Harpic,Ball Pen,Sketch pen,Good Night Machin and refill,Room Spray,Uniball Gel Pen,Dettol soap,Dust
Employees Provident Fund Organisation (epfo)
KOTA, RAJASTHAN
Progress
Quantity
1808
Category
Harpic
Bid Type
Two Packet Bid
The opportunity is issued by the Employees Provident Fund Organisation (epfo) for a broad range of office consumables and routine supplies in KOTA, RAJASTHAN 324001. The estimated contract value is ₹500,000, covering approximately 31 items including everyday items like pens, detergents, notebooks, tissue, tea cups, water bottles, and related stationery. While no detailed specifications are listed, the scope appears to involve bulk procurement of commonly used items for office and field operations, with a substantial supplier base expected to fulfill varied daily requirements. A key differentiator is the explicit quantity flexibility embedded in the option clause, enabling up to 25% quantity variation during contract execution. This tender targets suppliers capable of timely, scalable fulfillment within government procurement norms. Unique aspects include a broad product mix, and a quantity-management provision designed to absorb demand fluctuations over the contract period.
Product category: office consumables and general-purpose supplies
Estimated value: ₹500,000
Delivery clause: 25% quantity option with proportional delivery time
BOQ: 31 items listed; specific item details not provided
Key Term 1: 25% quantity variation allowed at contract rates
Key Term 2: Delivery period starts from the last date of the original delivery order
Key Term 3: EMD amount not specified in available data; bidders must anticipate standard submission docs
Not explicitly defined in available data; bidders should expect standard government payment terms aligned to EPFO procurement norms.
Delivery period commences from the last date of original delivery order; additional time scales with the increased quantity as (increased quantity ÷ original quantity) × Original delivery period, minimum 30 days.
Not specified in provided data; bidders should verify LD provisions during bid submission.
Experience in supplying office consumables or related items for government or large organizations
Legal entity with GST registration and PAN
Financial capability to deliver ₹500,000 contract value with scalable quantities
Employees Provident Fund Organisation (epfo)
KOTA, RAJASTHAN
Central Board Of Excise And Customs (cbec)
BHILWARA, RAJASTHAN
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Harpic | Harpic | 100 | nos | mmsingh | 15 |
| 2 | Ball Pen | Ball Pen | 100 | nos | mmsingh | 15 |
| 3 | Good Night Machin and refill | Good Night Machin and refill | 50 | nos | mmsingh | 15 |
| 4 | Room Spray | Room Spray | 24 | nos | mmsingh | 15 |
| 5 | Uniball Gel Pen | Uniball Gel Pen | 100 | nos | mmsingh | 15 |
| 6 | Dettol soap | Dettol soap | 100 | nos | mmsingh | 15 |
| 7 | Duster | Duster | 100 | nos | mmsingh | 15 |
| 8 | Surf | Surf | 10 | kg | mmsingh | 15 |
| 9 | Phenyle | Phenyle | 50 | lt | mmsingh | 15 |
| 10 | Acid | Acid | 50 | lt | mmsingh | 15 |
| 11 | Pocha | Pocha | 100 | nos | mmsingh | 15 |
| 12 | Hit | Hit | 50 | nos | mmsingh | 15 |
| 13 | Tep Roll | Tep Roll | 50 | nos | mmsingh | 15 |
| 14 | Alpin | Alpin | 50 | nos | mmsingh | 15 |
| 15 | Sciezzer | Sciezzer | 12 | nos | mmsingh | 15 |
| 16 | Colin | Colin | 24 | nos | mmsingh | 15 |
| 17 | Tea Cup Set | Tea Cup Set | 50 | nos | mmsingh | 15 |
| 18 | File Folder | File Folder | 50 | nos | mmsingh | 15 |
| 19 | Sticky Pas Neon Strip | Sticky Pas Neon Strip | 30 | nos | mmsingh | 15 |
| 20 | Dettol Handwash | Dettol Handwash | 100 | nos | mmsingh | 15 |
| 21 | Baste | Baste | 100 | nos | mmsingh | 15 |
| 22 | Pencil Cell | Pencil Cell | 100 | nos | mmsingh | 15 |
| 23 | Phenyl Goli | Phenyl Goli | 50 | packet | mmsingh | 15 |
| 24 | Ragister 01 Quar | Ragister 01 Quar | 24 | nos | mmsingh | 15 |
| 25 | Ragister 02 Quar | Ragister 02 Quar | 24 | nos | mmsingh | 15 |
| 26 | Ragister 03 Quar | Ragister 03 Quar | 24 | nos | mmsingh | 15 |
| 27 | Ragister 04 Quar | Ragister 04 Quar | 24 | nos | mmsingh | 15 |
| 28 | Steplar Pin | Steplar Pin | 12 | packet | mmsingh | 15 |
| 29 | Fevistick 15 gm | Fevistick 15 gm | 100 | nos | mmsingh | 15 |
| 30 | File Pad | File Pad | 100 | nos | mmsingh | 15 |
| 31 | Water Bottle | Water Bottle | 50 | nos | mmsingh | 15 |
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (minimum 1-3 years in supply of office consumables)
Financial statements (latest audited or turnover evidence)
EMD/Security deposit documentation (as applicable per tender norms)
Technical bid documents (product catalog, conformity statements)
OEM authorizations (if applicable for branded items)
Key insights about RAJASTHAN tender market
Bidders should prepare GST, PAN, and financial documents, along with experience certificates for similar office consumables. Ensure submission of Technical bid with product catalog and compliance statements. Review the option clause allowing 25% quantity variation and align delivery plans to the last order date plus potential extensions.
Required documents include GST certificate, PAN card, experience certificates for similar supplies, latest financial statements, EMD documentation (if applicable), technical compliance certificates, and OEM authorizations for branded items. These must accompany the bid as part of the Technical bid package.
The tender has an estimated contract value of ₹500,000.00 for 31 items. Bidders should plan pricing to cover bulk orders of common consumables while allowing for quantity fluctuations up to 25% during contract execution.
Delivery timelines are tied to the last date of the original delivery order. If quantities increase, additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.
Eligibility requires experience in supplying office consumables, GST registration, PAN, and demonstrated financial capability to handle ₹500,000 contracts. Bidders should be prepared to meet standard government bid submission norms and provide necessary certifications.
Not specified in the available data. Bidders should confirm at bid stage whether branded items require OEM authorization or specific brand approvals; otherwise, conform to general quality and supply standards for office consumables.
The purchaser may adjust quantities up or down by up to 25% of the bid quantity at contracted rates. During the currency of the contract, this may extend with delivery periods, subject to minimum 30 days and proportional timing calculations.
Submission deadlines and terms are provided in the tender documents issued by EPFO for Kota, Rajasthan. Prepare all documents listed, ensure EMD compliance if applicable, and verify the 25% quantity option clause and delivery terms during final bid submission.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS