Scorpion Logo - Department of Military Affairs - Indian Army
Emergency recharble light,Watercanoer 10 liter,Looking mirror,Tiffin carrier,Flexible pipe,Rexine,E
Tender Timeline
Tender Description for 19781aab0
Tender Title: Scorpion Logo
Reference Number: 19781aab0
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to procure various emergency items, including emergency rechargeable lights, water containers (10-liter capacity), looking mirrors, tiffin carriers, flexible pipes, rexine, and additional items such as extension boards and a scorpion logo. The successful bidder will be responsible for supplying a total of 56 units across multiple categories defined in the bid documentation. This tender aims to enhance the operational capacity and readiness of the Department of Military Affairs by ensuring access to crucial emergency supplies.
Tender BOQ Items
15 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)
- 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
Frequently Asked Questions
The eligibility requirements include being a registered entity, capable of providing the necessary emergency items as specified. Additionally, bidders must demonstrate compliance with relevant laws and possess a background in delivering similar products, ensuring they can uphold factory and quality standards.
Participants must submit necessary certificates that validate their business registration and compliance with relevant industry regulations. These typically include quality assurance certificates, tax registration, and any certifications specific to the products being bid upon.
To successfully register for this tender, vendors must follow the outlined steps in the bid documentation, which include filling out necessary forms and submitting specified documentation through the designated online portal.
The technical specifications encompass standards for each procurement category, including safety, durability, and performance metrics. Bidders must ensure that their offerings comply with these specifications for successful procurement, including tests that validate product performance.
Payment terms typically involve disbursement upon delivery and acceptance of goods. The specifics regarding the payment process, including timelines for payment clearance, will be detailed in the tender documents to ensure clarity for all bidders.
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