Tender Title: Supply of Common Proofed Canvas / Duck and Paulins (Tarpaulins)
Reference Number: 19222d845
Issuing Authority
This tender is issued by the Central Armed Police Forces, under the Ministry of Home Affairs. The procurement process adheres to all government regulations and standards.
Scope of Work and Objectives
The primary objective of this tender is to supply a total of 7,313 units of Common Proofed Canvas / Duck and Paulins (Tarpaulins) as per the specifications defined in IS 2089. The material must meet the highest standards of durability and waterproofing, suitable for a variety of applications including but not limited to protective covers for equipment and storage facilities in varying climatic conditions.
Eligibility Criteria
To participate in this tender, bidders must:
- Be a registered entity with legal compliance.
- Demonstrate experience in supplying similar products in previous contracts.
- Provide valid GST registration and PAN details.
- Have robust financial stability, as assessed through given financial documents.
Technical Requirements
All products supplied must comply with the specifications laid out in IS 2089. Bidders must provide documentation to prove adherence to the required technical standards and quality benchmarks. Detailed testing parameters and quality control measures should also be outlined in the bid.
Financial Requirements
Bidders are required to submit an Earnest Money Deposit (EMD) as part of their proposal, the detailed amount and payment method will be specified in the tender documents. Payment terms will be outlined clearly for all successful bidders, ensuring transparency and clarity.
Document Submission Details
Bid participants must submit their proposals through the designated electronic procurement platform. All required documents, including technical and financial proposals, must be uploaded in the accepted formats to ensure they are considered valid.
Special Provisions
This tender may include special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups, providing them with an edge in the bidding process. These provisions aim to encourage local entrepreneurship and bolster the economy. Detailed guidelines regarding MSE and startup benefits will be available in the tender documents.
Evaluation Process
The evaluation will be based on multiple criteria, including:
- Compliance with technical specifications.
- Financial bid competitiveness.
- Proven track record in delivering similar products.
The evaluation process aims to ensure that the selected vendor offers the best overall value while meeting the stringent requirements set forth by the Central Armed Police Forces.
Delivery Locations
Delivery will be required at specified locations, details of which will be communicated to successful bidders upon contract award. Each delivery must adhere to the timeline set forth, ensuring that procurement needs are met efficiently.
Contact Information
For further inquiries and detailed clarifications, bidders are encouraged to reach out through the mediums provided in the tender announcement, ensuring that all communications are directed appropriately!
This tender represents a significant opportunity for qualified suppliers to engage with governmental procurement, thereby contributing to national defense capabilities and operational readiness.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC) *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 entity, demonstrating prior experience in supplying similar products, and possessing valid GST and PAN registrations. Bidders must also ensure that they have sound financial standing as evidenced by required financial documents.
Bidders must provide all necessary certificates including GST registration certificate, PAN, and any relevant quality assurance certifications that demonstrate compliance with the relevant technical specifications outlined in IS 2089 for Common Proofed Canvas.
The registration process involves creating an account on the designated electronic procurement platform. Bidders must submit their business details, documentation for eligibility, and the required performance security as defined in the tender guidelines.
Accepted document formats typically include PDF for technical and financial proposals, and any supporting documents such as certificates should also be provided in commonly used formats. All submissions must adhere strictly to the formatting guidelines set forth in the tender document.
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