Spring Pin Firing Equipment - Office Of Dg (ace)
Spring Pin Firing to Drg. No 32P1026* 4,Pin firing to Drg No 32P1022* 8,40mm UBGL,CES items of 40mm
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Tender Description for 12e9881df
Tender Overview
Tender Title: Spring Pin Firing Equipment
Reference Number: 12e9881df
Issuing Authority: Department of Defence Research & Development, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to procure Spring Pin Firing Equipment including specific components as per the detailed designs. The required items include:
- Spring Pin Firing to Drg. No 32P1026* (quantity: 4)
- Spring Pin Firing to Drg No 32P1022* (quantity: 8)
- 40mm Under Barrel Grenade Launcher (UBGL)
- Other related Combat Equipment Support (CES) items pertinent to 40mm UBGL.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
6 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- OEM Annual Turnover
- Compliance of BoQ specification and supporting document *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 with appropriate business licenses, proven knowledge in supplying and manufacturing defense equipment, and adherence to compliance standards mandated by the Ministry of Defence. Bidders must demonstrate experience in similar projects and pass any technical prequalification assessments.
Participants must submit requisite certificates which include business registration, tax compliance certification, and any industry-specific accreditations that demonstrate capability in manufacturing military-grade equipment. Additional documentation showing past performance may also be required.
The registration process entails creating an account on the official government procurement portal. Bidders must provide necessary business information and documentation as part of the registration. This ensures transparency and allows for effective tracking of submission status and project updates.
All documents must be submitted in specified accepted document formats defined in the tender guidelines. Common formats typically include PDF, Word, and Excel. Bidders are advised to ensure that all files are properly formatted and readable to avoid any disqualification during the submission process.
The payment terms for this tender will be detailed in the contractual agreement post-award. Generally, payment may include an upfront deposit, milestone payments upon delivery and acceptance of goods, and a retention fee released after a final performance evaluation ensuring compliance with all associated standards.
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