Tender Title - Department of Defence Production
STEEL BLANKS FOR ADAPTER OF RGB-60 AS PER DRG NO 0 RGB 060 1 181 0 REV 0
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Tender Description
Tender Title
Steel Blanks for Adapter of RGB-60 as per Drawing No. 0 RGB 060 1 181 0 REV 0
Tender Reference Number
22d8e0acc
Issuing Authority/Department
The tender is issued by the Department of Defence Production under the Ministry of Defence.
Scope of Work and Objectives
The objective of this tender is to procure steel blanks specifically designed for the adapter of the RGB-60 model. The scope of work includes supplying a total quantity of 1869 steel blanks that meet the specified drawing standards outlined in Drawing No. 0 RGB 060 1 181 0 REV 0. The contracted supplier will be responsible for ensuring that all products adhere to the defined technical and quality specifications.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
10 DocumentsDocuments Required from Seller
- Certificate (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 for participating in tenders for steel blanks include being a registered manufacturing entity with valid GST registration. Bidders must ensure compliance with industrial regulations and possess relevant certifications that affirm their ability to produce products meeting quality standards.
Bidders are required to submit various certificates, including a valid GST registration, quality compliance certificates, and any other regulatory permits necessary for the manufacturing of steel products. These documents must demonstrate adherence to specified quality and safety standards.
To register for participating in this tender, potential bidders should complete the registration process outlined on the procurement portal. This typically involves submitting business details and uploading the necessary documents in accepted formats such as PDF or DOCX.
Bidders need to submit an Earnest Money Deposit (EMD) along with their bid. The exact amount and conditions for refund will be detailed in the tender documents. Additionally, a performance security may be required post-award, ensuring bidder commitment to the delivery of quality products.
The evaluation and selection process entails two phases: a technical review followed by a financial assessment. Bids will be evaluated based on compliance with technical specifications, with financial proposals assessed afterward. The procuring authority will select the bidder that provides the best value for money based on these evaluations.
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