Custom Bid for Services - AMC of 5KN 50KN 100KN Kalpak UTM machine
Custom Bid for Services - AMC of 5KN 50KN 100KN Kalpak UTM machine for a period of 3 years as per
Tender Timeline
Tender Description
Tender Title:
Custom Bid for Services - AMC of 5KN 50KN 100KN Kalpak UTM machine
Reference Number:
1d5dc1b8b
Issuing Authority/Department:
Department of Defence Production, Ministry of Defence
Scope of Work and Objectives
The Department of Defence Production invites bids for the Annual Maintenance Contract (AMC) concerning the Kalpak UTM machine models including 5KN, 50KN, and 100KN for a period of three years. The objective of this tender is to ensure that the UTM machines are maintained in optimal operational condition through regular service and support. Bidders are required to deliver comprehensive maintenance services that encompass preventive and corrective maintenance, technical support, and timely replacement of parts to minimize machine downtime.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
10 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 include being a registered entity with relevant experience in offering maintenance for precision machinery. Prospective bidders must present supporting documentation such as licenses and previous project details to validate their qualifications.
Bidders must furnish necessary certificates that demonstrate compliance with safety standards and operational qualifications for UTM machine maintenance. Documentation may include ISO certifications or equivalent, along with any specific technical certifications relevant to Kalpak UTM systems.
To participate in the tender, bidders need to undergo a registration process on the designated electronic platform used by the Department of Defence Production. This involves creating an account, submitting necessary documents, and accepting the terms and conditions outlined in the bidding portal.
Bids should be submitted in the specified document formats as required by the tender notice. Commonly accepted formats include PDF and DOCX for reports and proposals, ensuring that all PDFs are not password protected and are legible.
Bidders are required to outline their payment terms in the financial proposal, which should include details on payment schedules linked to service delivery milestones. Additionally, a performance security may be mandated to ensure compliance with contract obligations, the specifics of which will be detailed in the tender documentation.
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