TEFLON PACKING - Department of Defence Production
15 NB 16OD PIPE TEFLON PACKING AS PER DRG NO 2092580015 for ship 1280,25 NB 30 OD PIPE TEFLON PACKI
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Tender Description
Tender Title: TEFLON PACKING
Reference Number: 82a64044
Issuing Authority/Department: Department of Defence Production, Ministry of Defence
The TEFLON PACKING tender encompasses the procurement of specialized teflon packing materials required for naval vessels operating under the jurisdiction of the Department of Defence Production. The scope of work includes the supply of various teflon packings as per drawing number 2092580015, which is crucial for the performance and maintenance of several ships within the fleet. The total quantity required is 1890 units of teflon packing, distributed across multiple specifications including sizes specifically for pipes of 15 NB, 25 NB, and 32 NB diameters.
Tender BOQ Items
21 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
6 DocumentsDocuments Required from Seller
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (Requested in ATC) *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 with the necessary certifications such as a valid GST registration. Bidders must demonstrate previous experience in supplying similar products and must adhere to the national guidelines relevant to defense material procurement.
Bidders must ensure that the technical specifications of their teflon packing align with the requirements outlined in drawing number 2092580015. This includes details on material durability, sizing, and performance in naval applications, ensuring that they meet the high standards set by the Ministry of Defence.
Bidders are required to submit their documents electronically through the specified procurement portal. It is important to ensure that all submissions are in the accepted document formats, including the completed bid form and any necessary supporting documents.
Financial requirements include submitting a detailed pricing proposal that specifies unit costs and total amount including applicable taxes. Bidders will also be required to submit an Earnest Money Deposit (EMD) as part of their proposal. Accepted payment terms will be further detailed in the tender documentation.
Yes, this tender includes provisions to promote participation by Micro, Small, and Medium Enterprises (MSEs), offering benefits such as reduced qualification criteria and potential support in the procurement process. Interested MSEs must provide relevant documentation to claim these benefits.
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