Polyguard 1.0mil overlaminate count, 250 IMH-01,2 Polyguard 1.0mil overlaminate count, 250 IMH-02,1
Directorate General Of Shipping
MUMBAI, MAHARASHTRA
Bid Publish Date
07-Feb-2025, 4:47 pm
Bid End Date
28-Feb-2025, 5:00 pm
Location
Progress
Quantity
190
Bid Type
Two Packet Bid
Public procurement opportunity for Directorate General Of Shipping Polyguard 1. 0mil overlaminate count, 250 IMH-01, 2 Polyguard 1. 0mil overlaminate count, 250 IMH-02, 1 RBN H2 YMCF500 IMG Fargo -01, 2 RBN H2 YMCF500 IMG Fargo -02, Fargo HDP film for HDP500, HID Fargo printer cleaning kit in MUMBAI, MAHARASHTRA. Quantity: 190 issued by. Submission Deadline: 28-02-2025 17: 00: 00. View full details and respond.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polyguard 1.0mil overlaminate count, 250 IMH-01 , 2 Polyguard 1.0mil overlaminate count, 250 IMH-02 , 1 RBN H2 YMCF500 IMG Fargo -01 , 2 RBN H2 YMCF500 IMG Fargo -02 , Fargo HDP film for HDP500 , HID Fargo printer cleaning kit
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Directorate General Of Shipping
MUMBAI, MAHARASHTRA
Directorate General Of Shipping
MUMBAI, MAHARASHTRA
Ai Airport Services Limited
MUMBAI, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Security Printing And Minting Corporation Of India Limited (spmcil)
HYDERABAD, TELANGANA
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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
Key insights about MAHARASHTRA tender market
The eligibility requirements include being a registered entity with a minimum average annual turnover of INR 10 Lakhs. Additionally, bidders must provide OEM authorization and necessary documentation including experience criteria and past performance data. MSEs may be granted exemptions from some criteria. It is imperative to check the detailed requirements outlined in the tender documents for accurate submission.
Bidders are required to submit several certificates, including:
The registration process involves creating an account on the designated e-procurement portal, followed by submission of the required documents including proof of eligibility, experience, and financial credentials. Bidder details must be completed and verified before proceeding with the submission of the tender in the outlined format.
The accepted document formats for tender submission typically include PDF or any format explicitly outlined in the tender specifications. It is crucial that all files are legible and submitted as per the conditions laid out in the tender to avoid disqualification.
Payment terms are generally specified in the tender documents, detailing how payments will be processed post-delivery and acceptance of consumables. It includes conditions related to performance security and any stipulations on the delivery acceptance criteria. Review the tender documents for specific payment conditions related to the HID 5000 Printers Consumables procurement.
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