Department of Defence Tender by Indian Coast Guard (16eb87f0d)
CLEANER WHITE TOILET HARPIC,CANDLE WAX,BUCKET PLASTIC 15 LTRS CAPACITY,CLOTH EMERY BS 871 61 GRADE
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Tender Title: LP OF NAVAL STORE ITEMS AGAINST NAC
Tender Reference Number: 16eb87f0d
Issuing Authority/Department: Department of Defence, Ministry of Defence
The LP OF NAVAL STORE ITEMS AGAINST NAC tender is issued by the Department of Defence under the Ministry of Defence and aims to procure a comprehensive array of naval store items. This tender covers a variety of cleaning and maintenance materials necessary for operational efficiency. The key objectives revolve around securing quality products that meet the standards set forth by the ministry for naval operations.
Scope of Work and Objectives
The scope of work encompasses the procurement of essential naval store items, including but not limited to:
- Cleaner White Toilet Harpic
- Candle Wax
- Bucket Plastic (15 Ltr Capacity)
- Cloth Emery BS 871 61 Grade
This expansive list includes additional cleaning agents, painting supplies, disinfectants, and a range of other materials required for naval vessel maintenance. The overarching goal is to ensure the readiness and cleanliness of naval facilities.
Eligibility Criteria
To qualify for participation in this tender, bidders must adhere to various eligibility requirements, including:
- Registration as a legitimate business entity
- Compliance with industry standards and regulations
- Financial stability demonstrated through past performance
Technical Requirements
Bidders should demonstrate the ability to supply items that meet specified technical standards. This includes:
- Adherence to quality specifications for each product as outlined in the tender document
- Compliance with relevant safety and operational standards
Financial Requirements
The financial aspects of this tender require bidders to:
- Submit competitive pricing while ensuring compliance with the tender specifications
- Provide detailed breakdowns of costs associated with each product category
Document Submission Details
Participants must prepare and submit comprehensive documentation that includes:
- Completed technical proposals
- Financial estimates
- Any other relevant certifications or documents as required by the tender regulations
Special Provisions
The tender provides special provisions for Micro, Small, and Medium Enterprises (MSEs), offering benefits such as:
- Relaxed eligibility criteria
- Assistance in the registration process to promote participation by small businesses
Evaluation Process
The evaluation process will consist of a systematic review of the submitted documents based on:
- Compliance with eligibility and technical criteria
- Price evaluation based on market standards
Bidders will be assessed on their capability to deliver quality products on time.
Delivery Locations
The delivery of the products will occur at designated naval facilities as outlined by the Department of Defence upon successful selection of the bids.
Contact Information
For inquiries related to this tender, interested parties are encouraged to reach out through designated contact channels provided in the tender documentation.
By engaging in this tender opportunity, bidders will support the crucial operations of the Indian Navy and contribute to national defense readiness while adhering to important procurement standards.
Tender BOQ Items
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Financial Information
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Tender Documents
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Frequently Asked Questions
Bidders are required to submit various certificates that establish their compliance with industry standards. This includes quality assurance certificates, safety compliance documents, and any additional certifications specific to the products being supplied.
The registration process involves submitting the necessary documentation and completing any required forms as specified in the tender announcement. Businesses must also ensure they are registered on relevant procurement platforms and possess all necessary credentials to participate in the bidding process.
All documents submitted must adhere to specified document formats as indicated in the tender details. Typically, formats such as PDF, DOCX, and Excel are accepted, but bidders should verify specific requirements within the tender documentation.
The payment terms will be outlined in the tender documentation, usually including milestones based on delivery and acceptance of goods. Additionally, successful bidders may be required to provide a performance security to ensure the fulfillment of contract obligations, which will also be cited in the tender details.
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