Karnataka

Retender

Goods

Supplying Stationery Material to Mangaluru City Corporation

Directorate Of Municipal Administration

DMA City Corporation Mangaluru | Karnataka

Amount: Refer DocsCloses: 14 Feb 2025Closed

Timeline

Published27 Jan 2025
Closed14 Feb 2025
Retendered27 Jan 2025

Cancellation Details

Retendered

RetenderedRetenderedReason: Retendered

Published 27 Jan 2025

Tender Value

Refer Docs

EMD Value

₹50,146

Closing Date

14 Feb 2025, 9:30 pmClosed

Tender Inviting Authority

Office Inviting Bids

Directorate of Municipal Administration

Contact Person

RITHESH KUMAR

Office Number

08242220316

Mobile Number

9448500290

Work Description

Supplying Stationery Material to Mangaluru City Corporation

Tender Information

Tender ID

DMA/2024-25/IND4160

Reference Number

DMA/2024-25/IND4160

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

DMA City Corporation Mangaluru

Source Website

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Documents Required

5 documents required · 5 mandatory

Technical Bid

RequiredAnnual Turnover Certificate with UDIN

RequiredGST Registration Certificate

RequiredManufacturer or Authorized representative or Dealer Certificate

RequiredMSME Registration Certificate

RequiredSimilar Nature of Work for value not less than Rs.10.03 Lakhs

Eligibility Criteria

Tenderers should not be associated, or have been associated in the past, directly or indirectly, with a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting services for the preparation of the design, specifications, and other documents to be used for the procurement of the goods to be purchased under this Invitation of Tenders.

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee and EMD into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

EMD Payments through e-Payment mode shall be made as one single transaction and payments made in part are liable for rejection.

The tenderer should be a manufacturer who must have manufactured, tested and supplied the equipment (s) similar to the type specified in the ‘Schedule of Requirements’ up to at least xxxx % of the quantity required in any one of the last 3 years. The equipments offered for supply must be of the most recent series models incorporating the latest improvements in design. The models should have been released on or after xxxxx and be in satisfactory operation for xxxxx months as on date of tender opening. Certificates to be provided as per Section XII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The manufacturer furnishes authorization in the prescribed format assuring full guarantee and warranty obligations as per General Conditions of Contract and Special Conditions of Contract. Manufacturers Authorization Form to be provided as per Section XIII of Tender Document.

In case of authorized representative/dealer of a manufacturer - The tenderer, as authorized representative/dealer , has supplied, installed and commissioned satisfactorily at least xxxxx % of the quantity similar to the type specified in the Schedule of Requirements in any one of the last three years which must be in satisfactory operation for at least xxxxx months on the date of tender opening. Certificates to be provided as per Section XII of Tender Document.

The legal status, place of registration and principal place of business of the company or firm or partnership.

Details of experience and past performance of the tenderer on equipment offered and on those of similar nature within the past three/five years2 and details of current contracts in hand and other commitments.

A detailed description of the essential technical and performance characteristics of the goods.

A list giving full particulars, including available sources and current prices, of spare parts, special tools, etc., necessary for the proper and continuing functioning of the goods for a period of two years, following commencement of the use of the goods by the Purchaser.

Item-by-item commentary on the Purchaser's Technical Specifications demonstrating substantial responsiveness of the goods and services to those specifications or a statement of deviations and exceptions to the provisions of the Technical Specifications.

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹50,146

Important Dates

Last Activity

27 Jan 2025

Published

27 Jan 2025

Download Ends

7 Feb 2025

BOQ Preview

•

LEDGER SHEET (90GSM)(1 BUNDLE-500 SHEETS)

•

NOTE BOOK (1/8) 200 PAGES

•

LONG BOOK 200 PAGES

•

STEPLER PIN 1 BOX (NO 10 MAX1M)

•

RUBBER BAND SIZE 105

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TAG(8INCHES)(50 TAGS-1 BUNCH)(10 BUNCHES-1 BUNDLE)

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PENCIL CARBEN PAPER BLUE(SIZE 210MMx330MM)KORES

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R.N FILE 80 PAGES LONG BOOK RULED

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COTTON TAPE 0.75 INCHES(1ROLE-8 NOS)

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YELLOW COLOR CORA CLOTH

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TEXT HIGH LIGHTERS FABER CASTEL

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NEEDLE BIG SIZE(FOR FILE STITCHING)

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CLOTH COVER 12x10

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CLOTH COVER 16x12

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COVER 9x4(BROWN)

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COVER 15x11(BROWN)

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A3-SIZE XEROX PAPER(PRINTING)JK75GSM(1 BUNDLE-500 SHEETS)

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GUM BOTTLE 700ML KORES

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BELL PINS 36MM KAY

•

PAD INK BOTTLE 600ML DAY TONE

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INK PAD FABER CASTEL

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FILE PAD(TWO FLAP FILE) DOLPHIN

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PAGES 100 NOTE BOOK(RULED) CLASSMTE

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PAGES 200 NOTE BOOK (RULED) CLASSMATE

•

A4- SIZE XEROX PAPER JK GSM RED(1BUNDLE-500 SHEETS)

•

WHITE WRITING PAPER A BISION HALF SHEET (1 BUNDLE-500 SHEETS)

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F-S SIZE PAPER JK 75GSM RED(1 BUNDLE-500 SHEETS

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

kg-2 (Stationery).doc

Tender Document • 0.28 MB

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