Quotation for Rate Contract for Supply of Stationery Items

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File No. 11-64/2005 IA-III (Part-VI) Vol- II Government of India Ministry of Environment, Forests & Climate Change Society of Integrated Coastal Management (WB-ICZM Project) Date: 14 Aug, 2017 Quotation for Rate Contract for Supply of Stationery Items 1. Sealed quotations are invited from reputed firms in Delhi/NCR for the selection of vendor for supply of Stationery items for an initial period of one year under Rate Running Contract (RRC). The bidder should have experience in the supply of Office Stationery items. The items required are mentioned in the Annexure - I attached. 2. The sealed bids in one original and 3 copies as per prescribed format as per Annexure -II should reach to National Project Director, Society of Integrated Coastal Management (SICOM), Ministry of Environment, Forest & Climate Change, Room No. 111, First Floor, Deendayal Antyodaya Bhavan, CGO Complex, Lodhi Road, New Delhi - 110003 on or before 29 th Aug 2017 up to 3.00 P.M. The cover containing the quotation should be super scribed as Quotations for Rate Contract for Supply of Stationery Items. 3. The Organisation reserves the right to accept or reject any bid including the lowest in part or full without any reason what so ever. INSTRUCTIONS TO BIDDERS : (a). Period of Supply of Items : One year (b). Last Date & Time of Submission of Bid : 29.8. 2017, 3:00 PM 4. The bid documents should accompany the copies of necessary documents regarding registration of the shop/firm, PAN card and GST Registration Certificate. 5. If the date of opening bids specified in the notice happens to be a holiday to the office of calling bids, the bids shall be opened on the next working day at the same time without any further notice. 6. The defect noticed in the items supplied by selected bidder during the contract period will have to be replaced with items of similar make at no additional cost. 7. The bidder shall hold their offer valid for a minimum period of 60 days from the date of submission. 8. The rate running contract will be for an initial period of one year. The same can be extended on mutual consent. The selected bidder will have to supply the consumables at the offered rate for a period of one year from the said date. 9. Unit rate & make/specification/quality, if any, for each item has been specified in the enclosed format. While submitting the bid, the bidder shall submit the details in the prescribed format duly signed on each and every page of the quote. 1

10. The rate quoted should be excluding all taxes. The attached format should be used for quoting unit wise rates. The taxes will be as applicable. The contract will be evaluated based on the total quoted contract price. 11. Payment will be effected after satisfactory supply and receipt of the items corresponding to each supply order at SICOM Office. 12. If the quality of items is found bad during the usage, the stationery items should be replaced immediately. 13. Stationery items should be of original make only. 14. The period of delivery will be one week from the date of placing the supply order. The place of delivery will be SICOM, Room No. 111, First Floor, Deendayal Antyodaya Bhavan, CGO Complex, New Delhi. The charges of delivery, if any, will be borne by the vendor. 15. For clarification on make/quality etc. of item or any other query, the bidder may contact Controller F& A, SICOM, Room No. 111, First Floor, Deendayal AntyodayaBhavan, CGO Complex, New Delhi-110003 at 011-24360934 or visit the organisation during the working days (Monday to Friday) between 11.00 AM and 3.30 PM. 16. The actual requirement of items specified in the format may increase or decrease. The quantity is estimated for one year. In addition to items specified, the organisation may request for some other items not mentioned in the format. Supply of such items shall be at the market determined rate. ` Additional Project Director Society of Integrated Coastal Management ************** 2

Annexure - I S.No. ESTIMATED ANNUAL CONSUMPTION OF STATIONARY ITEMS Name of the Items Make Unit Annual Estimated Quantity 1. All Pins Oddy PKT. 10 2. Ball Pen Flair Easy click NOS 500 3. Ball Pen Reynold Blue NOS 500 4. Ball Pen Reynold Red NOS 500 5. Ball Pen Reynold Black NOS 500 6. Battery Small 9 HIV NOS 100 Volt 7. Binder Clip 15mm Oddy NOS. 100 8. Binder Clip 19mm Oddy NOS. 100 9. Binder Clip 25mm Oddy NOS. 100 10. Binder Clip 32mm Oddy NOS. 100 11. Binder Clip 41mm Oddy NOS. 100 12. Binder Clip 51mm Oddy NOS. 50 13. Black tape 1 Oddy NOs 50 14. Board Pins Oddy PKT. 150 15. Bond Paper Ream Bilt Pkt 25 100 Gsm 16. Legal Paper Bilt Pkt 10 17. Box File Jambudeep NOS. 100 18. Brawn Tap Oddy NOS. 50 19. Calculator 12 Digit Casio NOS. 5 20. CD Cover Oddy NOS. 200 21. File Cover Jumbudeep J 115 NOS. 1500 22. Colored Flags Oddy NOS. 150 23. Conference Branded NOS. 200 Notepad 24. Conference Branded NOS. 200 Notepad Big 25. Correction Pen Cello NOS. 50 (12ml) 26. Cutter Paper Big Oddy NOS. 25 27. Cutter Paper Small Oddy NOS. 25 28. Double Punch Big Kangaro NOS. 20 29. Double Punch Kangaro NOS. 30 Small 30. Duster White Branded NOS. 50 31. Duster Yellow Branded NOS. 50 32. Stapler 10No Kangaro NOS. 50 33. Stapler 555 Kangaro NOS. 25 34. Eraser Natraj NOS. 75 35. File Board Jumbudeep NOS. 200 36. Gem Clip 35 mm Rolex PKT. 50 37. Gem Clip 50 mm Rolex PKT. 20 38. Glossy Paper Oddy PKT. 5 39. Glue Stick Kores NOS. 100 40. Gum Tube Omax NOS. 15 3

