PRIMER YELLOW (EP0215TY610196684)
Indian Air Force
NASHIK, MAHARASHTRA
Bid Publish Date
07-May-2025, 10:48 am
Bid End Date
28-May-2025, 11:00 am
Location
Progress
Quantity
60
Category
SOUTHLAKH ENAMEL KHS-5245 GRAYISH BLUE AS PER APPROVAL NO RCMA(N) /1603 DT 24.02. 2021 ALTERNATE TO KH
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (hal) has released a public tender for SOUTHLAKH ENAMEL KHS-5245 GRAYISH BLUE AS PER APPROVAL NO RCMA(N) /1603 DT 24. 02. 2021 ALTERNATE TO KH, SOUTH FIELD PRIMER ACAD -070 YELLOW EQUIVALENT TO RUSSIAN PRIMER AK-070 YELLOW AS PER RCMA APPROVAL in Rangareddi, TELANGANA. Quantity: 60. Submission Deadline: 28-05-2025 11: 00: 00. Download documents and apply online.
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
NASHIK, MAHARASHTRA
Hindustan Aeronautics Limited (hal)
Marketing Division
NASHIK, MAHARASHTRA
Bokaro Power Supply Company Private Limited
BOKARO, JHARKHAND
Hindustan Aeronautics Limited (hal)
KORAPUT, ODISHA
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Certificate (Requested in ATC)
OEM Authorization Certificate
Compliance of BoQ specification and supporting document *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 TELANGANA tender market
The eligibility requirements include being a registered entity with the capability to supply the needed products, experience in similar contracts, and compliance with regulatory standards related to defense procurement. Bidders are encouraged to verify their status in relation to criteria set forth by the Department of Defence Production.
Bidders must provide necessary certifications such as valid registrations, compliance certificates with quality standards (as per military requirements), and any industry-recognized certifications that demonstrate their capability in providing the required coatings.
The registration process involves creating an account on the designated government procurement platform and submitting necessary documentation that proves eligibility and capability to supply the requested items. Ensure all documentation is accurate and reflective of compliance with the requirements.
Accepted document formats typically include PDF, Word documents, and Excel sheets, as specified in the tender documentation. It is essential to adhere to the submission guidelines to avoid disqualification on technical grounds.
The evaluation and selection process involves assessing both technical and financial proposals. Bids must comply with all mandatory requirements to proceed to the financial evaluation stage. The contract will generally be awarded to the most competitive and compliant bidder based on the lowest price meeting the required specifications. Notification of results will follow the completion of the evaluation process.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS