Custom Bid for Services - Som Refit Kit - Mwir Sensor

Custom Bid for Services - Som Refit Kit - Mwir Sensor , Material No - 476692100156 For Qty 3 Nos,Cu

Service
Qty:NaN

Tender Timeline

Tender Issue
May 28, 2025 at 5:59 PM
Corrigendum
June 9, 2025 at 11:17 AM
Bid Extended to June 16, 2025 at 03:00 PM

Tender Title: Custom Bid for Services - Som Refit Kit - Mwir Sensor

Reference Number: 194302bc
Issuing Authority/Department: Department of Defence Production, Ministry of Defence

The Department of Defence Production seeks submissions for the Custom Bid for Services - Som Refit Kit - Mwir Sensor. This tender is for a quantity of 3 units of the specified material (Material No - 476692100156) along with associated services. The primary objective of this tender is to engage proficient suppliers who are capable of fulfilling the requirements for high-quality refit kits, specifically focusing on the specified components in alignment with the regulations set forth by the Ministry of Defence.

Scope of Work and Objectives

The successful bidder will be required to provide custom refit kits that include the specified material numbers and associated services. The kits will be used for upgrading existing systems to enhance operational efficiency. Bidders should demonstrate their ability to deliver kits meeting the technical specifications and ensure they are compliant with the required standards. Additionally, the objective entails timely delivery and the assurance of quality service.

Eligibility Criteria

To qualify for this tender, bidders must meet specific eligibility requirements:

  1. Registration as a legal entity in the relevant sector.
  2. Compliance with safety and quality standards as mandated.
  3. Submission of required documentation to prove eligibility.

Technical Requirements

Bidders must adhere to the technical specifications outlined in the tender documentation. This entails providing products that meet stringent quality and performance criteria set forth by the Ministry. All submissions should include relevant certifications and compliance documents.

Financial Requirements

Bidders are required to outline their financial capabilities to ensure they can support the fulfillment of the contract. This involves providing information about financial health, including any necessary certificates that demonstrate sufficient financial standing to undertake the contract.

Document Submission Details

All submissions must be completed through the designated procurement platform, ensuring all required documentation is submitted in the accepted formats. Bidders are encouraged to carefully follow the guidelines on the submission process to avoid any disqualification.

Special Provisions

The tender offers special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups. Bidders qualifying under these classifications may benefit from relaxed eligibility criteria and additional support in the procurement process.

Evaluation Process

The evaluation of tenders will occur based on several criteria, including:

  • Compliance with requirements.
  • Technical capabilities.
  • Financial proposals.
    Bidders must ensure that their proposals stand out by showcasing how they meet or exceed the specified requirements.

Delivery Locations

Successful bidders will deliver the products to designated locations as specified in the tender documentation. Locations will be communicated upon successful evaluation of bids.

Contact Information

For any inquiries, interested parties can reach out to the contracting officer within the Department of Defence Production. Contact details will generally be available on the procurement platform.

Participants in this tender are encouraged to explore the various elements within the tender documentation to ensure compliance and formulate competitive proposals.

