PAPER A4,PRINTED FILE COVER,WHITE FILE COVER,WHITENER PEN,GLUE STICK,ENVELOPE SMALL,ENVELOPE A4,ENV
Indian Army
JODHPUR, RAJASTHAN
Bid Publish Date
13-Nov-2024, 9:00 pm
Bid End Date
04-Dec-2024, 9:00 pm
Progress
Quantity
2680
Category
JK A4 COPIER PAPER
Bid Type
Two Packet Bid
Public procurement opportunity for Indian Army JK A4 COPIER PAPER, JK FS COPIER PAPER, JK A3 COPIER PAPER, GLUE STICK, U CLIP PLASTIC, PEN PILOT V7 CARTRIDGE, PEN PILOT V10, PEN PILOT V5, PEN REYNOLD, REFILL V7 CARTRIDGE, TRANSPARENT TAPE 1 INCH, TRANSPARENT TAPE 3 INCH, BROWN TAPE 3 INCH, REGISTER 400 PAGE, REGISTER 200 PAGE, FEVICOL 200 GM, FILE BINDER, FILE COVER WHITE, FILE COVER WHITE PRINTED, FILE COVER, CAR DIARY, SPECIAL PART I ORDER, VISITOR BOOK, PART I ORDER, DO PAD LARGE, DO PAD SMALL, DRAFTING PAD. Quantity: 2680 issued by. Submission Deadline: 04-12-2024 21: 00: 00. View full details and respond.
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JODHPUR, RAJASTHAN
Indian Army
Pathankot, PUNJAB
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
WEST KAMENG, ARUNACHAL PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | JK A4 COPIER PAPER | JK A4 COPIER PAPER | 200 | ream | yjitender.277h | 15 |
| 2 | JK FS COPIER PAPER | JK FS COPIER PAPER | 150 | ream | yjitender.277h | 15 |
| 3 | JK A3 COPIER PAPER | JK A3 COPIER PAPER | 5 | ream | yjitender.277h | 15 |
| 4 | GLUE STICK | GLUE STICK | 20 | nos | yjitender.277h | 15 |
| 5 | U CLIP PLASTIC | U CLIP PLASTIC | 20 | pkt | yjitender.277h | 15 |
| 6 | PEN PILOT V7 CARTRIDGE | PEN PILOT V7 CARTRIDGE | 56 | nos | yjitender.277h | 15 |
| 7 | PEN PILOT V10 | PEN PILOT V10 | 30 | nos | yjitender.277h | 15 |
| 9 | PEN PILOT V5 | PEN PILOT V5 | 50 | nos | yjitender.277h | 15 |
| 10 | PEN REYNOLD | PEN REYNOLD | 100 | nos | yjitender.277h | 15 |
| 11 | REFILL V7 CARTRIDGE | REFILL V7 CARTRIDGE | 40 | nos | yjitender.277h | 15 |
| 12 | TRANSPARENT TAPE 1 INCH | TRANSPARENT TAPE 1 INCH | 15 | roll | yjitender.277h | 15 |
| 13 | TRANSPARENT TAPE 3 INCH | TRANSPARENT TAPE 3 INCH | 25 | roll | yjitender.277h | 15 |
| 14 | BROWN TAPE 3 INCH | BROWN TAPE 3 INCH | 20 | roll | yjitender.277h | 15 |
| 15 | REGISTER 400 PAGE | REGISTER 400 PAGE | 15 | nos | yjitender.277h | 15 |
| 16 | REGISTER 200 PAGE | REGISTER 200 PAGE | 50 | nos | yjitender.277h | 15 |
| 17 | FEVICOL 200 GM | FEVICOL 200 GM | 30 | btl | yjitender.277h | 15 |
| 18 | FILE BINDER | FILE BINDER | 40 | nos | yjitender.277h | 15 |
| 19 | FILE COVER WHITE | FILE COVER WHITE | 200 | nos | yjitender.277h | 15 |
| 20 | FILE COVER WHITE PRINTED | FILE COVER WHITE PRINTED | 200 | nos | yjitender.277h | 15 |
| 21 | FILE COVER | FILE COVER | 750 | nos | yjitender.277h | 15 |
| 22 | CAR DIARY | CAR DIARY | 400 | nos | yjitender.277h | 15 |
| 23 | SPECIAL PART I ORDER | SPECIAL PART I ORDER | 30 | nos | yjitender.277h | 15 |
| 24 | VISITOR BOOK | VISITOR BOOK | 2 | nos | yjitender.277h | 15 |
| 25 | PART I ORDER | PART I ORDER | 200 | nos | yjitender.277h | 15 |
| 26 | DO PAD LARGE | DO PAD LARGE | 1 | nos | yjitender.277h | 15 |
| 27 | DO PAD SMALL | DO PAD SMALL | 1 | nos | yjitender.277h | 15 |
| 28 | DRAFTING PAD | DRAFTING PAD | 30 | nos | yjitender.277h | 15 |
Certificate (Requested in ATC)
Compliance of BoQ specification and supporting document *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
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ASHA ENTERPRISES Under PMA | - | 16-11-2024 12:31:40 | Qualified |
| 2 | HILLS STATIONERS & PRINTERS Under PMA | - | 26-11-2024 16:43:13 | Disqualified |
| 3 | Insight Saket Enterprises Under PMA | - | 09-12-2024 18:22:21 | Disqualified |
