Tender Notice for Custom Bid for Services - Total charge for hiring of services of boats for transportation of floati in VARANASI, UTTAR PRADESH

The eligibility requirements include being a registered entity, compliance with all terms and regulations in the tender documentation, and providing necessary supporting documents for any exemptions related to experience or turnover criteria.

Bidders must submit various documents including an Experience Certificate, additional documents as detailed in the ATC, and evidence of compliance with technical specifications mandated for the transportation of floating CNG cascades.

To register, bidders must create an account on the designated e-procurement platform, fill out their company information, and upload the necessary documents required for participation in the tender.

Accepted document formats typically include PDF, DOC, and image files. However, bidders should refer to the Instructions to Bidder for the specific formats to ensure compliance with submission guidelines.

Bidders must adhere to the specific technical specifications set forth in the SCC and Scope of Work, which include vessel integrity, safety measures, and experience parameters relevant to CNG transportation.

Bidders are required to meet the quality standards defined in the SCC that align with government guidelines and international standards for safety and efficiency in the transportation of hazardous materials.

The compliance requirements involve adherence to regulations stipulated by the Ministry of Petroleum and Natural Gas and submission of documents proving that the entity meets all local and national standards relevant to marine transportation.

Bids will be evaluated based on specific testing criteria defined within the Scope of Work. This includes assessments of proposed vessel characteristics and safety protocols that comply with industry standards.

The EMD required for this tender is INR 338,400. This deposit must be submitted along with the bid and will be retained as a security deposit if the bidder is successful in securing the contract.

Upon awarding the contract, the successful bidder may be required to submit a performance security deposit equated to a percentage of the contract value to guarantee compliance with the contract terms.

Payment terms are outlined in detail within the linked document titled “Payment Terms.” Bidders should review this document for specific instructions related to invoicing and payment schedules.

Price evaluation will be conducted based on the overall value of the bid submitted. The evaluation committee will consider both the financial proposal and any additional submitted documentation that supports the bid's value proposition.

Bidders must submit their proposals electronically via the e-procurement platform. Ensure all required documents are uploaded according to the submission guidelines detailed in the Instructions to Bidder.

While specific dates are not disclosed here, bidders are encouraged to consult the tender documentation for information on submission deadlines and relevant timelines for evaluation and selection.

MSEs may benefit from special provisions designed to promote their participation in this tender. These may include exemptions and support measures to level the playing field.

The tender encourages the participation of local manufacturers and service providers, thereby promoting the 'Make in India' initiative aimed at fostering domestic industries and enhancing local content in public procurement.