BOQ Submission for Various LV7-STLN Equipment
LV7-STLN 8030-001186,LV7-STLN 6220-004486,LV7-STLN 2520-72-0473321,LV7-STLN F-3921800,LV7-STLN BON0
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Tender Description
Tender Title: BOQ Submission for Various LV7-STLN Equipment
Reference Number: 99d4d964
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The primary objective of this tender is to solicit bids for the supply of various LV7-STLN equipment as specified in the Bill of Quantities (BOQ). The scope involves providing high-quality products that meet the specified technical and functional requirements outlined in the tender documentation. Suppliers interested in participating need to demonstrate their capability to deliver the required quantities and comply with specifications, ensuring timely procurement for the Department of Military Affairs.
Tender BOQ Items
20 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- 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 entity under relevant Indian laws, possessing experience in supplying similar items to government or defense departments, and demonstrating adequate financial stability to manage the contract’s demands. Documentation proving prior experience and compliance with technical specifications should accompany the tender submissions.
Bidders must include the necessary certifications related to technical standards and quality assurance, proving compliance with defense specifications. This may include ISO certifications, previous contract fulfilling documents, and any other specific approvals required as stated in the tender documentation.
Proposals must be submitted electronically via the designated procurement portal. Accepted formats typically include PDF and Word documents. It is essential to ensure that all documents are formatted according to the guidelines outlined in the tender to facilitate evaluation.
The Earnest Money Deposit (EMD) is required to secure your bid and demonstrate commitment. The amount and method of payment for EMD will be specified in the tender documentation. Bidders must ensure timely submission of the EMD along with their technical proposals.
MSEs can benefit from preferential pricing and reduced requirement for EMD as part of the government initiatives to promote small enterprises. To avail of these benefits, MSEs must present valid certification and comply with all stipulated criteria in order to compete effectively in the procurement process. This inclusion is aligned with the government’s effort to empower local manufacturing and entrepreneurship.
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