Supply, Installation, Commissioning, and Training of 2D Barcode QR Code Based Inventory Tracking System
Custom Bid for Services - SUPPLY INSTALLATION COMMISSIONING AND TRAINING OF 2D BAR CODE QR CODE
Tender Timeline
Tender Title: Supply, Installation, Commissioning, and Training of 2D Barcode QR Code Based Inventory Tracking System
Reference Number: 66ecc829
Issuing Authority:
Department of Defence Production
Ministry of Defence
Scope of Work and Objectives:
The primary objective of this tender is to procure a comprehensive 2D Barcode QR Code Based Inventory Tracking System. This will include the complete supply, installation, commissioning, and training for the end-users. The project will ensure efficient management and tracking of inventory, thereby enhancing productivity and operational efficiency within the department. The scope encompasses an initial 2-year warranty period, during which all necessary spares and services will also be provided.
Eligibility Criteria:
Organizations interested in participating in the tender must meet the following eligibility criteria:
- Be a registered entity capable of providing the specified services.
- Possess relevant certifications that demonstrate experience in similar supply and installation projects.
- Comply with all mandatory regulatory requirements applicable to defense production and services.
Technical Requirements:
Bidders are required to adhere to specific technical requirements outlined in the tender documentation. This includes:
- Proven expertise in the design and implementation of QR code inventory systems.
- Capability to supply state-of-the-art technology and equipment that align with current industry standards.
- Demonstration of prior successful installations in similar environments.
Financial Requirements:
Bidders will also need to fulfill certain financial requirements, which include:
- Submission of bank guarantees or performance security as specified in the tender.
- Detailed breakdown of costs associated with supply, installation, and training, including any recurring costs during the warranty period.
- Evidence of adequate financial standing to undertake the project.
Document Submission Details:
All documentation must be submitted electronically through the designated procurement portal. Bidders are expected to provide:
- Technical proposals that outline how they intend to meet the stated requirements.
- Financial bids structured as per the specified criteria within the tender documentation.
- Any necessary compliance certifications.
Special Provisions:
The tender may offer benefits for Micro, Small and Medium Enterprises (MSEs) and startups. Interested bidders should refer to the detailed guidelines in the tender document regarding eligibility for these provisions.
Evaluation Process:
The evaluation process will involve a two-stage assessment:
- Qualitative Assessment: Reviewing the technical proposals for compliance with the outlined requirements.
- Financial Assessment: Evaluating financial submissions for cost-effectiveness and adherence to budgetary constraints.
Delivery Locations:
Successful bidders will be required to deliver and implement the system at designated locations specified by the Department of Defence Production. These locations will be outlined further in the contract awarded post-tender evaluation.
Contact Information:
For any queries or further information regarding the tender, please reach out to the designated contacts provided within the official documents.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
7 DocumentsDocuments Required from Seller
- Experience Criteria
- 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 qualification requirements include being a registered entity with a proven track record in similar projects, possessing necessary certifications, and meeting compliance standards set by the Department of Defence Production.
Yes, bidders must submit relevant certificates that indicate their experience in supplying and installing similar systems, as well as providing evidence of compliance with industry standards and regulations.
The registration process involves signing up on the designated procurement portal, submitting required documentation, and accepting the terms set forth in the tender. It is crucial to submit all necessary paperwork prior to the deadline to ensure eligibility.
All submissions must be made in the specified formats outlined in the tender documentation. Typically, this includes PDFs for technical and financial documents, along with electronic forms available on the procurement portal.
The payment terms will be specified in the contract awarded upon selection. Generally, payment could be milestone-based upon successful delivery and commissioning of the inventory tracking system.
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