HOSP COMFORT AND OFFICER RATION
Custard Pdr 100 gms pks,Cornflour 100 gm pkts,Dog Biscuit,Ground Nut,Protinex Sugar free,Sago
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Tender Description
Tender Title: HOSP COMFORT AND OFFICER RATION
Tender Reference Number: d593335d
Issuing Authority:
Ministry of Defence
Department of Military Affairs
The Ministry of Defence, through the Department of Military Affairs, invites bids for the supply of various essential food products under the HOSP COMFORT AND OFFICER RATION contract. This procurement aims to ensure the continuous supply of crucial food items to military personnel, thereby supporting their health and well-being during duty assignments.
Scope of Work and Objectives
The primary objective of this tender is to procure a total of 951 units of specified food products, including:
Tender BOQ Items
6 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)
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (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 that demonstrates compliance with food safety norms. Interested vendors must provide valid documentation, such as registration certificates and relevant compliance documents, to be considered for the selection process.
Bidders must provide several essential certificates, including a valid company registration certificate, a tax clearance certificate, and any quality compliance certificates relevant to food products. These documents validate the bidder’s legitimacy and their adherence to industry and regulatory standards.
The registration process involves submitting the necessary documentation through the official procurement portal. Prospective bidders must ensure they provide all required information and verify their compliance with eligibility criteria to gain access to the bidding platform.
For smooth processing, bids should be submitted in accepted formats as detailed in the tender guidelines. Common formats include PDF and Word documents. Ensuring compliance with these submission formats is crucial to avoid disqualification.
The evaluation process involves analysis based on price, compliance with specifications, and overall proposal quality. Results will be notified through the official procurement platform, and bidders are encouraged to monitor for updates. Specific timelines for evaluation and notification of results will be outlined in the tender documents.
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