Progress
Quantity
1028
Category
TR0060000300Z10CNT18 10
Bid Type
Two Packet Bid
Public procurement opportunity for Hindustan Aeronautics Limited (hal) TR0140001200KCN22W, TR0060000300Z10CNT18 10, TR0060000400Z2CN18 10, TR0080000600Z2CN18 10, TR0100000800XC18S, TR0100000800Z2CN18 10, TR0100000800Z3CN18 10, TR0120001000Z3CN18 10, TR0080000600Z3CN18 10 in BANGALORE, KARNATAKA. Quantity: 1028 issued by. Submission Deadline: 17-03-2025 21: 00: 00. View full details and respond.
Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | TR0140001200KCN22W | TUBE OD 14 0 x ID 12 0 MM | 219 | mtrs | con_plng_stores | 120 |
| 2 | TR0060000300Z10CNT18 10 | TUBE OD 6 x ID 3 mm ST STEEL | 9 | mtrs | con_plng_stores | 120 |
| 3 | TR0060000400Z2CN18 10 | TUBE OD 6 x ID 4 mm STEEL | 100 | mtrs | con_plng_stores | 120 |
| 4 | TR0080000600Z2CN18 10 | TUBE OD 8 x ID 6 mm STEEL | 100 | mtrs | con_plng_stores | 120 |
| 5 | TR0100000800XC18S | TUBE OD 10 x ID 8 mm STEEL | 50 | mtrs | con_plng_stores | 120 |
| 6 | TR0100000800Z2CN18 10 | STEEL ALLOY TUBE 10 MM OD X 8 MM ID | 100 | mtrs | con_plng_stores | 120 |
| 7 | TR0100000800Z3CN18 10 | TUBE OD 10 x ID 8 mm STEEL | 150 | mtrs | con_plng_stores | 120 |
| 8 | TR0120001000Z3CN18 10 | TUBE OD 12 x ID 10 mm ST STEEL | 200 | mtrs | con_plng_stores | 120 |
| 9 | TR0080000600Z3CN18 10 | STEEL ALLOY TUBE 8 MM OD X 6MM I | 100 | mtrs | con_plng_stores | 120 |
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OEM Authorization Certificate
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
Extended Deadline
17-Mar-2025, 9:00 pm
Opening Date
17-Mar-2025, 9:30 pm
Key insights about KARNATAKA tender market
The eligibility requirements include being a registered entity, demonstrating previous experience in handling such procurements, and fulfilling additional qualifications specified in the tender document. Organizations must provide proof of capability in meeting manufacturing and supplying standards required by the Ministry of Defence.
Bidders are required to submit an OEM Authorization Certificate and any relevant documents for exemption from experience or turnover criteria. These documents validate the bidder's standing and capacity to fulfill the tender requirements.
All documents must be submitted through the designated online portal. The required formats are typically mentioned in the tender specifications, and all documents should be uploaded as per instructions outlined in the main tender document.
Payment terms are typically defined in the procurement documentation, often incorporating an evaluation of the submitted financial proposals. The bidders should be prepared to adhere to the payment timeline as specified once the procurement agreement is finalized.
MSEs are provided with special provisions and potential exemptions aimed at enabling their participation in government tenders. The objective is to boost local manufacturing capabilities and stimulate growth within the MSME sector.
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Main Document
OTHER
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS