Supply of Alumino - Ferric (V2) Conforming to IS 299
Alumino - Ferric (V2) Conforming to IS 299
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Tender Description
Tender Title: Supply of Alumino - Ferric (V2) Conforming to IS 299
Tender Reference Number: 1f6bf600
Issuing Authority
The Urban Development and Environment Department is inviting tenders for the supply of Alumino - Ferric (V2) conforming to the specifications outlined in IS 299.
Scope of Work and Objectives
The primary objective of this tender is to procure a total quantity of 450,000 kilograms of Alumino - Ferric (V2) for various municipal applications. The successful bidder will be responsible for ensuring that the supplied material meets the quality and technical specifications laid out in the tender documents.
General 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
- 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 with valid licenses and permits to work in the municipal sector. Bidders must demonstrate their capability to supply the required quantity of Alumino - Ferric (V2) and compliance with technical specifications as per IS standards.
Bidders are required to submit several certificates, including those proving compliance with technical specifications (IS 299), financial statements, and any necessary tax compliance documents. Proof of previous supply contracts may also be beneficial.
Bidders interested in this tender must complete the registration process as outlined in the tender documentation. This typically includes filling out the online registration forms, submitting required documents for verification, and ensuring that all information is accurate and up-to-date.
The payment terms will typically be outlined in the final contract but may include provisions for advance payments, milestone payments upon delivery phases, and final settlement upon successful compliance and acceptance of supply. Bid submissions should clearly indicate proposed payment structures.
The tender supports MSEs by offering preferential treatment during the evaluation process. This includes additional points during scoring and potential relaxed criteria for financial and performance guarantees, encouraging increased participation by smaller enterprises in government contracts.
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