Procurement Opportunity: Plain Copier Paper (V3) ISI Marked to IS 14490 in PATNA, BIHAR

The eligibility requirements include being a registered entity capable of supplying the required Plain Copier Paper according to the ISI standards. Additionally, bidders must submit necessary documentation and certifications as specified in the tender documents.

Bidders must provide various certifications, including an OEM Authorization Certificate and other requested documents mentioned in the Additional Terms and Conditions (ATC) to validate their capability to meet the tender requirements.

To register for participation in this tender, individuals or organizations must follow the registration process outlined on the platform hosting the tender. It is necessary to provide all required documents and ensure registration is completed before submission deadlines.

All document submissions must adhere to formats specified in the tender guidelines. Typically, formats may include PDFs or scanned copies, ensuring clarity and legibility for evaluation.

The technical specifications focus on the paper meeting ISI Mark standards as per IS 14490. This includes specific qualities such as weight, dimensional consistency, and overall performance for standard office applications.

Yes, the selected vendor must comply with quality standards set forth in the tender documentation, ensuring that the supplied paper meets ISI standards for quality and performance.

Bidders must ensure strict adherence to compliance requirements outlined in the tender documentation to qualify for consideration. This includes financial, technical, and regulatory compliance.

While specific testing criteria may not be explicitly mentioned, compliance with ISI standards often requires quality testing to assure the product meets all specified benchmarks upon delivery.

The Earnest Money Deposit (EMD) amount and submission method will be detailed in the tender documentation. Bidders must comply with ensuring submission to qualify their bids.

Bidders may be required to provide performance security amounting to a specified percentage of the total bid value. This serves to protect the department against potential non-compliance or inadequate performance.

Payment terms will typically be outlined in the tender documentation, which may include milestones or conditions under which payments will be released following satisfactory delivery.

Price evaluation considers the complete financial offer, including compliance with set specifications and quality standards against other competing bids during the evaluation process.

Bidders must submit their tender documents online through the specified platform, ensuring all required documents are included and submitted by the designated deadline.

Key timelines for bid submission, evaluation, and award notifications are typically outlined in the tender documents. Bidders should refer to those documents regularly for updates throughout the tender lifecycle.

Results will be communicated to bidders in accordance with the evaluation process defined in the tender documentation. Notifications may be sent electronically through the registered platform.

MSEs may receive benefits such as relaxed eligibility criteria or additional consideration during the evaluation process to encourage their participation in government tenders.

Startups may also benefit from simplifications in the submission and evaluation process, which precede the submission of relevant documents demonstrating their capabilities.

This tender adheres to 'Make in India' policies, promoting local content and local procurement rules which encourage participation from domestic manufacturers and suppliers to boost the local economy.