Procurement of Polyethylene Pipes for Water Supply
Polyethylene Pipes for Water Supply,HDPE Stub End, Size - 630 mm, 500 mm length Long Neck,Rating PN
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Tender Description
Tender Title and Reference Number
Tender Title: Procurement of Polyethylene Pipes for Water Supply
Reference Number: 1a5c203dd
Issuing Authority/Department
The Department of Atomic Energy, under the auspices of the Prime Minister's Office (PMO), is the issuing authority for this tender. This esteemed department is responsible for ensuring the safe and efficient procurement of materials essential for various energy projects.
Scope of Work and Objectives
The objective of this tender is to procure Polyethylene Pipes for Water Supply, specifically HDPE Stub Ends, sized at 630 mm and 500 mm in length with a long neck. This procurement aims to support the implementation of efficient water supply systems which are critical to various public projects and infrastructural development efforts. The total quantity required is 185 units, emphasizing the project's extensive outreach.
Tender BOQ Items
20 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
8 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC)
- OEM Authorization Certificate *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
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Frequently Asked Questions
The eligibility requirements for bidders include being a registered commercial entity compliant with relevant regulations. Bidders should have prior experience in supplying similar products and must demonstrate financial stability. It is required that the technical specifications outlined in the tender documentation must also be met.
To participate in the bidding process, vendors must hold relevant certifications that verify compliance with industry standards. These include certification for product quality, safety, and adherence to the established technical specifications as indicated in the tender document.
Vendors must follow the registration process defined in the tender portal. This typically involves creating an account, completing necessary forms, and submitting required documentation. Specific steps will be outlined in the tender documentation to ensure that the process is straightforward for participants.
Documents for the tender must be submitted in electronic format as specified in the tender guidelines. Common formats accepted include PDF and DOCX. It is crucial to adhere strictly to these requirements to avoid issues during the submission process.
Bidders are required to submit an Earnest Money Deposit (EMD) as specified in the tender conditions. Upon successful completion of the delivery, vendors will also be required to provide performance security, often calculated as a percentage of the contract value. Payment terms will be outlined in the contract, generally stipulating a schedule of payments linked to milestones or delivery confirmations.
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