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Ministry Of Defence

  • Opening Date

    07 Oct 2019

  • Closing Date

    22 Oct 2019

  • Tender Amount

    Refer document

  • EMD

    -

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Summary

Towel Hand Cotton Turkish- Iaf

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Bid Number: GEM/2019/B/380123 Dated: 07-10-2019 Bid Document Bid Details Bid End Date/Time 17-10-2019 15:00:00 Bid Life Cycle (From Publish Date) 90 (Days) Bid Offer Validity (From End Date) 45 (Days) Ministry/State Name Ministry Of Defence Department Name Department Of Defence Organisation Name Indian Air Force Office Name Indian Air Force, 57 Asp Total Quantity 1200 Item Category Towel Hand Cotton Turkish- IAF Average Turnover (Last 3 Years) 1 Lakh (s) OEM Average Turnover (Last 3 Years) 1 Lakh (s) Experience with Government Required 1 Year (s) MSE Exemption For Years Of Experience And Turnover No Startup Exemption For Years Of Experience And Turnover No Document required from seller OEM Annual Turnover Bid to RA enabled No Note: 1. OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old, the average turnover in respect of the completed financial years after the date of constitution shall be taken into account for this criteria. Towel Hand Cotton Turkish- IAF ( 1200 pieces ) Technical Specifications * As per GeM Category Specification 1 / 3 Specification Specification Name Values Bid Requirement (Allowed Values) SPECIFICATION Technical Specification of the product Towel Hand Cotton Turkish as per Indian Air Force specification No. AIR HQ/DQAS/AC-050(R-1), issued by Directorate of Quality Assurance Services(AERO) Air Headquarters Ramakrishnapuram West Block - VI New Delhi- 110066 * Specification has been seen and Understood Yes * DIMENSION Size Length and Width 132 cm x 68 cm * COLOUR Colour White * Colour as per buyer requirement - * REGISTRATION Whether registered with any Defense Authority No Yes, No If registered, name of Registration Authourity ( Must be declared ) ( Enter not applicable, if not registered ) - * Registration Certficate No and Validity ( Must be declared ) ( Enter not applicable, if not registered ) - * TEST REPORT Availability of Test Report from designated AHSP/ NABL/ ILAC accredited or Central Government Lab to prove conformity of products to the specification No Yes, No Test Report No - * Test Report Date - * Name of the Lab - * Address of the Lab - * Test reports to be furnished to buyer on demand, if claimed to be available Not applicable * 2 / 3 ADVANCE SAMPLE Agree to provide Advance Sample(s) for buyer's approval before commencement of supply Yes Yes * Specifications highlighted in bold 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 RAHUL VASWAN 390014,C LGS O, 57 AIR STORES PARK, AIR FORCE STATION, MAKARPURA, VADODARA 1200 30 EMD Detail Required No ePBG Detail Required No Splitting Bid splitting not applied. Buyer Specific Additional Terms and Conditions 1.Scope of supply (Bid price to include all cost components) : Only supply of Goods 2.Past Performance Criteria: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same or similar Category Products for 20% of bid quantity / VALUE, in at least one of the last three years before the bid opening date to any Central / State Govt Organization / PSU / Public Listed Company. Copies of relevant contracts (PROVING SUPPLY OF CUMULATIVE ORDER QUANTITY / VALUE IN ANY ONE Y

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