Procurement of Training Stores - GEM/2025/B/6357253
Bayonet Fighting Dummy,Aiming Corrector,Water Proof 4 men set tarpaulin 10 x 30,Rope Nylon 12mm,Tgt
Tender Timeline
Tender Description
Procurement of Training Stores - 6e7b743d
The Procurement of Training Stores tender, reference number 6e7b743d, is issued by the Department of Military Affairs, under the jurisdiction of the Ministry of Defence. This tender aims to procure a comprehensive list of training equipment and resources essential for military training purposes.
Scope of Work and Objectives
The primary objective of this tender is to acquire various training stores, including but not limited to:
- Bayonet Fighting Dummy
- Aiming Corrector
- Water Proof 4-men set tarpaulin (10 x 30)
- Rope Nylon (12mm)
- Additional items such as Tgt Sheet Fig 11, Tgt Frame (4x4 wooden), and various sizes of nails.
Tender BOQ Items
12 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
Frequently Asked Questions
The eligibility requirements include being a registered entity, demonstrating the capability to deliver the specified training stores, and compliance with all military procurement guidelines. Bidders must also confirm they can meet quality standards and provide supporting documentation related to their business operations.
Bidders must submit certificates of compliance with industry standards, which typically include quality management certifications, and any specific legal documentation that ensures the training equipment adheres to military specifications. It’s crucial to include detailed technical documentation along with these certificates.
The registration process involves submitting an electronic application through the designated procurement portal. Participants must provide complete documentation and ensure all information aligns with the eligibility criteria specified in the tender. It’s critical to follow all instructions provided during the registration process.
Documents must be submitted in a standard electronic format, such as PDF or other specified formats, as outlined in the tender submission guidelines. Ensuring that all files are correctly formatted will streamline the evaluation process and avoid complications during submission.
Payment terms typically involve an earnest money deposit (EMD) and performance security requirements that ensure financial accountability. It is vital for bidders to review the specific payment structures outlined in the tender documentation, which will detail conditions for payments upon successful delivery of the training stores.
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