Tender Notice for Procurement of Temperature Sensor (RTD) PT-100 & Thermocouple (K-Type) Sensors. in PUNE, MAHARASHTRA

Details are provided in the tender document.

To be eligible, bidders must be registered with the Ministry of Heavy Industries and should have experience in supplying temperature sensors. An OEM Authorization Certificate and other required documents must be provided along with the bid.

Bidders must submit the OEM Authorization Certificate, additional documents specified in the Auto Technical Compliance (ATC), and any financial documentation as indicated in the tender.

Yes, MSEs may be exempted from providing experience and turnover information if they submit appropriate documentation and are validly registered according to Udyam guidelines.

Bidders should adhere to the technical specifications detailed in the linked documents provided in the tender. Compliance with industry standards for temperature measurement is essential.

Bids must be submitted electronically through the GeM platform by the deadline. All required documents should be uploaded according to the specifications outlined in the tender document.

Bidders are required to provide an Earnest Money Deposit (EMD) and fulfill performance security obligations. Payment terms will follow standard government practices post-acceptance of delivery.

The bidding process commenced on December 18, 2024, and will close on January 8, 2025, at 15:00 hours, followed by the opening of bids at 15:30 hours on the same day.

Results will be notified to bidders through the GeM portal. Ensure you check your registered account for updates following the bid opening.

Yes, for the procurement to qualify for MSE benefits, a minimum percentage of local content as defined in the Make in India initiative is required. Bidders must certify this compliance.

Bids will undergo a total value-wise evaluation based on technical compliance, pricing, and complete documentation as specified in the tender conditions. Preference will be given to local suppliers.

There is a provision for two days of technical clarifications during the evaluation period. Bidders should submit queries through the GeM portal as needed.

Yes, installation and commissioning must be executed by OEM or OEM certified resources. Documentation regarding installation must be made available.

Invoices must be raised in the name of the consignee with the appropriate GSTIN. A scanned copy of the GST invoice must be uploaded in the GeM portal during the invoicing process.

If you have concerns, you must raise these objections using the Representation window provided on the seller dashboard within four days of the tender publication.

Only if registered with the Competent Authority. Compliance to this requirement will be mandatory when participating in the bid.

Details are provided in the tender document.