DRAIN PIPE FOR AIR CONDITIONERS (Accessories)
Hindustan Aeronautics Limited (hal)
Bid Publish Date
21-Nov-2024, 5:34 pm
Bid End Date
02-Dec-2024, 6:00 pm
Value
₹5,00,000
Progress
Quantity
2
Bid Type
Two Packet Bid
Directorate Of Municipal Administration invites bids for Drain or pipe cleaning equipment (Q3). Quantity: 2. Submission Deadline: 02-12-2024 18: 00: 00. Submit your proposal before the deadline.
Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
Directorate Of Ordnance Coordination And Services
NORTH 24 PARGANAS, WEST BENGAL
N/a
Indian Army
Indian Air Force
WEST DELHI, DELHI
Tender Results
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (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
The eligibility requirements include being a registered entity capable of providing drain or pipe cleaning equipment, possessing three years of relevant experience, and having a minimum average annual turnover of 3 Lakhs. The OEM must have an average turnover of 5 Lakhs. Additionally, bidders must demonstrate past performance with a minimum score of 50%.
Participants must provide several certificates, including OEM authorization and documents demonstrating compliance with technical specifications in the Additional Terms and Conditions (ATC). Additional documentation may be required based on the exemptions sought by the bidder.
The registration process involves registering on the appropriate government e-marketplace platform, providing required entity details, and verifying eligibility for participating in the bid. Detailed registration instructions can typically be found in the tender documents.
Bidders are usually required to submit documents in formats such as PDF or other described formats outlined in the tender specifications. It is crucial to review the documentation requirements in the main tender document for specific guidelines.
The technical specifications include equipment designed for efficient and effective drain and pipe cleaning, aligned with municipal standards as outlined in the procurement policy. Specifications can be reviewed in detail in the main tender document.
Bidders must ensure compliance with local quality standards as specified in the tender documentation, ensuring that all supplied equipment is suitable for intended use and meets regulatory requirements.
Bidders must comply with all documented criteria within the tender, including technical specifications, financial stability guidelines, and performance expectations. Adhering to these criteria is essential for bid acceptance.
Yes, equipment must undergo specified testing criteria as stated in the tender documents before it can be accepted. This ensures all supplied units meet operational and safety standards.
Bidders need to submit an EMD as specified in the tender documentation, which ensures commitment to the bid process. The details regarding the amount and payment methods will be outlined clearly in the main document.
The performance security requirements involve submitting a security deposit post-bid acceptance. The exact percentage and conditions for performance security will be detailed in the main tender document.
Payment terms for awarded contracts will be outlined in the contract and may include milestone payments, upon delivery, or after successful completion of the project, based on the standards set in the tender documents.
Price evaluation considerations will involve a total value wise assessment, taking into account both financial offers and compliance with technical requirements. Detailed criteria can be found in the main document.
Bids must be submitted online through the designated e-marketplace, following the two packet bid format, with all required documentation uploaded as stipulated in the tender.
Timelines and deadlines for document submission, bid opening, and bid evaluation can be reviewed thoroughly in the tender documents. It is essential for bidders to adhere strictly to these timelines.
The evaluation and selection process is based on technical compliance and total bid value. Each bid will be assessed to ensure it meets all specified criteria before seal awarding contracts.
Results notification will typically be communicated through the procurement platform where bids were submitted, with details provided in compliance with procurement guidelines.
MSEs may benefit from relaxed eligibility criteria, which allows for exemptions in previous experience and turnover requirements upon submission of supporting documentation.
Yes, there are specific provisions for startups that may offer exemptions from certain criteria. Startups should submit the necessary documentation to avail themselves of these benefits.
The tender encourages the procurement of equipment that aligns with local manufacturing standards, supporting the Make in India initiative by prioritizing local suppliers and manufacturers throughout the bidding process.
Local content procurement rules ensure that a percentage of the equipment supplied must be sourced locally, adhering to guidelines stated in tender documents to encourage domestic production and employment.
This comprehensive overview of the tender details and frequently asked questions is intended to provide clarity and assistance for potential bidders in the procurement process.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS