Packing and Shop Supply Items - Department of Defence Production
CT-1,CT-0.50,CT-2,CT-3,ESD-GLOVES-7,LC-TISSUE,CARTOON BOX-1,CARTOON BOX-2,CARTOON BOX-4,CARTOON BOX
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Tender Description
Tender Title: Packing and Shop Supply Items
Tender Reference Number: 2a9206d16
Issuing Authority/Department: Department of Defence Production, Ministry of Defence
The Packing and Shop Supply Items tender is issued by the Department of Defence Production under the auspices of the Ministry of Defence. This tender encompasses a significant volume of packing and shop supply items, crucial for operational efficiency within the defence sector.
Scope of Work and Objectives
The primary objective of this tender is to procure a variety of packing and shop supply items, including but not limited to CT-1, CT-0.50, CT-2, CT-3, ESD gloves, tissue papers, and various sizes of cartoon boxes. The total quantity specified for procurement is 10,245 units, ensuring adequate supplies for the intended application in defence operations.
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Frequently Asked Questions
The eligibility requirements for participation include being a registered entity under India’s corporate law. Bidder organizations must possess valid business registration documentation and demonstrate their operational capability to supply the items as specified in the tender. Additionally, companies should have a history of related experience, which supports their ability to meet the tender’s requirements effectively.
To be eligible for the tender, bidders must provide documentation presenting the requisite certifications. This often includes quality management certifications such as ISO, CE or any relevant standards applicable to packaging and supply goods. Adhering to national safety standards is also crucial, ensuring that all supplied items meet established quality benchmarks expected by the Ministry of Defence.
The registration process involves submitting the required regulatory documents, registration certificates, and ensuring that the entity meets all eligibility criteria stipulated in the tender document. Interested bidders should follow the guidelines for electronic submission and ensure their documentation is compliant with the tender’s stipulations to facilitate a smooth registration process.
All tenders must adhere to the acceptable document formats as outlined in the tender documentation. Typically, these documents may include PDFs, Word files, or Excel spreadsheets, and must be submitted through the designated electronic portal. It’s crucial to ensure clarity and legibility in all submitted documents to avoid disqualification due to format-related issues.
The payment terms specified in this tender outline the conditions under which payments will be processed. Typically, payments may be made upon successful delivery and acceptance of goods, contingent upon adherence to quality standards. Bidders should familiarize themselves with these payment terms to ensure timely processing and avoid any delays post-delivery.
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