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Tender Title: UPS for Navigation Unit
Tender Reference Number: GEM/2025/B/5915802
Issuing Authority:
This tender is issued by the Department of Defence Production, under the Ministry of Defence.
Scope of Work and Objectives
The objective of this tender is to procure UPS (Uninterruptible Power Supply) units for navigation equipment utilized by the department. The specific requirements include the following categories of UPS:
- UPS 150W for Magnetic Compass KM 115 08 (number 1 and 2)
- UPS 300W for Keltron V3 1 Echo Sounder Processor and Master Display
- UPS 300W for Standard 22NXM Gyro Supply Unit
- Onboard spares for service and maintenance for a duration of two years
- Drawing and documentation in both hard and soft formats
Eligibility Criteria
Eligible bidders must be registered entities with a minimum average annual turnover of 2 Lakhs. Bidders need to show proof of past performance as well as compliance with the experience criteria outlined in the tender documents. If a bidder seeks exemption from the experience or turnover criteria, supporting documentation must be submitted for evaluation.
Technical Requirements
Bids must comply with the specifications outlined in the Bill of Quantities (BoQ). Key documents required include:
- OEM Authorization Certificate
- Compliance of BoQ specifications
- Additional documentation as specified in the Acceptable Terms and Conditions (ATC)
Financial Requirements
Bidders must provide financial details, including but not limited to:
- Minimum average annual turnover of 2 Lakhs
- Performance security as outlined, which may be necessary to ensure contract fulfillment
Document Submission Details
All documents must be submitted electronically via the provided bidding portal. It is essential to ensure that documents are in the accepted formats as per the tender guidelines. The complete proposal, including all required documents, should be uploaded before the deadline.
Special Provisions
This tender may have provisions favoring Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation and supporting compliance with the 'Make in India' policies.
Evaluation Process
The evaluation of bids will be conducted on the basis of total value wise evaluation. This means the highest priced bid will be eliminated under the H1-Highest Priced Bid Elimination rule. It is important that all submissions align closely with the evaluated criteria established by the department.
Delivery Locations
Delivery of the UPS units will be crucial and must meet the specifications supplied. Locations will be determined based on the department’s requirements and further specified during the evaluation process.
Contact Information
For any inquiries related to the tender, participants may refer to the official contact channels provided in the tender document. It is advised to access the complete documents for more detailed information, including specifications, evaluation criteria, and submission guidelines.
For more comprehensive details, including tender documents, please visit the following link: Tender Document
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (Requested in ATC)
- 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
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Frequently Asked Questions
Bidders must ensure that their submissions comply with the technical specifications outlined in the Bill of Quantities (BoQ). All products must meet the quality standards as dictated by the Department of Defence Production. Additionally, required documents such as OEM Authorization certificates and compliance documents also need to be submitted to ensure that the offerings meet the necessary testing criteria.
The Earnest Money Deposit (EMD) requirements and performance security details are specified within the tender documentation. Generally, it’s essential to provide a suitable EMD amount to secure your bid. Additionally, performance security is essential to guarantee fulfillment of the contract terms. Specific percentages or guidelines will be mentioned in the tender documents.
Bid submissions must typically occur electronically through the designated portal. The accepted document formats are usually specified within the tender instructions. Ensuring prior compliance with document formats will streamline the evaluation process.
MSEs may have certain advantageous provisions outlined in the tender, which may include participation incentives or relaxed criteria that support their involvement. Furthermore, compliance with the ‘Make in India’ policies ensures that MSEs can contribute to domestic procurement efforts, fostering local development and manufacturing capabilities.
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