General Information

Item Category
Custom Bid for Services - Som Refit Kit - Mwir Sensor , Material No - 476692100156 For Qty 3 Nos , Custom Bid for Services - - Som Refit Kit - Swir & Tvhd , Material No - 476692110147 For Qty 3 Nos , Custom Bid for Services - Som Refit Kit - Watertighness Module , Material No - 384292030179 For Qty 3 Nos , Custom Bid for Services - Som Refit Kit - Som Lrf , Material No - 446693840192 For Qty 3 Nos , Custom Bid for Services - Aps Refit Kit - Llltv , Material No - 476692140120 For Qty 3 Nos , Custom Bid for Services - Aps Refit Kit - Tv , Material No - 476692150111 For Qty 3 Nos , Custom Bid for Services - Aps Refit Kit - Occulars And Fhs , Material No - 446693850183 For Qty 3 Nos , Custom Bid for Services - Som Hdd , Material No - 458570160128 For Qty 3 Nos , Custom Bid for Services - Som Pc Video Fan , Material No - 480582640176 For Qty 2 Nos , Custom Bid for Services - Som Pc Video Power Supply , Material No - 433470060179 For Qty 2 Nos , Custom Bid for Services - Som Hdd For Video Recorder , Material No - 458570170119 For Qty 2 Nos , Custom Bid for Services - Pmt Board , Material No - 476692160102 For Qty 2 No , Custom Bid for Services - Mmi Pc Rack , Material No - 476692130129 For Qty 1 Nos , Custom Bid for Services - Technical Literature For Upgraded Parts Of Som & Aps For Qty 3 Set , Custom Bid for Services - Som Execution Of Upgrades Installation Including Connectorisation Electrical Checks Standalone Checks Leak Tests And Assistance During Removal Fitment Of Som Pod From To The Submarine Oversee The Fitment Onboard Po , Custom Bid for Services - Aps Execution Of Upgrades, Installation Including Connectorisation Electrical Checks Standalone Checks Leak Tests And Assistance During Removal Fitment Of Aps Head And Ocular Box From To The Submarine Oversee The Fi , Custom Bid for Services - Som-setting To Work (stw) For Qty 1 Nos , Custom Bid for Services - Aps- Setting To Work (stw) For Qty 1 Nos , Custom Bid for Services - Som- Harbor Acceptance Trials (hats) For Qty 1 Nos , Custom Bid for Services - Aps- Harbor Acceptance Trials (hats) For Qty 1 Nos , Custom Bid for Services - Som- sea Acceptance Trials (sats) For Qty 1 Nos , Custom Bid for Services - Aps-sea Acceptance Trials (sats) For Qty 1 Nos , Custom Bid for Services - Operator Level Training For Two Days At In Premises For Qty 1 Nos , Custom Bid for Services - Som Execution Of Upgrades Installation Including Connectorisation Electrical Checks Standalone Checks Leak Tests And Assistance During Removal Fitment Of Som Pod From to The Periscope Repair Facility prf At Naval Do , Custom Bid for Services - Aps Execution Of Upgrades Installation Including Connectorisation Electrical Checks Standalone Checks Leak Tests And Assistance During Removal Fitment Of Aps Head And Ocular Box From to The Periscope Repair Facility , Custom Bid for Services - Som- health Audit Of Som To Be Carried Out Through Oem M/s Safran And Submit Report Within 03 Months From The Placement Of Po For Qty 1 Nos , Custom Bid for Services - Aps-health Audit Of Aps To Be Carried Out Through Oem M/s Safran And Submit Report Within 03 Months From The Placement Of Po For Qty 1 Nos
Ministry Name
City

Financial Information

Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
No
Technical Clarifications Time
3 Days

Tender Documents

7 Documents
GeM-Bidding-7899840.pdfMain Document
Other DocumentsOTHER
Other DocumentsOTHER COMPLIANCE
Scope Of Work DocumentSCOPE_OF_WORK SOW
Payment Terms & ConditionPAYMENT PAYMENT
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC) *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

Corrigendum Updates

Bid Extended to June 16, 2025 at 03:00 PMModified on June 9, 2025 at 11:17 AM
Bid Opening June 16, 2025 at 03:30 PM

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Frequently Asked Questions

The eligibility requirements include being a registered entity, which must comply with the specific safety and quality standards stipulated in the tender. Bidders must provide documentation proving their qualification and capabilities to fulfill the contract requirements, including any necessary certifications from relevant authorities.

All bidders must meet the technical specifications as highlighted in the tender documents. These specifications encompass performance standards and compliance requirements set forth by the Ministry of Defence regarding material quality, operational efficiency, and adherence to safety norms. Bidders are responsible for including necessary documents proving compliance and technical capabilities.

Bidders are typically required to submit an Earnest Money Deposit (EMD) as part of their bid submission, which serves as a security for the bidding process. The EMD amount must be specified in the tender documentation and is refundable post-evaluation. Clarifications on the amount and submission procedures can be found in the tender guidelines.

Bidders must submit their proposals through the designated procurement platform. Accepted document formats include PDF and other specified formats. It is crucial for all submissions to comply with the stipulated guidelines to ensure they are considered valid and duly evaluated. Ensure all required documents are compiled and submitted before the deadline.

Micro, Small, and Medium Enterprises (MSEs) may benefit from certain advantages in this tender, including relaxed eligibility requirements and support in the documentation process. Bidders classified as MSEs are encouraged to refer to the special provisions detailed in the tender documentation to maximize potential advantageous conditions during the bidding process.

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