Progress
Quantity
1794
A tender has been published for Indian Army ABRASIVE CLOTH GLASS GRIT 180 SIZE OF, ABRASIVES CLOTH EMERY 280 X 230MM, ABRASIVES CLOTH EMERY OR CORUNDUM SIZE O, LD ELECT SCREW DRIVER 0. 4 X 2, ADHESIVE PADDING GLUE MOWICOL L, DC SPANNER 18 X 19, ENG SCREW DRIVER 1. 2 X 2 X 8 130, BATTERY DRY 1. 5V NO 6, PAINT R. F. U. MARKING BLACK, BATTERY DRY 1. 5V NO3 METAL CAD, BATTERY DRY 3 VOLT NO 1, BATTERY DRY 4. 5V NO 2, BATTERY NON RECHARGEABLE LITHIUM THIONLY, BROOM SWEEPING, BROOM COUNTRY, PAINT R. F. U. MARKING SIGNAL RED, CLOTH BUNTING AZURE BLUE, CLOTH MUSLIN WHITE BLEACHED 91CM WIDE, DESICANT SILICA GEL, DETTOL 100ML BOTTLES, ABRASIVE CLOABRASIVE CLOTH EMERY OF CORU, NEEDLE DARNING TAILOR 47 MM, FLANNELETTE 10CM WIDE, OIL LINSEED RAW, NAILS STEEL WIRE ROUND 125MM X 5. 0MM, PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN, PAINT RFU FIN SYN ENA BR SPR RED OXIDE, PAINT RFU OLIVE GREEN, PAPER WRAPPING REINFORCED WITH HESSAIN C, NAPTHALENE BALLS, POWDER CLEANSING, PUTTY CARPATERS, SOAP LAUNDRY, SOAP SHAVING TABLET, SOAP TOILET, SPIRIT DENATURED, S COTTON THREAD 270 DTEX X9 KHAKI 500MM, THINNER FOR SYNTHETIC PAINTS, TWINE JUTE 3 PLY, WIRE STEEL MILD GALVANISED 0. 56MM in KOTA, RAJASTHAN. Quantity: 1794 by. Submission Deadline: 15-02-2025 11: 00: 00. Check eligibility and apply.
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ABRASIVE CLOTH GLASS GRIT 180 SIZE OF , ABRASIVES CLOTH EMERY 280 X 230MM , ABRASIVES CLOTH EMERY OR CORUNDUM SIZE O , LD ELECT SCREW DRIVER 0.4 X 2 , ADHESIVE PADDING GLUE MOWICOL L , DC SPANNER 18 X 19 , ENG SCREW DRIVER 1.2 X 2 X 8 130 , BATTERY DRY 1.5V NO 6 , PAINT R.F.U. MARKING BLACK , BATTERY DRY 1.5V NO3 METAL CAD , BATTERY DRY 3 VOLT NO 1 , BATTERY DRY 4.5V NO 2 , BATTERY NON RECHARGEABLE LITHIUM THIONLY , BROOM SWEEPING , BROOM COUNTRY , PAINT R. F. U. MARKING SIGNAL RED , CLOTH BUNTING AZURE BLUE , CLOTH MUSLIN WHITE BLEACHED 91CM WIDE , DESICANT SILICA GEL , DETTOL 100ML BOTTLES , ABRASIVE CLOABRASIVE CLOTH EMERY OF CORU , NEEDLE DARNING TAILOR 47 MM , FLANNELETTE 10CM WIDE , OIL LINSEED RAW , NAILS STEEL WIRE ROUND 125MM X 5.0MM , PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN , PAINT RFU FIN SYN ENA BR SPR RED OXIDE , PAINT RFU OLIVE GREEN , PAPER WRAPPING REINFORCED WITH HESSAIN C , NAPTHALENE BALLS , POWDER CLEANSING , PUTTY CARPATERS , SOAP LAUNDRY , SOAP SHAVING TABLET , SOAP TOILET , SPIRIT DENATURED , S COTTON THREAD 270 DTEX X9 KHAKI 500MM , THINNER FOR SYNTHETIC PAINTS , TWINE JUTE 3 PLY , WIRE STEEL MILD GALVANISED 0.56MM
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| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | MC ENTERPRISES Under PMA | - | 15-02-2025 10:14:33 | |
| 2 | YADAV ENTERPRISES Under PMA | - | 15-02-2025 10:19:30 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | MC ENTERPRISES(MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : ABRASIVE CLOTH GLASS GRIT 180 SIZE OF,ABRASIVES CLOTH EMERY 280 X 230MM,ABRASIVES CLOTH EMERY OR CO | |
| L2 | YADAV ENTERPRISES (MSE)( MSE Social Category:OBC ) Under PMA | Item Categories : ABRASIVE CLOTH GLASS GRIT 180 SIZE OF,ABRASIVES CLOTH EMERY 280 X 230MM,ABRASIVES CLOTH EMERY OR CO |
Key insights about RAJASTHAN tender market
The eligibility requirements for this tender include the necessity for bidders to be a registered entity with relevant certifications. Participating businesses must possess a valid GST registration and demonstrate financial stability and previous experience in similar contracts or supply agreements. These requirements ensure that only qualified vendors partake in the tender process, maintaining the quality and reliability expected by the Department of Military Affairs.
Bidders are typically required to submit various certifications as part of their proposal. This includes a valid GST registration certificate, manufacturer’s authorization (if applicable), and quality compliance documents that demonstrate adherence to relevant industry standards. Providing comprehensive documentation is crucial to meet compliance needs and advance in the evaluation process.
To participate in the GEM/2025/B/5867262 tender, bidders need to register on the designated procurement platform. The registration process generally involves creating a user account, providing necessary documents, and complying with any user requirements set forth by the platform. Following successful registration, vendors can access the specific tender documents to prepare and submit their proposals electronically.
The required document formats for tender submission typically include PDF and other specified file types as outlined in the tender guidelines. Bidders must ensure that documents are clearly labeled and formatted according to the instructions in the tender document, as submissions that do not meet the specified formats may be deemed non-compliant and rejected.
The payment terms in the tender require bidders to provide detailed information regarding the payment schedule and conditions for deliverables. Generally, payment is made upon successful delivery and inspection of goods, in accordance with the conditions set in the tender documents. Understanding these terms is essential for bidders to manage their financial planning effectively.
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