Plummer Block and Adapter Sleeve
4622001 PLUMMER BLOCK OF SIZE SN 509,4622002 PLUMMER BLOCK OF SIZE SN 511,4622004 PLUMMER BLOCK HOU
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Tender Description
Tender Title: Plummer Block and Adapter Sleeve
Reference Number: 1f4fe7629
Issuing Authority:
Department: Department of Atomic Energy
Scope of Work and Objectives:
The primary objective of this tender is to procure Plummer blocks, specifically including different sizes such as SN 509 and SN 511, along with necessary adapter sleeves. The contract aims to ensure the supply of a total quantity of 562 units, which will be utilized in various applications within the department’s operations. The focus will be on quality materials and adherence to specified technical standards to maintain operational efficacy.
Tender BOQ Items
17 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
6 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- 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 include being a legally registered entity capable of supplying Plummer blocks and adapter sleeves. Bidders must provide documentation verifying their registration status, financial stability, and prior experience with similar products. Furthermore, candidates must comply with any specific criteria set forth in the tender parameters.
Bidders are expected to submit relevant certificates that demonstrate adherence to industry standards for quality and safety in manufacturing. This may include ISO certifications, product safety certifications, and compliance verification documents that affirm the quality of materials proposed for the Plummer blocks and adapter sleeves.
To participate, bidders must complete the registration on the official procurement platform. This requires submitting basic company information, including business registration, authorized signatory details, and financial statements. Once registered, bidders can access specific tender documents, upload proposals, and track submission statuses.
All documents submitted must be in formats compatible with the procurement platform, typically including PDF and Excel formats for proposals. It is imperative that all bids follow the prescribed format guidelines to ensure compatibility and ease of evaluation by the tendering authority.
The selection process involves a detailed examination of both technical specifications and financial proposals, focusing on the quality standards of products offered, overall pricing strategies, and alignment with delivery timelines. Additionally, compliance with local content policies and consideration for MSEs or startups will be integral to the evaluation framework.
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