Tab Hydochlorothiazide 25 mg,Chloroxylenol solution, Potassium Hudroxide 13 6g chloroxylenol sol 50
Dg Armed Forces Medical Service
DARJEELING, WEST BENGAL
Progress
Quantity
1485
Category
ACF 50 AEROSOL CAN 13 OZ
Bid Type
Two Packet Bid
Hindustan Aeronautics Limited (HAL) under the Department Of Defence Production invites bids for ACF 50 AEROSOL CAN 13 OZ and SUPERTHERM 800C, with unspecified quantity value and no BOQ items published. The tender includes an option clause allowing up to 25% quantity variation at contracted rates and extended delivery periods. Demurrage at 0.5% of total contract value per day applies if rejected items are not lifted within 48 hours, with destruction after one month. Packing must use original materials; net weight only counts; standard packing weights required. Location is not specified in the notice. This procurement targets suppliers capable of meeting aerospace-grade packing and delivery logistics for defence production. Distinctive terms include flexible quantity adjustments and strict demurrage discipline, emphasizing reliable supply continuity and post-delivery handling. Suppliers should align with the implied quality and packaging expectations and be prepared for potential scope modifications during contract execution.
Product names: ACF 50 AEROSOL CAN 13 OZ, SUPERTHERM 800C
Quantity flexibility: up to 25% increase at contracted rates
Delivery period: linked to original delivery order; extended period minimum 30 days
Demurrage: 0.5% of total contract value per day for late lift
Packing: original packing materials, standardized weights; packing weight not counted
No BOQ items published; no explicit EMD amount disclosed
Engagements valid for defence production and delivery logistics
Not disclosed in notice; bidders should confirm terms at bid stage and align with standard defence procurement practices.
Delivery starts from the last date of original delivery order; option clause allows quantity increase with adjusted delivery time; minimum 30 days extension.
Demurrage at 0.5% of total contract value per day for unlifted items within 48 hours; destruction after one month with no claim admitted.
Must demonstrate capability to supply aerosol cans and insulation products compliant with defence standards
Prove packing compliance with original materials and standardized weights
Provide OEM authorizations and technical compliance documentation if required
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Dg Armed Forces Medical Service
DARJEELING, WEST BENGAL
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DURG, CHHATTISGARH
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THANE, MAHARASHTRA
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GST registration certificate
PAN card
Experience certificates for relevant product categories (ACF 50 aerosol cans and thermal insulation materials) if available
Financial statements (latest audited) to demonstrate financial stability
EMD documentation as applicable by purchaser guidelines
Technical bid documentation demonstrating capability to supply aerospace-grade packaging
OEM authorizations or authorized distributor certificates, if required
Any product certifications relevant to defence procurement
Key insights about KARNATAKA tender market
Bidders should prepare GST, PAN, and financial statements, along with experience certificates for relevant defense supply. The tender incorporates a 25% quantity option and 0.5% demurrage per day. Ensure original packing and standardized weights. Verify OEM authorizations if required and submit technical bids proving capability to meet aerosol can specifications.
Prepare GST certificate, PAN, audited financial statements, and experience certificates for similar supply. Include EMD documentation as per tender norms, OEM authorizations if applicable, technical compliance certificates, and packing/materials compliance declarations. Ensure all documents align with department of defence production requirements.
Items must be in original packing materials with standardized weights. Net weight of items only will be counted; packing weight is excluded. Ensure packaging complies with aerospace-grade standards and is suitable for defence logistics; non-standardized weights will be rejected.
Delivery periods start from the last date of the original delivery order. If the quantity is increased under the option clause, the additional time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum of 30 days. The purchaser may extend delivery within the contracted rates.
Demurrage is charged at 0.5% of total contract value per day for items not lifted within 48 hours. If not lifted within one month, items will be destroyed by the station board; no claim will be admitted. Plan for prompt lifting and logistics to avoid charges.
The notice does not disclose an exact EMD amount. Bidders should monitor bid submission guidelines for the specific EMD value and payment method. Prepare an EMD in the required form (DD/RTGS) as per standard defence procurement practices.
The tender mentions ACF 50 AEROSOL CAN 13 OZ and SUPERTHERM 800C. Suppliers should confirm compatibility with aerospace-grade packaging, verify any certification requirements, and ensure the ability to supply in original packing materials with standardized weights.
Assess ability to increase quantity up to 25% at contracted rates. Ensure delivery schedule can adjust proportionally and minimum 30 days extension is respected. Prepare a contingency plan for ramping volumes while maintaining packing and logistically feasible delivery.
Indian Navy
📍 SOUTH GOA, GOA
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📍 CHANDIGARH, CHANDIGARH
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📍 RAIGAD, MAHARASHTRA
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS