LP OF NAVAL STORE ITEMS - Department of Defence - Indian Coast Guard
Mosquito Repellent Gel Odomos,Fiber Dust Brush,Distemper White ISI Mark,Paint Brush 4,Paint Brush 2
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Tender Description
Tender Title: LP OF NAVAL STORE ITEMS
Tender Reference Number: 2b184735
Issuing Authority: Department of Defence, Ministry of Defence
The LP OF NAVAL STORE ITEMS tender aims at procuring a variety of essential supplies critical for naval operations, ensuring that the operational readiness and efficiency of naval forces are maintained. The scope includes a comprehensive collection of products that range from mosquito repellent gels to various types of paints and cleaning items, contributing to the effective functioning and upkeep of naval setups.
Scope of Work and Objectives
This tender covers the procurement of several items such as mosquito repellent gel, different types of paint brushes and rollers, cleaning materials, and other supplies utilized within naval stores. The key objective is to ensure timely delivery and high-quality products that meet the operational needs of the Department of Defence.
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Frequently Asked Questions
The eligibility requirements include being a registered entity, demonstrating experience in supplying similar goods, and complying with all industry regulations. Bidders must also provide evidence of their financial capacity and sustainability to fulfill the contract.
Bidders must present various certificates, including quality certifications compliant with relevant safety standards, ISI marks for paint products, and any industry-specific licenses. These documents validate the technical and legal capabilities of the bidding firm.
The registration process typically involves filling out an official application on the designated tender portal and submitting required documents such as trade licenses, tax identification numbers, and other compliance certifications. It’s essential to follow portal instructions carefully to ensure successful registration.
Accepted document formats for submission generally include PDF, Word documents, and images for specific certifications. It is advised to maintain clear files that are legible and professional to facilitate the evaluation process.
Payment terms will be detailed in the contract following successful bid approval. Typically, an Earnest Money Deposit (EMD) is required, and performance security must also be provided to ensure compliance with contract deliverables. Participants should prepare for these conditions in their proposals meticulously.
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