CRANK PIN PIPE TO DRG. NO. 305-16-1A
CRANK PIN PIPE TO DRG. NO. 305-16-1A (AS PER DRAWINGS AND SPECIFICATIONS)
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Tender Description
Tender Title: CRANK PIN PIPE TO DRG. NO. 305-16-1A
Reference Number: 27cc5a553
Issuing Authority/Department:
The tender is released by the Department of Defence Production under the Ministry of Defence.
Scope of Work and Objectives:
The primary objective of this tender is to procure crank pin pipes in accordance with the specified drawings and specifications (DRG. NO. 305-16-1A). The total quantity required for this tender is 3,288 units. The scope encompasses the production, supply, and adherence to strict standards as outlined in the technical specifications to ensure quality and performance durability in defence operations.
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Frequently Asked Questions
The eligibility requirements include being a registered entity capable of supplying crank pin pipes as specified in the tender documents. Bidders must demonstrate their ability to meet technical and financial requirements, including relevant experience in manufacturing similar items. Registration with appropriate authorities and compliance with stipulated norms are essential for consideration.
Bidders are typically required to present various certificates that may include ownership documents, quality certifications, and compliance statements related to specified technical requirements. Industry-standard certifications relevant to defence procurement should also be included to bolster competitive positioning during the evaluation.
The registration process involves submitting required documents via the official tender submission portal. This includes providing corporate registration details, compliance with financial and technical specifications, and fulfilling any preliminary registration requirements set forth by the issuing authority.
Submissions should be made in a specified digital format which is usually disclosed in the tender documentation. Commonly accepted formats include PDF and Microsoft Word files. It is crucial to adhere strictly to these document formats to avoid disqualification during the evaluation process.
The payment terms for this tender are generally outlined in the tender documentation. Typically, payment may be made upon delivery and acceptance of goods, or according to milestones defined within the contract. Bidders should ensure they are well-versed with these terms to align their financial plans accordingly.
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