| 4 | M/S MAKMONI ENTERPRISES Under PMA | - | 15-11-2024 15:33:06 | Disqualified |
| 5 | NARESH TRADERS Under PMA | - | 16-11-2024 12:55:46 | Qualified |
| 6 | RONAK ENTERPRISES Under PMA | - | 16-11-2024 12:43:14 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ASHA ENTERPRISES Under PMA | ₹1,99,955 | Item Categories : JK A4 COPIER PAPER,JK FS COPIER PAPER,JK A3 COPIER PAPER,GLUE STICK,U CLIP PLASTIC,PEN PILOT V7 CAR |
| L2 | RONAK ENTERPRISES Under PMA | ₹2,06,014 | Item Categories : JK A4 COPIER PAPER,JK FS COPIER PAPER,JK A3 COPIER PAPER,GLUE STICK,U CLIP PLASTIC,PEN PILOT V7 CAR |
| L3 | NARESH TRADERS Under PMA | ₹2,11,985 | Item Categories : JK A4 COPIER PAPER,JK FS COPIER PAPER,JK A3 COPIER PAPER,GLUE STICK,U CLIP PLASTIC,PEN PILOT V7 CAR |
The eligibility requirements include being a registered entity capable of conducting business in India, submission of required certificates as per the tender specifications, and proof of compliance for any exemption claims related to experience or turnover criteria.
All products must comply with the Plain Copier Paper (V3) ISI Marked to IS 14490 standards, along with specific requirements outlined in the Bill of Quantities (BoQ). Bidders are urged to review technical documents for precise specifications.
Bidders must provide compliance certificates as outlined in the Additional Terms and Conditions. Necessary documentation supporting eligibility for exemptions must also be included if applicable.
Participation requires bidders to register on the Government e-Marketplace (GeM) portal, through which they can submit proposals and required documents efficiently.
The tender documentation must be submitted in formats typically accepted by the GeM portal. Bidders should verify specific format requirements outlined in the documentation to ensure acceptance.
Standards set by the Ministry of Defence, particularly related to ISI certifications, must be observed to ensure that the products meet operational criteria of the Indian Army.
Compliance with ISI standards and specifications detailed in the BoQ is critical. Failure to meet these may lead to disqualification during the evaluation process.
The Earnest Money Deposit (EMD) amount must be specified in the tender document. It ensures that the bidder is serious about their submission and will be forfeited if the bidder withdraws post-bid acceptance.
The performance security details, including the required amount and conditions, will be discussed upon the selection of winning bids and are part of the post-bid negotiation.
Payment terms are generally confirmed post evaluation and selection; bidders are advised to review the specifications and guidelines provided in the tender documents.
Bids will follow a two-packet evaluation process, assessing both technical and financial proposals, with a focus on total value wise evaluation to ensure quality alongside cost-effectiveness.
MSEs are granted special provisions regarding experience and turnover criteria, which allows them greater access and support in pursuing government contracts.
Startups can also claim similar exemptions as MSEs concerning experience or turnover based on documentation provided upon submission.
The notification of results will be made in accordance with the GeM platform’s guidelines, where bidders can also check their bid status after the evaluation process concludes.
Bidders should ensure compliance with applicable "Make in India" policies, particularly relating to local sourcing and manufacturing, as part of their operational and procurement strategies.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS