SQUARE SHOULDER & SLOT MILLING CUTTER DIA 32MM
SQUARE SHOULDER & SLOT MILLING CUTTER DIA 32MM AS PER ANNEXURE-17. MAKE -SANDVIK/WALTER/SECO/KOM
Tender Timeline
Tender Description for 451278b42
Tender Title: SQUARE SHOULDER & SLOT MILLING CUTTER DIA 32MM
Reference Number: 451278b42
Issuing Authority: Ministry of Defence, Department of Defence Production
Overview
The tender is for the supply of Square Shoulder & Slot Milling Cutter Dia 32mm as per the specifications listed in Annexure-17. The accepted brands include Sandvik, Walter, Seco, or KOM. This project is aimed at enhancing the production capabilities of the Department of Defence by ensuring that high-quality milling tools are available for operational use.
Scope of Work and Objectives
The primary objective of this tender is to procure Square Shoulder & Slot Milling Cutters that meet strict quality standards and performance specifications. This procurement aims to ensure the readiness of the defense manufacturing units by providing them with reliable tools that enhance efficiency and productivity in machining operations.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Bidder Turnover
- OEM Authorization Certificate *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 capable of supplying Square Shoulder & Slot Milling Cutters. Bidders must meet local regulatory standards, provide compliance certifications, and have a recognized history of fulfilling similar contracts in the past.
Bidders must submit certificates that ensure compliance with technical specifications, including product quality and performance tests. These should validate that the milling tools meet the standards set forth by the Ministry of Defence before submission.
The registration process typically involves filling out required forms available on the official procurement portal and submitting necessary documents that verify eligibility, financial stability, and technical capacity. Ensure all steps comply with the specified guidelines to avoid disqualification.
Accepted document formats for submission include PDF and other universally readable formats that maintain document integrity. It is essential to check the official guidelines to ensure compatibility and avoid issues during evaluations.
Payment terms will be detailed in the contract post-award, typically including advance payment provisions, milestone payments based on delivery, and final payment upon successful completion and acceptance of the goods. This helps in ensuring that the financial interests of both parties are protected efficiently.