Progress
Quantity
1
Bid Type
Single Packet Bid
Public procurement opportunity for Indian Coast Guard Repair and Overhauling Service - Three yearly routines of Fuel Oil Purifier against DL SL E503 onboard ICGS Apoorva; Make Ms Alfa Laval India Pvt Ltd Pune and Model NMOPX 306 DCU 41X; No; Buyer Premises in SOUTH GOA, GOA. Quantity: 1 issued by. Submission Deadline: 17-02-2025 13: 00: 00. View full details and respond.
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Repair and Overhauling Service - Three yearly routines of Fuel Oil Purifier against DL SL E503 onboard ICGS Apoorva; Make Ms Alfa Laval India Pvt Ltd Pune and Model NMOPX 306 DCU 41X; No; Buyer Premises
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *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
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ALFA LAVAL INDIA PRIVATE LIMITED Under PMA | Item Categories : Repair and Overhauling Service - Three yearly routines of Fuel Oil Purifier against DL SL E503 onbo |
Key insights about GOA tender market
The eligibility requirements include being a registered entity capable of providing specialized repair services for the Fuel Oil Purifier, as stated in the tender documents. Bidders must demonstrate compliance with the technical capabilities outlined in the technical requirements while ensuring they meet the necessary financial stability criteria. In particular, bidders should provide the required certificates, such as the OEM Authorization Certificate, to substantiate their qualifications. Supporting documents relevant to financial turnover and prior experience must also be included in the submission for eligibility validation.
Bidders must furnish certain required certificates as part of the qualification requirements for this tender. These include an OEM Authorization Certificate, experience documentation, and proof of annual turnover. If a bidder seeks exemption from any experience or turnover criterion, they must include appropriate supporting documents to justify their request. All documents should be properly verified and presented in specified formats to ensure compliance with the submission regulations.
To participate in the tender, bidders must first complete the registration on the designated tender platform. This involves providing organizational details, verifying compliance with the stipulated eligibility criteria, and ensuring all required documents, including technical specifications and related certificates, are prepared for upload. This registration process is aimed at preventing unqualified submissions and facilitating an efficient evaluation phase.
Bidders should ensure that all submission methods involve uploading documents in formats that are compatible with the tender platform. Typically, formats such as PDF, DOC, and XLS are acceptable. Proper adherence to document format specifications is crucial as deviations may lead to disqualification or acceptance issues during the evaluation process.
The evaluation and selection process for the tender will be conducted using a total value-wise evaluation approach. This entails scrutinizing the financial bids alongside verifying the technical compliances and quality standards set by the Department of Defence. The evaluation committee will assess all submitted documents and determine eligibility based on compliance with the submission regulations. Successful bidders will be notified as part of the contract award procedure.
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Main Document
PAYMENT
OTHER
SCOPE_OF_WORK
GEM_GENERAL_TERMS_AND_CONDITIONS
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS