Tender Description
Procurement of NA items for MI Room ICGS Pipavav (Tender ID: 2ffd82066)
The Department of Defence under the Ministry of Defence is inviting tenders for the Procurement of NA items for MI Room ICGS Pipavav. This procurement aims to ensure that essential items are supplied for the effective functioning of the MI Room, which is vital for operational readiness.
Scope of Work and Objectives
The scope of work includes the supply of various equipment and materials required by the MI Room at ICGS Pipavav. The items demanded include but are not limited to:
- Emergency portable lamp battery operated
- Refrigerator (165 Liters capacity)
- Almirah by Godrej steel
- Cabinets filling steel with 4 drawers
- Stretcher air borne
- Counterpanes for hospitals
- Knap sack sprayers
Tender BOQ Items
7 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Certificate (Requested in ATC)
- 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
Frequently Asked Questions
The eligibility requirements include being a registered entity with relevant certificates to supply the listed items. Interested bidders must also have experience in delivering similar products to any government or military installations.
Bidders must comply with specific technical specifications for each item mentioned in the tender. This includes adhering to quality standards set by the Ministry of Defence, providing certifications that confirm compliance, and ensuring that all products are functional and suitable for use in operational environments.
The payment terms for this tender generally involve staggered payments based on delivery milestones. Bidders are advised to specify their payment schedule within their financial bid, and adherence to these terms will be critical in the evaluation process.
All document submissions must be done electronically through the specified portal. Bidders should ensure that all documents are submitted in acceptable formats as stated in the tender guidelines, typically PDF or Word format.
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