Cat B Misc Stores - Department of Defence - Border Road Organisation
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Tender Description
Tender Title: Cat B Misc Stores
Tender Reference Number: 7365c98d
Issuing Authority/Department: Department of Defence, Ministry of Defence
The Department of Defence invites sealed bids for the procurement of various miscellaneous stores categorized under "Cat B." This tender aims to acquire essential equipment required for defense applications, focusing on high-quality branded products to meet stringent operational standards.
Scope of Work and Objectives
The primary objective of this tender is to source a range of specific components designed for use in defense operations. The items required under this tender include the following:
Tender BOQ Items
9 ItemsGeneral 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
- 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
Frequently Asked Questions
The eligibility requirements include being a registered entity, possessing valid trade licenses, and having proof of experience in supplying defense-related products. Bidders must also demonstrate compliance with the applicable security regulations mandated by the Department of Defence.
Bidders must provide necessary certificates such as GST registration, ISO certifications, and any specific quality assurance documents relevant to the high-standard products being supplied. Proof of past performance in similar contracts may also be requested.
The registration process involves submitting a complete application through the designated online platform, along with all required documentation that verifies the bidder’s qualifications and capabilities. Detailed instructions for registration and documentation are provided in the tender notice.
For compliance, all necessary support documents must be submitted in accepted document formats, typically PDF or DOCX. The submission platform will specify exact formats to ensure compatibility and ease of review during the evaluation phase.
Payment terms will be outlined in the tender documents. Generally, payments are made upon successful delivery and acceptance of goods, subject to the provision of a Performance Bank Guarantee as outlined in the financial proposal requirements.
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