41. High Lighter Pen Luxur NOS. 100 42. Index File Panchsheel NOS. 100 43. Index File Solo NOS. 30 Diplomat/PVC 44. Note Book-55No. Nelgagan, NOS. 75 45. NoteBook-20No. Neelgagan NOS. 75 46. OHP Marker Reynolds NOS. 150 47. Paper A-3 Size Century Green REAM 50 70Gsm 48. Paper A-4 Size Century Green REAM 2000 70Gsm 49. Paper Rim A-4 Century 100Gsm REAM 25 Bond Paper 50. Paper Weight Oddy NOS. 50 51. Punching 600 Kangaro NOS 10 52. Punching 800 Kangaro NOS 05 53. Transparency Oddy PKT 50 54. Pen Drive 16GB Scan Disk NOS 50 55. Pen Drive 8GB Scan Disk NOS 50 56. Pen Drive 4GB Scan Disk NOS 50 57. Pen Gel Black TrimexRorito NOS. 150 58. Pen Gel Blue TrimexRorito NOS. 300 59. Pen Gel Green TrimexRorito NOS. 50 60. Pen Gel Red TrimexRorito NOS. 50 61 Pen Gel Uniball Nos 200 62. Pen Stand Solo Organiser NOS. 50 63. Pencil Natraj NOS. 1000 64. Pencil Cell AA Duracel NOS 100 65. Pencil Cell AAA Duracel NOS 100 66. Permanent Marker Reynolds NOS. 20 67. Scissor (Medium) Oddy NOS. 20 68. Plastic L Folder World One NOS. 1000 Transparent 69. Poker Oddy NOS 50 70. Post It 3x2 Oddy NOS. 50 71. Post It 3x3 Oddy NOS. 100 72. Post It 3x4 Oddy NOS. 20 73. Post It 3x5 Oddy NOS. 20 74. Binding Tape 1" Oddy Nos 20 Colour 75. Binding Tape Oddy Nos 20 2"Colour 76. Binding Tape 1/2" Oddy Nos 20 Colour 77. Binding Sheet Oddy Pkt 25 78. Carbon Paper Kores Pkt 5 79. Rubber Band Oddy NOS 10 80. Scale PVC 12 Camlin NOS 25 inches 81. Scissor (Medium) Oddy NOS. 30 82. Separator - SET 100 83. Sharpener Natraj NOS. 100 84. Single Hole Punch Kangaro NOS. 50 85. Sketch Pen Luxor PKT. 10 86. Spiral notebook Solo NOS. 30 4

Big 87. Spiral Notebook Solo NOS. 50 Small 88. Spiral Sheet - NOS. 250 89. Stamp Pad Big Faber Castell NOS. 10 90. Stamp Pad Small Faber Castell NOS. 10 91. Stamp Pad Small Faber Castell NOS. 10 Colour 92. Stapler Big HD-45 Kangaro NOS. 30 93. Stapler Pins Big Kangaroo NOS. 50 94. Stapler Pins Small Kangaroo NOS. 100 95. Stapler Small HD- Kangaro NOS. 100 10D 96. Tags - PKT. 10 97. Tape Cello 1'' Oddy NOS. 100 98. Tape Cello 1/2'' Oddy NOS. 100 99. Tape Cello 2" Oddy NOS. 100 100. Tape Dispenser Kangaro NOS. 20 101. U pin Oddy Pkt 25 102. Visiting Card Branded NOS. 10 Holder 103. White Board Ikon, NOS. 25 Duster Magnetic 104. White Board Reynold NOS. 250 Marker 105. White Board Marker Camlin NOS. 700 5

Annexure -II FORMAT FOR QUOTING UNIT PRICE OF STATIONARY ITEMS S. No. Name of the Items Make Rate per unit (excluding tax) Signature of the authorised signatory (with stamp): Date: GST Registration No. 6