Painting of DG Set 750 KVA (Cummins KTA-38 G2-I 750 KVA)
PAINTING OF DG SET 750 KVA (CUMMINS KTA-38 G2-I 750 KVA)
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Tender Description
Tender Title: Painting of DG Set 750 KVA (Cummins KTA-38 G2-I 750 KVA)
Tender Reference Number: 25f2deb6b
Issuing Authority: Department of Military Affairs, Ministry of Defence
The scope of work for this tender involves the painting services of a DG Set with a capacity of 750 KVA, specifically the Cummins KTA-38 G2-I model. The primary objective is to ensure that the DG set is suitably painted to enhance its aesthetic appeal and protection against environmental factors. This task requires compliance with industry-standard practices while maintaining high-level quality and safety guidelines for all painting activities.
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4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- 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 for participating bidders include being a registered entity with compliance to relevant statutory regulations. Bidders must showcase proven experience in executing similar painting projects, alongside possessing valid licenses. Bidders must also meet any additional criteria set forth in the tender documentation.
Bidders are required to submit several key certificates including, but not limited to, quality compliance certifications for the painting materials proposed, relevant regulatory licenses that authorize them to undertake the painting services, and proof of previous project experience that aligns with the requirements of this tender.
The registration process involves first creating an account on the designated procurement portal. Once registered, bidders can access the tender documentation and other relevant information. To complete the registration, bidders may need to submit identification documents, proof of business ownership, and information demonstrating their capability to fulfill tender requirements.
Bidders should ensure that all submitted documents adhere to the specified document formats outlined in the tender guidelines. Typically, accepted formats include PDF for comprehensive proposals, Microsoft Word for detailed methodologies, and Excel spreadsheets for financial bids. It is crucial for bidders to verify that their submissions are in the correct format to avoid rejection.
The payment structure is defined in the tender terms and will clarify the timing and conditions under which payments will be made. Bidders must pay attention to any requirements for an Earnest Money Deposit (EMD) and operational performance security to ensure successful transaction execution upon contract award.
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