Indian Army Sports Trophies-Handicraft Tender 2025 Department Of Military Affairs India - 25% Quantity Variation Delivery Terms
Indian Army
SONITPUR, ASSAM
Progress
Quantity
3
Bid Type
Two Packet Bid
Public procurement opportunity for Indian Navy Replica for inter squadron Basketball, volleyball and cross country championship trophies in KANNUR, KERALA. Quantity: 3 issued by. Submission Deadline: 16-05-2025 13: 00: 00. View full details and respond.
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
SONITPUR, ASSAM
Indian Army
JALPAIGURI, WEST BENGAL
Indian Army
Indian Army
TINSUKIA, ASSAM
Indian Army
GURDASPUR, PUNJAB
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (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
16-May-2025, 1:00 pm
Opening Date
16-May-2025, 1:30 pm
Key insights about KERALA tender market
The eligibility requirements involve various criteria such as being a duly registered entity engaged in crafting awards or trophies. Bidders must demonstrate prior experience in this field and may need to meet minimum turnover levels. The specific financial documents required will be listed in the tender form, and it's imperative for bidders to thoroughly review these requirements before submission.
To qualify, participating bidders must submit various certificates that verify their business's authenticity and operational capacity. These generally include a registration certificate, GST registration, core competency certificates, and any quality assurance certificates applicable to the trophies being manufactured. Ensuring all documents are up-to-date and compliant with the specifications mentioned in the tender is crucial for a successful bid.
Bidders are typically required to submit documents in specific formats as instructed in the tender notice. Commonly accepted formats include PDF, DOCX, and Excel sheets for financial sheets and proposals. It’s advisable to ensure that all submitted documents comply with the provided formatting guidelines to avoid disqualification.
The payment terms for this tender will be specified in the contract agreement with the selected bidder. Generally, a standard practice includes an advance payment upon order confirmation, with remaining payments contingent upon successful delivery and acceptance of the trophies. Bidders should ensure they understand these terms thoroughly before engaging.
MSEs participating in this tender can avail of various provisions aimed at promoting their involvement. This may include special consideration in the evaluation process or potentially more lenient financial requirements. Additionally, support in terms of access to resources and networking may be available for MSEs in the procurement process, enabling them to compete effectively.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS