Tender Description
The tender titled 5500000088 and referenced under the number 41fe0eb3 is issued by the Department of Fertilizers, operating under the Ministry of Chemicals and Fertilizers. This tender invites proposals for the procurement and supply of various items specified under the relevant technical annexures.
Scope of Work and Objectives
The main objective of this tender is to acquire materials correlated to SERIAL NO 10 and SERIAL NO 20 as specified in the technical annex. The successful vendor will be expected to supply a total quantity of 245 units distributed across the specified serial numbers. This entails ensuring prompt deliveries, compliance with the technical specifications outlined, and adherence to the quality standards set forth by the issuing authority.
Tender BOQ Items
13 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Certificate (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 legal entity capable of fulfilling the supply obligations outlined in the tender documents. Participants must submit necessary documentation that confirms their qualification status, including registration details and any relevant certifications.
Bidders must provide specific certificates related to their business operations, including compliance with industry standards applicable to the products being supplied. Details of the required certificates will be included in the tender documentation.
The registration process for participating in this tender will be described in detail in the tender documents. Bidders will need to complete and submit relevant registration forms and may be required to provide supporting documentation.
Participants must follow the specified document formats as indicated in the tender guidelines. Common formats may include PDF, Word documents, or specific electronic formats as detailed in the tender documentation.
The payment terms for the tender will be outlined in the documents and will typically involve conditions that ensure the payment is made in accordance with the delivery and acceptance of the goods. Bidders should familiarize themselves with these conditions to evaluate their financial commitments properly.
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