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Ministry Of Defence

  • Opening Date

    06 Aug 2019

  • Closing Date

    30 Aug 2019

  • Tender Amount

    Refer document

  • EMD

    -

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Summary

Gum (paper Adhesives, Liquid Gum And Office Paste Type)

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Bid Number: GEM/2019/B/313030 Dated: 06-08-2019 Bid Document Bid Details Bid End Date/Time 13-08-2019 12:00:00 Bid Life Cycle (From Publish Date) 90 (Days) Bid Offer Validity (From End Date) 30 (Days) Ministry/State Name Ministry Of Defence Department Name N/a Organisation Name N/a Office Name Project Deepak Total Quantity 5 Item Category Gum (Paper Adhesives, Liquid Gum and Office Paste Type) MSE Exemption For Years Of Experience And Turnover Yes Startup Exemption For Years Of Experience And Turnover Yes Bid to RA enabled No Gum (Paper Adhesives, Liquid Gum And Office Paste Type) ( 5 pieces ) Technical Specifications * As per GeM Category Specification Specification Specification Name Values Bid Requirement (Allowed Values) Certification Conformity to Indian Standard IS 2257 : Latest Yes * ISI Marked No No BIS Licence Number - * Test Report Details Availability of Test Reports from Central Govt./State Govt/NABL/IL AC accredited Lab showing conformation to the No Yes, No 1 / 3 IS Specification Test Report Number - * Test Report Date - * Name of the Lab - * Address of the Lab - * Material Material Type B Type B Packing Size Packing Size (Grams) 1000 1000 * Bold specifications are the golden parameters. * Bidders may note that In respect of non-golden Parameters, the specifications 'Values' chosen by Buyer will generally be preferred over 'Bid requirement ( allowed Values) by the Buyer. Consignees/Reporting Officer and Quantity S.No. Consignee/Reporti ng Officer Address Quantity Delivery Days 1 Banwari Lal Meena 160002,OC 1029 (I) ESPL, GREF, SECTOR 47B , CHANDIGARH PIN - 160047 5 30 EMD Detail Required No ePBG Detail Required No Splitting Bid splitting not applied. Buyer Specific Additional Terms and Conditions 1.Additional Terms and conditions would also be applicable. Please click here to view the Additional Terms and conditions. 2. Inspection charges shall be borne by the supplier and it shall not be reimbursed by indenter to them at any point in time. Cost of inspection shall be factored in by the supplier in the cost of the product itself while submitting bid. The inspection agency will conduct the inspection and submit the certificate to the supplier as well as the buyers and consignees. The bidder will be solely responsible for pre- inspected material for Quality Assurance including pre-despatch inspection/ testing at manufacturers site by NABCB SGS India Pvt. Ltd. 3.Procurement under this bid is reserved for purchase from : Local Supplier as defined in Public Procurement Preference to Make in India Order 2017 and its subsequent Orders Notifications issued by concerned Nodal Ministry for specific Goods/ Products. 4.Purchase preference will be given to MSME and Startup (Local supplier) : (if L-1 is not from selected category and 4 / 5 Seller (s) from selected category has/have quoted price within L-1 + percentage of margin of purchase preference /price 2 / 3 band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and award contract for percentage of total value as defined/ decided in relevant policy) Local Supplier as defined in Public Procurement (Preference to Make in India - 20%) Order 2017 and its subsequent Orders / Notifications issued by concerned Nodal Ministry for specific Goods/ Products 5.Special Terms and Conditions as defined by world bank at click here will also be applicable 6.Scope of supply (Bid price to include all cost components) : Only supply of Goods This Bid is also governed by the General Terms and Conditions ---Thank You--- Powered by TCPDF (www.tcpdf.org) 3 / 3

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