Department of Defence Production Tender by Mazagon Dock Shipbuilders Limited (19deee1ab)
1.TS IC Central Control Rack Intrcom,2.TS IC MIC CONNECTION BOX,3.TS IC Mic Connection Box Explosio
Tender Timeline
Tender Title and Reference Number:
BOQ Intercom, Reference Number: 19deee1ab
Issuing Authority/Department:
This tender is issued by the Department of Defence Production, under the Ministry of Defence.
Scope of Work and Objectives:
The objective of this tender is to procure various intercom components and associated services. The scope includes high-quality products such as the TS IC Central Control Rack Intercom, TS IC MIC Connection Box, and several other intercom accessories designed for robust and secure communication within defense operations. The total quantity required is 484 units, which encompasses a range of intercom equipment specified in the detailed bill of quantities (BOQ).
Eligibility Criteria:
To be eligible for participation, vendors must meet specific qualifications that demonstrate compliance with the required standards for defense-related equipment. This includes being a registered entity under relevant authorities and having the capability to supply the requested items.
Technical Requirements:
The technical specifications outlined in the BOQ include but are not limited to:
- Reliability and durability in extreme conditions.
- Compliance with required safety standards.
- Compatibility with existing defense communication systems.
The vendor must supply detailed technical documentation proving compliance with the specified criteria, ensuring quality assurance in the products provided.
Financial Requirements:
Vendors are required to submit competitive financial proposals that reflect their capability to deliver the equipment within the specified budget. A thorough breakdown of costs, including installation and potential maintenance services, will be necessary for evaluation.
Document Submission Details:
All submissions, including technical and financial proposals, must be sent electronically through the designated government e-marketplace (GEM) platform. Ensuring that all documents are submitted in the accepted formats is crucial for consideration. A checklist for document submission can typically be found within the tender documentation.
Special Provisions:
Consideration for Micro, Small, and Medium Enterprises (MSEs) and Startups is provided in this tender, which may include simplified qualification processes and additional support, in line with government initiatives to bolster local businesses.
Evaluation Process:
The evaluation will consider both technical responsiveness and financial competitiveness. An assessment will be conducted based on the provided documentation, with a scoring system applied to determine the best fit for the project. Only those proposals meeting the minimum acceptable standards will be considered for further assessment.
Delivery Locations:
The successful vendor will be responsible for the delivery of the intercom systems and associated products to designated defense locations, as specified in the BOQ.
Contact Information:
For further information or clarification regarding the tender, please refer to the official communication channels provided in the tender documentation.
By adhering to the outlined criteria and ensuring compliance with the tender specifications, participating vendors can enhance their chances of successful bid submission and ultimately contribute to the modernization and efficiency of defense communication systems.
Tender BOQ Items
52 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
6 DocumentsDocuments Required from Seller
- Experience Criteria
- Bidder Turnover
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (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
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Frequently Asked Questions
The eligibility requirements include being a registered entity, possessing relevant experience in similar procurements, and demonstrating capability to meet the technical specifications outlined in the tender.
Participating vendors must provide relevant certificates that authenticate their registration, compliance with safety and quality standards, and any additional certifications specified in the tender documentation.
To register, vendors must follow the registration process on the GEM site, ensuring they complete all necessary details for both their business entity and the products offered, in compliance with the requirements laid out in the tender.
All proposals must be submitted electronically, adhering to the accepted document formats detailed in the tender guidelines, typically including PDFs for technical and financial documents.
The payment terms for this tender will be specified in the contract documentation and generally include provisions for advance payments, milestone payments, and final settlement upon successful completion of delivery and installation.
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