Cell Graticule Assembly Tender
7451500032 CELL GRATICULE ASSY. CONSISTING OF (1) CELL GRATICULE DRG. NO. CWC-262/3 (QTY. 1) (2) RI
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Tender Description
Tender Title:
Cell Graticule Assembly Tender
Reference Number: 4befbdd
Issuing Authority/Department:
Department of Defence Production, Ministry of Defence
Scope of Work and Objectives:
This tender involves the procurement of Cell Graticule Assembly, specifically composed of the following components: (1) Cell Graticule Drawing Number CWC-262/3 (Quantity: 1) and (2) RIN. The primary objective is to supply a total of 6077 units of the specified assembly, ensuring adherence to quality and technical specifications as set forth by the Ministry of Defence.
Eligibility Criteria:
Participating bidders must meet specific eligibility criteria outlined by the Ministry of Defence, including but not limited to the following:
- Registration as a recognized entity.
- Compliance with all relevant statutory obligations.
- Proven experience in supplying similar items to governmental or defense sectors.
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Financial Information
Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements for this procurement mandate that bidders must be registered legal entities with appropriate certifications. They should have previous experience in supplying similar products to either governmental agencies or industries in the defense sector. Compliance with statutory regulations is essential.
Participants must submit relevant certificates that demonstrate their adherence to quality standards and statutory obligations. This includes manufacturing licenses, ISO certifications, and any other certifications relevant to the cell graticule assembly.
The registration process involves creating an account on the designated tender platform where the tender is published. Bidders must provide necessary documentation and validate their identity to begin the bidding process. It is advisable to complete the registration early to avoid last-minute issues.
All documents submitted for this tender must be in PDF or other specified formats as mentioned in the tender documents. It is essential to ensure that all files are correctly formatted and uploaded to avoid disqualification during the evaluation process.
Payment terms typically entail an initial advance, followed by milestone payments upon successful completion of delivery and acceptance. During the evaluation process, bids will be reviewed based on compliance with technical specifications, cost competitiveness, and delivery timelines. Special consideration may also be given to MSEs and firms compliant with ‘Make in India’ policies.
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