Starting and Working Air Compressor for Yard 3041 ORV

To participate in this tender, bidders must register as a legal entity and provide relevant documentation, including OEM Authorization and compliance with BoQ specifications. If seeking exemptions related to experience or turnover, supporting documents need to be submitted.

Bidders must submit an OEM Authorization Certificate, a Certificate detailing compliance with BoQ specifications, and any additional documents needed to support their eligibility claims.

Bidders must register on the appropriate e-procurement portal specified in the tender notice. Complete the required registration forms, attaching necessary documentation to verify compliance with eligibility criteria.

Documents should be submitted in electronic format, commonly accepted formats include PDF, DOCX, and other standard file types. Ensure that all submissions comply with the specifications provided in the tender documents.

The compressors must maintain a pressure level of 30 BAR and come equipped with all required accessories. Detailed specifications can be found in the BoQ documentation attached to the tender.

The compressors must adhere to quality standards relevant to industrial applications, verifying compliance with all necessary safety and efficiency requirements as detailed in the tender.

Yes, bidders must ensure compliance with ‘Make in India’ policies, local sourcing rules, and other regulatory requirements specified in the documentation provided.

The equipment will be subjected to rigorous testing criteria as per established quality assurance protocols outlined in the technical requirements of the tender.

The EMD must be submitted as part of the bid and is required to ensure commitment from bidders. The exact amount and submission methods are specified in the tender documents.

Bidders must agree to provide a performance security as stipulated in the tender documents. This security acts as a guarantee for the successful completion of the contract.

Payment terms will be detailed in the final contract post-bid evaluation, typically involving milestone payments or lump-sum agreements upon successful delivery and acceptance of goods.

Price evaluations will be carried out based on the total bid value in compliance with the specified requirements. The H1 elimination method will clarify pricing during the selection process.

All documentation should be submitted electronically on the designated e-procurement platform, following the specific submission guidelines outlined in the tender.

Bidders should refer to the tender documentation for all critical timelines, including submission deadlines, bid opening dates, and validity periods for offers.

The evaluation process involves a detailed assessment of all bids based on adherence to technical specifications, compliance with requirements, and overall bid value. Selected bidders will be notified accordingly.

MSEs can take advantage of specific benefits and exemptions detailed within the tender documentation aimed at promoting their participation and supporting local businesses.

Yes, the tender encourages startup participation through special provisions aimed at fostering innovation and competitive pricing strategies.

All bidders must ensure that their offerings comply with ‘Make in India’ policies, promoting local manufacturing and supporting the goal of enhancing domestic production capabilities.

The local content and procurement regulations are detailed within the tender documents, ensuring compliance with national policies focused on supporting local industries.