BOQ ITEMS PURCHASED OUT OF ACG FOR MDC PITHORAGARH
Revolving Chair,Table Top Glass,Brown Sheet,File Size Envelope,Card Size Envelope,Garden Pipe
Tender Timeline
Tender Description
Tender Title: BOQ ITEMS PURCHASED OUT OF ACG FOR MDC PITHORAGARH
Reference Number: 2e70cb917
Issuing Authority
This tender is issued by the Department of Military Affairs, under the Ministry of Defence. The department is responsible for various procurement activities to support military initiatives and operations, focusing on quality and reliability.
Scope of Work and Objectives
The primary objective of this tender is to procure a specific set of items listed in the BOQ (Bill of Quantities). The items include:
- Revolving Chairs
- Table Top Glass
- Brown Sheets
- File Size Envelopes
- Card Size Envelopes
- Garden Pipes
Tender BOQ Items
6 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
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Frequently Asked Questions
The eligibility requirements include being a registered entity capable of supplying the specified product categories. Bidders must have the necessary certifications and documentation to validate their capabilities. In particular, compliance with industry standards is critical.
Bidders need to provide all relevant certificates that demonstrate compliance with technical and quality specifications required for the tendered items. Certifications might include ISO certifications or other industry-specific standards.
Documents must be submitted electronically via the specified online portal. Commonly accepted formats include PDF, DOCX, and other electronic formats as outlined in the tender documentation. It’s important to confirm this to avoid submission issues.
Payment terms for the awarded bid will be defined post-evaluation. Typically, payments are made upon delivery and successful inspection of goods, ensuring that quality standards are met before final acceptance and processing of payments.
Currently, no special provisions for MSEs or startups are explicitly stated in this tender document. Bidders are encouraged to refer to local procurement policies that may provide general benefits concerning procurement processes. Compliance with such policies is advisable for all applicants.
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