ACG Items - Department of Military Affairs - Indian Army
Tarpaulin 30Ft x 30Ft 200GSM,Dash Board Camera,Wire 2.5mm Roll,Wire 1.5mm Roll,Wire 1mm Roll,Modula
Tender Timeline
Tender Description
Tender Title: ACG Items
Tender Reference Number: 38e8eede
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
The scope of work for this tender encompasses the procurement of various categories of items, specifically designed to meet the operational needs of the military. The key components include:
- Tarpaulin: 30Ft x 30Ft of 200GSM
- Dash Board Camera
- Various types of wires such as:
- Wire 2.5mm Roll
- Wire 1.5mm Roll
- Wire 1mm Roll
- Multiple modulated plates:
- 8-way
- 6-way
- 4-way
- Various switches and sockets:
- 6Amp and 16Amp Switches and Sockets
- MCB Box 6-way
- Channel 1.5inch
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)
- 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
Frequently Asked Questions
The eligibility requirements include being a registered entity compliant with local procurement regulations, possessing the necessary certifications for military-grade supplies, and demonstrating sufficient financial capacity to manage the procurement. It is crucial that bidders align with the established guidelines to qualify for participation.
Bidders must submit the required certificates that demonstrate compliance with quality standards and safety specifications specific to military equipment supplies. These may include industry-recognized certifications and compliance documents that verify the product’s adherence to defined standards.
To participate in the tender, bidders must complete the registration process on the designated electronic procurement platform. This involves creating an account, submitting necessary organizational information, and providing documentation that validates their capability and compliance with the tender’s requirements.
Documents need to be submitted in specific accepted document formats, which are typically PDF, DOCX, or other electronic formats that the submission portal supports. Bidders should ensure all documents are clear and properly formatted to comply with submission guidelines.
The evaluation and selection process involves assessing both the technical specifications and financial offers. Bids align with quality standards will receive careful scrutiny, and a scoring framework will determine the best value for selection. Notifications of results will be communicated to bidders accordingly.
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