Bidders must provide an Earnest Money Deposit (EMD) as part of their proposal, which serves as a commitment to the bid. Performance security, as specified in the tender documentation, may also be required upon successful awarding of the contract to ensure the fulfillment of obligations under the tender agreement. Details on the amounts and terms will be highlighted in the bid requirements.

Bidders are required to submit their proposals electronically. All required documents must be compiled in the designated formats specified in the tender documentation. It is crucial to ensure that all supporting documents are clear and readable to facilitate the evaluation process.

The tender includes special provisions encouraging participation from Micro, Small, and Medium Enterprises (MSEs) and startups. These entities may receive advantages during the evaluation process, aimed at promoting local entrepreneurship and enhancing the participation of smaller businesses in government procurement activities. Compliance with ‘Make in India’ policies will also be considered during assessment.

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