NPCIL Nitrous Oxide Supply Tender Uttara Kannada Karnataka 2025
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Bid Publish Date
08-Nov-2024, 11:35 am
Bid End Date
29-Nov-2024, 12:00 pm
Progress
Quantity
9000
Bid Type
Two Packet Bid
Indian Air Force has released a public tender for Cylinder Nitrous Oxide (N2O) gas for. Quantity: 9000. Submission Deadline: 29-11-2024 12: 00: 00. Download documents and apply online.
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Nuclear Power Corporation Of India Limited
UTTARA KANNADA, KARNATAKA
Dg Armed Forces Medical Service
JAISALMER, RAJASTHAN
Bharat Coking Coal Limited
DHANBAD, JHARKHAND
Indian Air Force
Indian Army
JAMNAGAR, GUJARAT
Tender Results
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Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *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
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | PREMIER CRYOGENICS LIMITED Under PMA | Make : PREMIER CRYOGENICS--PREMIER CRYOGENICS LIMITED Model : NA Title : Cylinder Nitrous Oxide (N2O) gas for | 25-11-2024 12:22:27 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | PREMIER CRYOGENICS LIMITED Under PMA | ₹6,300 | Item Categories : Cylinder Nitrous Oxide (N2O) gas for |
The eligibility requirements include being a registered entity, possessing at least 1 year of experience in the supply of similar products, and demonstrating financial stability with a minimum OEM average turnover of ₹1 lakh. Furthermore, if exemption from the experience or turnover requirement is sought, adequate supporting documents should be uploaded for evaluation.
Bidders must provide various required certificates such as OEM Authorization Certificates, and must submit evidence of past performance and turnover. These documents are critical for demonstrating compliance with the eligibility criteria specified in the tender document.
To register for this tender, bidders must sign up on the designated procurement platform specified in the tender. After creating an account, they must complete their profile and submit a bid by uploading all necessary documents as indicated in the tender document.
Accepted document formats for submission include commonly used file types like PDF, Word documents, and Excel sheets. It is imperative that all documents are clear and legible to ensure proper evaluation.
The technical specifications are detailed in the tender document. Bidders must ensure that they align their product parameters with the outlined specifications to qualify for evaluation.
Yes, all products must comply with quality standards prescribed by the Ministry of Defence. Any non-compliance will lead to disqualification during the evaluation phase. Bidders are encouraged to refer to the specifications document for further details.
Bidders must meet the compliance requirements as stated in the tender documentation, which includes all technical, financial, and legal prerequisites. Non-compliance can result in rejection of bids.
Details regarding the Earnest Money Deposit (EMD) can be found in the tender document. Bidders are expected to submit EMD along with their bid as a measure of their commitment to the tender process.
Bidders are required to submit a performance security to ensure fulfillment of contractual obligations. The specifics regarding the amount and conditions can be found detailed within the tender documents.
Payment terms are outlined comprehensively in the tender documents. Bidders should refer to this section for understanding how payments will be processed upon successful execution and delivery of the contract.
Price evaluation will consider various factors beyond just the lowest bid. The evaluation committee will analyze compliance with specifications, bidder experience, and overall value delivered.
Bids must be submitted electronically via the designated procurement platform as specified in the main document. The submission must follow the two-packet tendering system for effective processing.
Key timelines for bid submission, including the final submission date, can be found within the tender documentation. Ensure to check these details to avoid missing the deadlines.
The evaluation and selection process is based on a total value-wise evaluation, considering the technical and financial proposals submitted by bidders. Compliance with the stated eligibility criteria is crucial for bid acceptance.
The notification of results will be communicated via the procurement platform and bidders may also receive direct communications regarding the outcomes based on their participation.
Yes, there are benefits for MSEs which may include exemptions from certain eligibility criteria and access to support mechanisms as outlined by the Ministry of Defence.
Provisions for startups include potential exemptions in terms of experience and financial requirements, encouraging their participation in public tenders as encouraged by government policies.
Bidder compliance with 'Make in India' policies is encouraged, promoting domestic manufacturing and procurement wherever possible in line with the goals set forth in the initiative. This tender aligns with creating opportunities for local entities.
Local content and procurement rules as established by the procurement policy of the Ministry of Defence apply. Bidders must ensure compliance with these rules to qualify for the tender.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS