Supply of 7.00-12 Pneumatic Tyres
7.00-12 PNEUMATIC TYRE
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Tender Description
Tender Title: Supply of 7.00-12 Pneumatic Tyres
Tender Reference Number: 163e245d
Issuing Authority: AI Airport Services Limited
Department: Ministry of Civil Aviation
Scope of Work and Objectives
The primary objective of this tender is to solicit bids for the supply of 7.00-12 pneumatic tyres. Interested vendors are invited to participate in this procurement process, where the goal is to acquire high-quality pneumatic tyres to enhance operational efficiency at airport facilities. The total quantity required is 14 tyres, and successful bidders must ensure timely delivery to designated locations as specified in the procurement process.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 DocumentsDocuments Required from Seller
- 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
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Frequently Asked Questions
The eligibility requirements include being a registered business entity, compliance with local registration norms, and possessing all necessary licenses to supply automotive parts. Companies must demonstrate prior experience in fulfilling similar contracts and ensure adherence to quality standards mandated by aviation authorities. Bidders are encouraged to provide evidence of compliance with local procurement rules, especially if applying under the Micro, Small, and Medium Enterprises (MSE) category.
Bidders are required to present a range of documentation, including business registration certificates, tax compliance certificates, and any relevant quality certification (such as ISO standards) applicable to 7.00-12 pneumatic tyres. Additionally, bidders should submit technical data sheets detailing tyre specifications and performance to meet the set aviation standards.
Payment terms will be discussed and finalized upon contract award. Typically, payment may be structured in phases, such as an advance upon signing the contract, followed by milestone payments upon successful delivery and acceptance of goods. The final payment is expected upon complete compliance with all specifications stipulated in the contract. Bidders should provide their preferred payment structure as part of their financial proposal.
Bids must be submitted electronically through the specified procurement portal. The accepted document formats for submissions generally include PDF for supporting documents and Excel for financial proposals. Bidders should ensure that all required files are correctly labeled and included as part of the submission to avoid disqualification. Non-compliance with submission formats may lead to rejection of proposals.
MSEs benefit from relaxed eligibility requirements, which are designed to encourage participation in government procurement processes. Additionally, provisions may include preferential pricing thresholds and support in capacity building, ensuring these smaller enterprises can compete on a more equitable basis with larger firms. Compliance with ‘Make in India’ policies is also acknowledged, promoting local manufacturing and procurement.
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