NAVAL STORE ITEMS - Department of Defence - Indian Coast Guard
Silicon Carbide water proof 600A Emery paper,Sand paper,Rubber latex long gloves,Petrolium jelly,Ba
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Tender Description
Tender Title: NAVAL STORE ITEMS
Reference Number: 53b10d66
Issuing Authority:
Ministry of Defence
Department of Defence
Scope of Work and Objectives
The purpose of this tender is to procure a variety of Naval Store Items essential for defense applications. This includes materials such as Silicon Carbide waterproof 600A Emery paper, Sand paper, Rubber latex long gloves, Petroleum jelly, and several other specified products. The overall objective is to ensure that departmental needs are met with quality materials that adhere to stringent operational standards.
Tender BOQ Items
20 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
- 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 capable of supplying the necessary naval store items as specified in the tender. Bidders must demonstrate relevant experience in handling similar products, maintain compliance with safety standards, and provide evidence of financial stability. Documentation validating these qualifications must be included in the proposal to ensure proper evaluation.
Bidders are required to provide detailed technical specifications for each item offered in the tender. This includes ensuring that the Silicon Carbide waterproof 600A Emery paper, rubber gloves, and other materials meet the military standards for durability and safety. Compliance with government regulations and quality standards is crucial for successful bid evaluation.
The payment terms will be established based on the agreement reached during the contract negotiation phase. Bidders should clearly outline their payment proposal in their submission, detailing preferred payment schedules and any advance requirements. Adherence to timely invoicing and payment processing will be emphasized to foster a smooth procurement process.
All tender submissions must be made electronically through the designated e-procurement platform. Bidders should ensure that all required documents, including eligibility proofs, technical specifications, and financial offers, are compiled meticulously and submitted within the stipulated timeframe to avoid disqualification.
MSEs participating in this tender are accorded several benefits, which may include simplified registration processes, preferential evaluation criteria, and enhanced opportunities to participate in government procurements. Additionally, the framework encourages MSEs to partner with larger firms to promote capacity building and resource sharing, ultimately supporting the ‘Make in India’ initiative and fostering local procurement.
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