Tender Overview
Organization: India Tourism Development Corporation Limited, New Delhi, Delhi. Procurement covers a broad range of office stationery and consumables: carbon papers (IS 1551 Q4), rollerball pens (V3 Q4), ball point pens (V2 IS 3705 Q4), stapler pins, packing tapes, double-sided tapes, stamp pads, highlighters, erasers, rubber bands, correction fluids, metric plastic scales (IS 1480 Q4), pencil boxes, glue sticks (V2 Q4), plain copier paper (ISI Marked to IS 14490 Q4), desktop calculators, permanent markers, whiteboard markers (V2 Q4), registers, knife blades, desk pads (V2 Q4). Scope includes packaging, labeling, and conformity to ISI marking and related standards. The estimated value and EMD are not disclosed in the data. Tender emphasizes ISI/ISI Marking compliance and IS 14490 paper specifications. Unique aspect is the cross-category supply of general stationery for government use.
Technical Specifications & Requirements
- Product names and categories drawn from the BOQ/title: ISI Marked plain copier paper (IS 14490 Q4), various stationery items with Q4 grading, and ISI certified writing instruments.
- Standards & certifications: ISI Marked; Governing Specification for ISI Marking; ** IS 14490** for copier paper; test reports from designated labs (AHSP/NABL/ILAC) on demand.
- Key parameters available: paper grammage and size, pen ink color, ball diameter, tape thickness, packaging and marking requirements, and sample approval process before bulk supply.
- Quality assurances: require test reports to prove conformity; advance samples (5) due within 5 days of award; modifications documented within 5 days.
- Delivery & scope notes: no explicit delivery timeline; option clause allows up to ±25% quantity variation; procurement spans a broad workplace-essentials category for government offices in New Delhi.
- Eligibility cues: government procurement norms; MSE preference policy clause present in terms.
Terms, Conditions & Eligibility
- EMD/price mechanism: EMD amount not specified; option clause allows quantity adjustment up to 25% and potential extension based on delivery performance.
- Purchase preference: MSEs may receive 25% preferential treatment if qualifying as manufacturers or service providers per policy. Traders excluded for goods category.
- Advance sample requirement: submit 5 samples within 5 days of award; buyer approves or lists modifications within 5 days; supply must follow approved sample; delay in approval extends delivery window accordingly.
- Warranty/penalties: information not detailed; LD/penalties not specified beyond option-based delivery adjustments.
- Documentation: bidders must be prepared to furnish ISI/IS 14490 testing reports on demand; OEM authorizations and GST/PAN-related docs implied by standard T&C, though not all specifics are listed.
- Delivery scope: quantity adjustments possible during contract; delivery period recalculated if option clause exercised; minimum extension rules apply.
