BOQ for Rear Window Glass Guard Pipe and Electrical Materials
REAR WINDOW GLASS GUARD PIPE,CORD POWER ELECTRICAL ATC 1 0 SQ MM ELAS,QUICK FIX,ANABOND LIQUID GASK
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Tender Description
Tender Title: BOQ for Rear Window Glass Guard Pipe and Electrical Materials
Reference Number: 37f46b08
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
The scope of work for this tender primarily includes the procurement of various electrical materials and components as per the Bill of Quantities (BOQ). The materials to be supplied include Rear Window Glass Guard Pipe, Cord Power Electrical ATC 1.0 sq mm ELAS, Quick Fix Adhesive, Anabond Liquid Gasket, and Teflon Tape. The main objective is to ensure high-quality components are sourced to meet stringent military standards for durability and functionality.
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
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Frequently Asked Questions
To participate in this tender, bidders must meet certain eligibility requirements such as being a registered business entity and possessing all necessary licenses and certifications. It is critical that the supplier has experience in providing similar materials to defense or government sectors, demonstrating compliance with the stipulated technical and quality standards.
Bidders must possess relevant certificates that attest to compliance with electrical and material safety standards. This could include ISO certifications, safety compliance certificates, and quality assurance documents specific to the materials outlined in the BOQ.
The registration process to submit a bid typically involves creating an account on the designated e-procurement portal. Bidders are advised to follow the registration instructions provided in the tender documentation and ensure all required details are submitted accurately for a successful registration.
Bids must be submitted in specified document formats as outlined in the tender instructions. Typically, accepted formats include PDF for technical and financial proposals. Bidders should double-check that all documents adhere to these requirements to avoid issues during submission.
The payment terms will be outlined in the tender documentation, detailing the payment schedule upon successful delivery and acceptance of goods. Terms might include advance payments, milestone payments, or payment upon delivery, contingent upon the fulfillment of the contractual terms established in the tender.
By addressing these common queries, potential bidders can navigate the process effectively and ensure compliance with the tender’s requirements.
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