YOKE TO DRG. NO. 3321-213 (AS PER DRAWINGS AND SPECIFICATIONS)

YOKE TO DRG. NO. 3321-213 (AS PER DRAWINGS AND SPECIFICATIONS)

Goods
Qty:1,920

Tender Timeline

Tender Issue
June 11, 2025 at 2:54 PM

Tender Description

Tender Title: YOKE TO DRG. NO. 3321-213 (AS PER DRAWINGS AND SPECIFICATIONS)
Reference Number: 18b915856
Issuing Authority: Department of Defence Production, Ministry of Defence

Scope of Work and Objectives

The primary objective of this tender is to procure YOKE TO DRG. NO. 3321-213 in accordance with the specified drawings and specifications. An approximate total quantity of 1,920 units will be required. This procurement will support various projects under the jurisdiction of the Department of Defence Production, significantly contributing to the operational readiness and efficiency of defence manufacturing capabilities in the country.

General Information

Item Category
YOKE TO DRG. NO. 3321-213 (AS PER DRAWINGS AND SPECIFICATIONS)
Ministry Name

Financial Information

Bid Offer Validity
90 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7953965.pdfMain Document
Other DocumentsOTHER
Other DocumentsOTHER
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements include being a registered entity, demonstrating previous experience relevant to the tender specifications, and complying with legal and regulatory mandates. It is crucial to provide all verification documents that establish eligibility.

Bidders must provide all essential certificates validating their business registration, including GST registration, trade licenses, and any other statutory certificates as required by the Ministry of Defence’s procurement guidelines.

The registration process involves submitting an application through the designated government procurement portal. Bidders must ensure that all required documents are uploaded and that they complete their registration before the submission deadline.

Documents must be submitted in the specified formats outlined in the tender documentation. Generally, these include PDF for technical details, Excel for pricing details, and any other formats as explicitly requested within the tender.

The Earnest Money Deposit (EMD) is typically a specified percentage of the bid amount, submitted to demonstrate the bidder’s commitment. Details regarding the amount and accepted payment methods will be provided in the tender document. Additionally, a performance security may also be required post-award to ensure compliance with contractual obligations.

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