Comprehensive Tender Description
Tender Title: Supply of Electric Marking Pencils and Standard Diamond Dressers
Tender Reference Number: bf27ab44
Issuing Authority/Department: Department of Defence Production, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to procure Electric Marking Pencils (642-HEM001) and Standard Diamond Dressers (642-MDD001 and 642-MDD002) for usage in various operational and administrative functions at Defence establishments. The tender encompasses a total quantity of 210 units that includes multiple types of marking pencils and diamond dressers. The selected vendor will be responsible for the timely delivery of high-quality products that meet the specified technical standards set forth by the Ministry of Defence.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
7 DocumentsDocuments Required from Seller
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- 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 registered entity, possessing relevant experience in supplying similar products to government departments, and complying with local laws such as having GST registration. Documentation verifying these credentials should be submitted with the bid.
Bidders must provide certificates of registration including GST registration, as well as compliance with any quality standards specified by the Ministry of Defence. Additional documentation may include previous supply contracts as proof of capability.
To register for this tender process, interested participants should visit the designated government procurement portal to create an account. All required information including business details and compliance certificates must be accurately provided to ensure successful registration.
The submission of documents must be in specified formats as outlined on the procurement portal. Generally, formats like PDF and DOCX are accepted for technical and financial documents. Ensure that all documents are clear and legible to prevent disqualification.
Successful bidders will be required to furnish a performance security that confirms their capability to fulfill the contract obligations. The specifics regarding the amount and format of this security will be outlined during the analysis phase post-bid submission.
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