Supply of LED Flood Lights - Department of Heavy Industry
100 WATTS LED FLOOD LIGHT, Supply voltage-220-230VAC, Make-Crompton, Diamond, Cervo only.,30 WATTS
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Tender Description
Tender Title: Supply of LED Flood Lights
Reference Number: 167e0a989
Issuing Authority/Department: Ministry of Heavy Industries and Public Enterprises, Department of Heavy Industry
The tender is for the supply of 100 Watts and 30 Watts LED flood lights with a specified supply voltage of 220-230 VAC. The recognized brands to be supplied are limited to Crompton, Diamond, and Cervo for the 100 Watts model and Crompton, Diamond, and Oreva for the 30 Watts model. This tender represents an opportunity for suppliers specializing in electrical lighting solutions to enhance their offerings with high-quality products selected by the Ministry.
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Tender Documents
5 DocumentsDocuments Required from Seller
- Certificate (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 under the relevant industry laws. Suppliers must also hold valid GST registration along with other necessary certifications. Additionally, proven experience in supplying LED lighting products, especially to government departments, is crucial. Bidders should ensure they can meet the specific technical and financial criteria outlined to qualify for participation in this tender process.
To participate in this tender, suppliers must present several key certificates including GST registration, a valid PAN, and, possibly, product certifications that verify compliance with relevant quality and safety standards. This documentation is essential to validate the expertise and credibility of the bidding entity in supplying the specified lighting products.
Interested suppliers must register on the designated e-procurement portal. The registration process typically entails creating a profile, submitting necessary documentation (like GST certificates and past project references), and ensuring compliance with all prerequisites. After registration, suppliers can access tender details and submit their bids electronically.
The accepted document formats for this tender generally include PDF for technical and financial documents. Suppliers are advised to review the specifics outlined in the tender document for additional requirements, such as the need for digital signatures or specific forms to be completed, ensuring complete adherence to submission guidelines.
For this tender, suppliers may be required to submit an Earnest Money Deposit (EMD) as part of their bid. Additionally, a performance security may be required post-award to safeguard the executing authority against any potential default. Suppliers should also be prepared to discuss payment terms during the contractual negotiations to facilitate timely reimbursements upon successful delivery.
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