Overview - Department of Defence - Armed Forces Tribunal
PUF Panel 60mm thick for Wall,PUF Panel 40mm thick for False Ceiling,GI based corrugated steel shee
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Overview
The 2e587826 tender, issued by the Department of Defence, is aimed at acquiring a variety of supplies, including PUF Panels, GI-based corrugated steel sheets, and other essential items. This tender addresses the procurement needs for construction and facility maintenance, ensuring compliance with relevant quality standards and specifications.
Scope of Work and Objectives
The primary objective of this tender is to supply 8873 units of various construction materials, comprising PUF Panels of different thicknesses, including 60mm thick for walls and 40mm thick for false ceilings, along with GI-based corrugated steel sheets and a diverse range of related construction items such as hollow iron, angle or flat iron, nut and bolt supplies, and safety equipment like fire extinguishers and lightning arresters. The scope also covers essential furniture and fixtures such as mattresses, dining tables, and kitchen platforms.
Eligibility Criteria
To participate in this tender, bidders must meet specific eligibility requirements including:
- Being a registered legal entity.
- Demonstrating past experience in supplying similar materials.
- Compliance with relevant industry standards and regulations.
- Financial stability to execute the contract.
Technical Requirements
Bidders must adhere to certain technical specifications outlined in the tender documents, which include:
- Compliance with national quality standards for construction materials.
- Compatibility of supplied materials with specified dimensions and features.
- Documentation proving the quality and specification of each item being offered.
Financial Requirements
Participants are required to fulfill financial obligations, including:
- Submission of an Earnest Money Deposit (EMD) as specified in the tender.
- Providing certificates of financial solvency and creditworthiness.
- Clearly outlined payment terms as agreed upon in the contract.
Document Submission Details
All documents must be submitted electronically via the GEM portal. This includes completing all necessary forms, attaching supporting documents, and adhering to the submission guidelines established in the tender documents.
Special Provisions
Preferential treatment is given to Micro, Small, and Medium Enterprises (MSEs) and startups, which may include benefits such as reduced financial requirements or support in preparation of documents.
Evaluation Process
The evaluation of bids will be conducted based on criteria including:
- Compliance with eligibility and technical requirements.
- Financial bid evaluations focusing on cost-effectiveness and value for money.
- Proven past experience and performance records.
Delivery Locations
Successful bidders must be prepared to deliver products to designated locations specified by the Department of Defence. This may include various military facilities and installations across the country.
Contact Information
For further inquiries, bidders may refer to the official contact points provided in the detailed tender documents. It is recommended to direct questions through appropriate channels as outlined.
This tender represents a significant opportunity for authorized suppliers in the construction and materials industry. All interested parties are encouraged to review the tender documents thoroughly to ensure compliance with all stipulated requirements.
Tender BOQ Items
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Financial Information
Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements include being a registered entity, showing sufficient financial capability, and demonstrating previous experience in supplying materials similar to those specified in the tender. Bidders must also comply with established industry standards and regulations.
Bidders must provide documentation that verifies their compliance with quality standards, including applicable certifications related to construction materials. Certificates highlighting financial stabilization and business registration are also necessary.
To participate in the tender, interested entities must register on the GEM portal. This involves creating an account, completing necessary profiles, and ensuring all required documents are in place as per the tender specifications.
Documents for this tender should be submitted in specified digital formats as indicated in the tender guidelines. Commonly accepted formats include PDF and JPEG, ensuring they are easily readable and properly formatted.
This tender offers specific benefits for MSEs, including reduced financial thresholds and potential support in document preparation. Furthermore, MSE participation is encouraged to foster local supplier engagement and compliance with national procurement policies.
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