Tender Title:
Smoke Detector, Flameproof Manual Call Point-IS:2148
Reference Number:
b92342b9
Issuing Authority:
Department of Fertilizers, Ministry of Chemicals and Fertilizers
The scope of work for this tender includes the supply of 30 units of Smoke Detectors and Flameproof Manual Call Points that meet the Indian Standard IS:2148. The primary objective is to enhance safety and fire detection capabilities within various facilities managed by the Department of Fertilizers, ensuring a robust safety mechanism that aligns with national standards.
Eligibility Criteria
To qualify for participation in this tender, bidders must be established suppliers with the necessary documentation and experience in providing similar products. Registration as a legal entity and adherence to best practices in safety and quality control are mandatory. All prospective vendors should ensure they meet the required technical specifications highlighted in the tender documentation.
Technical Requirements
The technical requirements for the products include compliance with IS:2148 standards pertaining to smoke detectors and manual call points. Bidder submissions should outline product specifications, including dimensions, functionalities, and performance metrics.
Financial Requirements
Bidders must present a competitive financial proposal that details pricing, delivery timeliness, and payment terms. All costs should be transparent and inclusive of taxes where applicable to maintain compliance with procurement policies.
Document Submission Details
Complete tenders, including all relevant forms and required documentation, must be submitted through the online procurement system. All documents should be clearly labeled and conform to accepted formats as detailed in the tender guidelines.
Special Provisions
This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and proposes certain benefits to promote inclusivity. Special provisions may apply to startups, encouraging innovation in proposed solutions that meet the requirements outlined in this tender.
Evaluation Process
The evaluation will follow a structured approach, assessing both technical and financial proposals. The procurement committee will prioritize submissions based on their compliance with specified standards and the overall value proposition. MSE contributions and local supplier engagement will also receive favorable consideration during the evaluation.
Delivery Locations
All products are to be delivered to specified facilities under the jurisdiction of the Department of Fertilizers. Delivery details, including timelines and logistics, will be clarified during the evaluation and selection process.
Contact Information
For further inquiries regarding the tender submission, clarifications can be made directly through the designated communication channels associated with the Department of Fertilizers. Ensure to follow up as necessary to receive accurate and timely information.
This comprehensive tender description aims to provide all necessary details for potential bidders to prepare their proposals consistently with the requirements, ensuring a fair evaluation process leading to an effective procurement outcome.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Certificate (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 for participation include being a registered entity with valid business licenses, having prior experience in supplying similar products, and demonstrating compliance with relevant safety and quality standards. Vendors must show documentation to prove their capability to meet the technical requirements as specified in the tender.
Bidders must provide certifications related to product quality and safety that align with IS:2148 standards. Additionally, any local certifications relevant to the production and supply of fire safety equipment must also be included. This ensures that all submissions adhere to the compliance requirements outlined in the tender.
Accepted document formats for the tender submission include PDF and Word documents. Vendors must ensure that all submitted documents are clear, legible, and free from errors. Each file should be appropriately named to prevent confusion during the evaluation phase.
Payment terms typically outline conditions for progress payments, milestones for delivery, and final payments upon successful completion of contractual obligations. Vendors should include specific payment options in their financial proposal to ensure clarity during the evaluation process.
Yes, this tender specifically encourages participation from Micro, Small, and Medium Enterprises (MSEs) by offering special provisions such as reduced financial penalties and favorable evaluation metrics. MSEs are urged to leverage local production capabilities in line with Make in India policies, contributing to sustainable procurement practices.
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