Bid Publish Date
12-Nov-2024, 3:54 pm
Bid End Date
02-Dec-2024, 2:00 pm
Value
₹1,69,118
Location
Progress
Chacha Nehru Bal Chikitsalaya has released a public tender for Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2) in EAST DELHI, DELHI. Quantity: 36. Submission Deadline: 02-12-2024 14: 00: 00. Download documents and apply online.
Quantity
36
Category
Toner Cartridges / Ink Cartridges / Consumables for Printers
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation/
Inspection Required
No
Tech Clarification Time
3 Days
Startup Exemption (Experience)
Yes
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Toner Cartridges / Ink Cartridges / Consumables for Printers (Q2)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
16-Jan-2025, 8:30 am
Opening Date
16-Jan-2025, 9:00 am
Experience Criteria
Certificate (Requested in ATC)
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
Key insights about DELHI tender market
The eligibility requirements include being a registered entity capable of supplying the required consumables, a minimum of 1 year of past experience in a similar supply capacity, and the submission of relevant certifications like the OEM Authorization Certificate. Vendors seeking exemptions from experience or turnover criteria need to provide valid supporting documentation for evaluation.
Bidders must provide various documents such as the OEM Authorization Certificate, a document verifying experience, and any supporting documents necessary for exemption from experience criteria, if applicable. All documents should comply with the formats outlined in the tender guidelines to ensure successful submission.
To participate in the tender, bidders must register as a supplier on the GeM portal. Following successful registration, they can access the tender details, download necessary documents, and submit their proposals online before the submission deadline.
All submitted documents must adhere to the specified formats detailed in the tender document. It is essential to ensure that formats meet the electronic submission requirements of the portal to avoid disqualification.
The technical specifications for cartridges must include compatibility details with specific printers used in the Health and Family Welfare Department. Suppliers should ensure that their products meet the qualitative and performance criteria stated in the tender documentation.
Bidders are expected to comply with relevant industry quality standards, and products must be certified for compatibility with the designated printers. This ensures that the cartridges provided will perform optimally in governmental operations.
Suppliers must comply with all outlined regulations and standards specified in the tender, including adherence to quality parameters, timely delivery mandates, and any documentation necessitating supplier eligibility checks or certifications.
Details regarding the Earnest Money Deposit (EMD) are typically provided in the tender document. Bidders must ensure compliance with the stipulated EMD amount to be considered valid in the bidding process.
Performance security requirements will be specified within the tender document. Bidders must provide the necessary guarantees or securities as a condition of the contract award to ensure compliance with the supply terms.
The payment terms must be detailed in the submitted proposal, covering any conditions regarding advance payments, milestone payments, or payment following the successful delivery of the cartridges according to the procurement policy.
The price evaluation considerations will be based on compliant bids that meet all technical and eligibility requirements. Competitive prices will be assessed in relation to the quality and specifications provided.
All submissions must be made electronically via the GeM portal following the outlined procedures. Bidders are encouraged to ensure all documents are uploaded correctly before the submission deadline.
It is critical for bids to be submitted before the specified deadline. Regular checks of the GeM portal and tender document will keep suppliers updated on all important timelines.
Bids will undergo thorough evaluation based on the item-wise evaluation method established within the tender. The selection process ensures that the most compliant and cost-effective proposals are awarded contracts.
Notifications regarding the outcome of the bidding process will be sent to all participating bidders through the designated communications channel outlined in the tender or via the GeM portal.
The tender includes provisions specifically for MSEs, allowing them to participate without the stringent requirements of prior experience that apply to larger organizations. This encourages local entrepreneurship and provides opportunities for small suppliers.
Startups are granted exemptions from standard experience requirements, thus encouraging new entrants to participate in the supply chain. This aligns with government policies promoting innovative solutions in procurement.
This procurement actively supports the 'Make in India' initiative by encouraging local manufacturing and sourcing of products, thereby enhancing the government's commitment to promoting indigenous enterprises and fostering local industries.
The tender endorses compliance with local content requirements, guiding bidders to prioritize the use of locally sourced materials and labor, in alignment with national procurement standards that stimulate domestic economic growth.