MT Items - Department of Military Affairs - Indian Army
MT Item 1,MT Item 2,MT Item 3,MT Item 4,MT Item 5
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Tender Description
Tender Title: MT Items
Reference Number: 2d9ed3460
Issuing Authority: Department of Military Affairs, Ministry of Defence
The tender for MT Items, with reference number 2d9ed3460, is issued by the Department of Military Affairs under the Ministry of Defence. This invitation seeks qualified vendors to supply various MT Items, identified as MT Item 1, MT Item 2, MT Item 3, MT Item 4, and MT Item 5. The overarching goal of this tender is to procure high-quality materials that meet strict specifications critical for military applications.
Scope of Work and Objectives
The scope of work entails the supply of five distinct categories of MT Items, which are integral to the operations of the Department of Military Affairs. The objectives include ensuring timely delivery, compliance with quality standards, and adherence to operational requirements.
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
The eligibility requirements include being a registered entity under relevant laws, proven financial stability, and prior experience in supplying similar materials. Vendors must demonstrate compliance with all legal and regulatory frameworks applicable to the defense supplies.
Participants must present necessary certificates that validate their capabilities, including quality assurance certificates, relevant registration documents, and any industry standards compliance certifications pertinent to MT Items.
Interested vendors can register through the official procurement portal. The registration process requires completing necessary forms and providing documentation that establishes the vendor’s credibility and compliance with eligibility criteria.
The accepted document formats for submission generally include PDF and MS Word files. Vendors must adhere strictly to the file type and size requirements stipulated in the tender documents to ensure valid submissions.
The evaluation and selection process considers various factors including technical compliance, price competitiveness, and past performance records. The assessing committee will engage in a systematic review of each submission to ensure that the selected vendor meets all tender specifications comprehensively.
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