Department of Defence Production Tender by Hindustan Shipyard Limited (hsl) (117bc16c3)
MBSRE CENTRAL CONTROL UNIT,BOX LOUDSPEAKER 4W NWT,HORN LOUDSPEAKER 1 to 15W WT,VOLUME CONTROL UNIT,

Tender Timeline
Procurement of MBSRE System for 05XFleet Support Ships VC11200 to 204
Tender Reference Number: 117bc16c3
Issuing Authority: Department of Defence Production, Ministry of Defence
The Procurement of MBSRE System for 05XFleet Support Ships VC11200 to 204 includes a comprehensive scope of work aimed at acquiring essential audio communication and alarm systems. The request seeks to supply various components such as MBSRE Central Control Units, Box Loudspeakers, Horn Loudspeakers, Volume Control Units, and other related equipment necessary for effective maritime operations. The tender encompasses a total quantity of 3,295 units across multiple categories aimed at enhancing communication and alarm notification capabilities onboard the fleet support ships.
Scope of Work and Objectives
The main objective of this tender is to procure the necessary equipment to facilitate efficient communication and alarm systems on 05XFleet Support Ships. This will include the installation, commissioning, and required technical support. The comprehensive list of components includes:
- MBSRE Central Control Unit
- Box Loudspeaker (4W NWT)
- Horn Loudspeaker (1 to 15W WT)
- Volume Control Unit
- Installation and commissioning materials
- Training services
These components are essential not only for ensuring seamless communication but also for enhancing safety through efficient alert systems onboard.
Eligibility Criteria
Potential bidders must adhere to stringent eligibility criteria to participate in this procurement process. Eligible parties should be registered entities capable of delivering the required systems and services. Special consideration will be given to firms that meet the necessary technical and financial standards outlined in this tender.
Technical Requirements
Bidders are expected to provide a comprehensive technical proposal that covers:
- Compliance with specified technical specifications
- Adherence to quality standards
- Detailed understanding of compliance requirements
- Availability of testing and validation protocols for the supplied equipment
Financial Requirements
Bidders will need to present a sound financial proposal that includes all costs associated with delivering the required systems and services. It is imperative for bidders to provide a clear outline of pricing as well as any other financial considerations that may affect the overall proposal.
Document Submission Details
Bidders are required to submit their proposals through the prescribed online submission system. All necessary documents should be attached, including technical specifications, financial proposals, and any certification requirements. It is crucial to ensure that all documents are prepared in accepted formats as specified in the tender guidelines.
Special Provisions
This tender includes provisions that favor Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation in the procurement process. These provisions aim to enhance local industry engagement and support the implementation of 'Make in India' policies.
Evaluation Process
The evaluation of bids will be carried out based on a transparent and rigorous process that evaluates both technical and financial aspects. Criteria will include the compliance of specifications, quality standards, and cost-effectiveness, ensuring that the best value for money is achieved.
Delivery Locations
The successful bidder will be required to deliver the supplied systems to specified locations where the 05XFleet Support Ships are stationed. Detailed geographical requirements will be provided in the tender documentation, ensuring that the logistics of delivery are clearly understood.
Contact Information
For further inquiries regarding this tender, interested parties should refer to the Department of Defence Production. Detailed contact information will be provided in the official tender documents.
In conclusion, this tender presents a substantial opportunity for qualified bidders to contribute to enhancing communication and alarm systems in the maritime defense sector. All interested parties are encouraged to prepare their proposals carefully, ensuring that all requirements and standards are met to facilitate a successful procurement process.
Tender BOQ Items
22 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
7 DocumentsDocuments Required from Seller
- 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
The eligibility requirements include the necessity for bidders to be registered entities capable of providing the necessary communication and alarm systems. Companies must showcase experience in similar procurements and meet technical as well as financial standards set out in the tender.
Bidders are typically required to submit various compliance and quality assurance certificates along with their proposals. This may include ISO certifications or other relevant documents that prove adherence to quality standards and technical specifications stipulated in the tender.
The registration process generally involves signing up on the official tender portal, providing required business information, and uploading necessary credentials. Ensure to have all required documentation ready to facilitate a smooth registration experience.
Bidders should submit their proposals in specified document formats as indicated in the tender guidelines. Commonly accepted formats include PDF and Word documents. It is vital to ensure that all submissions adhere to these specified formats for acceptance.
The Earnest Money Deposit (EMD) is a financial commitment by bidders, typically required to secure their participation in the tender process. Details regarding the EMD amount and payment process can be found in the tender documentation, ensuring all financial requirements are clearly outlined and understood before submission.
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