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
Reference Number: d10dbd22
Issuing Authority: Urban Development Department, Chhattisgarh
The Supply of Alumino - Ferric (V2) Conforming to IS 299 is a tender issued by the Urban Development Department of Chhattisgarh. This tender is designed to secure a supply of 4500 kilograms of high-quality Alumino - Ferric that meets the standards established by IS 299. The procurement aims to support various municipal projects and activities within urban settings in Chhattisgarh, ensuring the provision of essential materials for quality water treatment processes.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 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) *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 required licenses, holding valid certificates confirming compliance with IS 299, and ideally having prior experience in supplying chemical products, especially for municipal water treatment. Suppliers must also ensure they can meet the quantity specified in the tender.
Participants must provide valid certificates that demonstrate compliance with IS 299 for the product. Additional quality assurance documents from accredited laboratories may be required to ensure that the product meets the stipulated technical specifications.
The registration process involves submitting a completed application form along with necessary documentation through the dedicated tender portal, ensuring that all requirements outlined in the tender instructions are followed meticulously.
All required documents must be submitted in a single PDF file format to streamline the evaluation process. Supporting documents not adhering to this format may lead to disqualification.
Payment terms will vary based on the successful proposal but typically include options for advance payments, milestone payments upon delivery, and provision of performance security guarantees. All financial obligations should be clearly outlined in the submitted pricing proposal.
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