Tender for Supply of Teflon Bellow with Flanges
Teflon Bellow with Flanges size 100NB X 100NB as per Spec. No. 6680/CMM/NIGU/TEFLON BELLOW 100NB/04
Tender Timeline
Tender Description
Tender Title:
Tender for Supply of Teflon Bellow with Flanges
Reference Number:
df989b66
Issuing Authority:
Department of Defence Production, Ministry of Defence
Scope of Work and Objectives
The primary objective of this tender is the procurement of Teflon Bellow with Flanges of specified dimensions. The product is crucial for various defence applications, ensuring optimal performance in settings that require resistance to high temperatures and corrosive substances. The tender covers the following key products:
- Teflon Bellow with Flanges Size 100NB X 100NB
- Teflon Bellow with Flanges Size 80NB X 80NB
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (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 in India and having experience in similar supply contracts. All bidders must have the necessary licenses to ensure compliance with industry regulations.
Bidders must provide evidence of registration, GST compliance, and specific statutory certificates relevant to the manufacturing and supply of Teflon products. Additional quality assurance certifications may be beneficial.
Entities interested in participating must follow the registration process outlined on the government procurement platform, ensuring they provide all necessary documentation and certifications.
Document submissions must be made in electronic formats as specified in the tender guidelines. Commonly accepted formats include PDF and JPEG for scanned documents and XLS/XLSX for financial statements, ensuring clarity and readability.
The payment terms will typically be stipulated within the contract outlined post-evaluation. These may include advance payments on order confirmation and milestone payments based on delivery and inspection results, ensuring compliance with stipulated quality standards.
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