Tender Description: 100 MTR Internal Path Way with OHP (GEM/2025/B/6353193)
Mild Steel 12 mm dia TMT Bar,HDPE Film,Iron Door with all accessories,Shuttering ply and ballies,Or
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Tender Description: 100 MTR Internal Path Way with OHP (324c53bf3)
Tender Reference Number: 324c53bf3
Issuing Authority: Department of Defence, Ministry of Defence
The tender titled 100 MTR INTERNAL PATH WAY WITH OHP aims at sourcing various construction materials required for building an internal pathway. The scope of work encompasses the provision of high-quality construction materials such as Mild Steel 12 mm dia TMT Bars, HDPE Film, Iron Door with accessories, Shuttering Ply and Ballies, among others. A comprehensive list of required materials includes components for different construction activities such as Ordinary Portland Cement grade 43, coarse sand, stone aggregate in multiple grades, MS Plates, PVC fittings, and various electrical elements.
Tender BOQ Items
30 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)
- 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
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Frequently Asked Questions
The eligibility requirements include being a legally registered entity with the Ministry of Defence, possessing prior experience in supplying construction materials for government projects, and adherence to the specified technical and financial criteria outlined in the tender documents.
Participants must include certificates of registration, proof of previous successful contracts involving construction supplies, and compliance certifications related to quality standards as specified in the tender.
Bidders need to register on the designated tender portal, submit the necessary documentation for verification, and ensure all compliance criteria are met before proceeding with the proposal submission.
The tender documentation specifies that all submissions should be in PDF format. Additionally, any supplementary files, such as financial spreadsheets, must be included as Excel documents, ensuring easy review by the evaluation committee.
Payment terms are generally detailed within the contract signed post-award. Typically, they may include mobilization advances, interim payments upon milestones, and final settlement upon successful delivery and inspection of all contracted materials. Participants should review this section carefully in the tender documents to understand cash flow expectations.
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