Drone Hub - Department of Military Affairs - Indian Army
Tool Peg Board,Electric Screw Driver,Spanner Set,Cordless Drill Machine Set,Allen Key Tool Set
Tender Timeline
Tender Description
Tender Title: Drone Hub
Reference Number: f1e4e817
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
The Drone Hub tender aims to procure a set of essential tools and equipment required for operational excellence within military and defense applications. Key items included in this tender are the Tool Peg Board, Electric Screw Driver, Spanner Set, Cordless Drill Machine Set, and Allen Key Tool Set. The objective of this tender is to ensure efficiency, productivity, and safety within maintenance and operational environments by delivering high-quality tools.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover *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
Similar Tenders
Frequently Asked Questions
The eligibility requirements for the Drone Hub tender encompass being a registered entity under the applicable laws, maintaining valid GST registration, and possessing a PAN. Additionally, prior experience or proven success in supplying similar tools enhances the eligibility of bidders.
Participants must provide several certificates including company registration, GST registration, and compliance with quality standards applicable to the offered tools. Proof of prior experience in similar contracts can further solidify the candidacy.
The registration process includes submitting necessary documentation, such as the company’s registration proof, GST certificate, and previous projects showcasing the experience with tools. Interested bidders should ensure documentation clarity and compliance with specifications laid out in the tender notice.
Bidders are required to submit documents in both digital formats (PDF) and printed hard copies as specified within the tender guidelines. All documentation must follow the structured format outlined to facilitate smooth processing.
The payment terms typically stipulate advance payment upon successful bid acceptance with subsequent payments upon delivery acceptance and inspections. Terms can include performance securities as assurance for fulfilling contractual commitments associated with this critical procurement.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders