Contract Bidding Open For FS copier paper,A4 copier Paper,Register 300 pages,Drawing sheet Yellow,Drawing sheet Pink,Drawing

The eligibility requirements include being a registered entity and having a minimum of 2 years of past experience in supplying similar office stationery items to government organizations or PSUs. The OEM must also meet an average turnover of ₹3 lakh over the last three years.

Bidders must submit documentation that includes evidence of experience and past performance, bidder turnover certificates, compliance with the Bill of Quantities (BoQ) specifications, and certificates demonstrating OEM annual turnover.

The registration process involves submitting the required documentation along with the technical and financial proposals addressing eligibility criteria. Ensure that all submissions are in compliance with the specified formats mentioned in the tender documents.

Documents must be submitted in PDF or similar common file formats as prescribed in the tender documentation. All documents should be clear and legible to facilitate evaluation.

The technical specifications detail the quality standards, dimensions, and materials for the various stationery items as per the BoQ. A complete list of items and their specifications can be found in the provided BoQ document.

Yes, bidders must ensure that all items conform to specified national quality standards and comply with the BoQ requirements laid out in the tender documentation.

Bidders must comply with all mentioned eligibility and technical requirements. Additionally, they must submit required certificates that prove compliance with financial turnover and past performance.

The EMD requirement is to be confirmed per the tender documents; however, specific EMD details should be outlined in the official guidelines.

As per the tender documentation, there is no performance security detailed in the requirements for this tender.

Payment terms and specifics may vary and should be referenced within the bid documents. Standard terms typically include payment upon successful delivery as per contract agreements.

Price evaluations will be conducted based on the total proposal values submitted in the bid, ensuring that all specifications and requirements are met.

Bidders are required to submit their tenders electronically through the official procurement portal as indicated in the tender documentation.

Key timelines are outlined in the tender document, specifically regarding clarifications and final submission deadlines for the proposals.

Yes, MSEs are entitled to procurement preferences and exemptions from certain eligibility criteria, provided they meet necessary documentation and registration requirements.

Startups are not eligible for exemptions as provided to MSEs under the current procurement policies for this tender.

Bidders are encouraged to participate in accordance with the objectives of 'Make in India', focusing on local procurement and supporting domestic manufacturers.

Procurement rules encourage the inclusion of local manufacturers in line with current governmental policies, emphasizing the importance of sourcing materials and products locally to promote regional industries.

By fully understanding and addressing all requirements laid out in this tender, potential bidders can enhance their chances of successful engagement with the Department of Military Affairs.