Tender Title: NAVAL STORE ITEMS FOR 69 ACV SQN
Tender Reference Number: 1762f1620
Issuing Authority/Department: Department of Defence, Ministry of Defence
The NAVAL STORE ITEMS FOR 69 ACV SQN tender presents an opportunity for qualified suppliers to provide a comprehensive range of naval store items specified under this procurement process. The overall objective of this tender is to procure a variety of Jubilee Clips and other ancillary supplies essential for operational efficiency in naval applications.
Scope of Work and Objectives
The scope of work encompasses the supply of various naval store items, including but not limited to:
- Jubilee Clips in multiple sizes (1 inch, 2 inch, 3.5 inch to 4.18 inch, 5 inch)
- Boric Powder
- Bleaching Powder Stabilized
- Baygon Spray or Equipment
- Rope Polypropylene
- Silicon Cartridge Water Proof
- Dry Chemical Powder
- Various types of tape and seals
- Gloves and cleaning supplies
The selected supplier will be required to deliver a total of 957 units of these items to specified locations within the jurisdiction of the Department of Defence.
Eligibility Criteria
To qualify for this tender, suppliers must meet specific eligibility requirements, including:
- Must be a legally registered entity
- Proven experience in supplying similar items to government or military sectors
- Compliance with quality standards for all items supplied
Technical Requirements
Suppliers submitting bids must adhere to defined technical specifications. The products must meet the indicated quality standards, ensuring durability and compliance with safety regulations. Product samples may be requested for evaluation.
Financial Requirements
A financial evaluation will be conducted based on submitted bids. The suppliers must provide accurate pricing structures, including taxes and any associated costs. It is crucial for bidders to demonstrate competitive pricing while ensuring quality and compliance with the tender specifications.
Document Submission Details
Bidders must prepare and submit their proposals in accordance with the outlined guidelines. The documents need to be submitted electronically through the specified portal, ensuring the following documents are included:
- Bid proposal
- Company registration certificates
- Compliance certificates
- Technical specifications documentation
Special Provisions
The tender includes benefits for Micro, Small and Medium Enterprises (MSEs) and encourages participation from startups. Suppliers qualifying under these categories may have access to simplified evaluation processes and potential exemptions from certain financial requirements.
Evaluation Process
The evaluation of submitted tenders will be multi-faceted, focusing on:
- Compliance with technical and financial requirements
- Price competitiveness
- Supplier experience and reliability
Shortlisted bidders may be called to present their proposals and answer queries from the evaluation committee.
Delivery Locations
The delivery of all items specified in the tender must occur at designated military locations, as communicated during the evaluation phase. Suppliers must be prepared for timely deliveries adhering to operational needs.
Contact Information
For all inquiries related to this tender, suppliers may refer to the official contact points provided in the tender documents. It is essential to maintain open communication for clarifications and guidance during the bidding process.
In summary, the NAVAL STORE ITEMS FOR 69 ACV SQN tender invites capable suppliers to engage in the procurement of naval store items, aligning with national defense standards. It emphasizes competitive pricing, quality compliance, and equitable access for MSEs and startups.
Tender BOQ Items
48 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) *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
For participation in the tender, suppliers must submit several required certificates, including company registration certificates, compliance certifications pertaining to quality and safety standards, and any pertinent technical specifications documentation. The needed certificates should validate the supplier’s capabilities in delivering the specified goods under the NAVAL STORE ITEMS procurement.
Proposals for the NAVAL STORE ITEMS tender must be submitted electronically through the designated portal. The accepted document formats include PDFs for technical and financial proposals. Bidders are encouraged to organize their documents cohesively, ensuring easy navigation and clarity for the evaluation committee.
Suppliers must be prepared to provide a performance security deposit as part of the financial requirements upon winning the tender. This deposit typically acts as a guarantee of performance and compliance with the terms outlined in the tender documents, ensuring that the supplier meets deliverables and maintains quality.
Yes, the NAVAL STORE ITEMS tender extends advantages to Micro, Small and Medium Enterprises (MSEs). MSEs may benefit from relaxed evaluation criteria and reduced financial requirements. This inclusivity aims to encourage wider participation and foster a competitive environment, enhancing opportunities for startups and MSEs to engage in government procurement.
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