Procurement and Installation of UPS
PROCUREMENT AND INSTALLATION OF QTY-02 05 KVA UPS AND QTY32 01 KVA UPS
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Tender Description
Tender Title: Procurement and Installation of UPS
Reference Number: 14cc851bc
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
The Procurement and Installation of QTY-02 05 KVA UPS and QTY-32 01 KVA UPS tender seeks qualified vendors to supply and install uninterruptible power supply (UPS) systems for military applications. The primary objective of this tender is to ensure a reliable power backup for critical operations, thereby enhancing operational readiness and ensuring uninterrupted functionality during power outages.
Scope of Work and Objectives
The scope of work involves the procurement, delivery, installation, and commissioning of:
- Two (2) units of 05 KVA UPS
- Thirty-Two (32) units of 01 KVA UPS
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (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 tender participation include being a registered entity with the necessary statutory documents, demonstrating experience in the procurement and installation of power supply systems, and showing financial stability through pertinent financial documentation. Compliance with quality standards required by the Ministry of Defence is essential to qualify.
The technical specifications outlined in the tender dictate that the UPS systems must comply with certain standards for performance and safety. This includes relevant certifications and adherence to quality management principles such as ISO 9001. Vendors should provide detailed specifications in their bids demonstrating compliance with these standards.
The payment terms for this tender will typically require an earnest money deposit (EMD) upon bid submission, followed by milestone payments based on project progress. Detailed conditions regarding payment methods, intervals, and invoicing processes will be provided in the tender documentation.
Documents must be submitted according to the formats specified in the tender guidelines. Typically, this includes both physical and electronic submissions, according to specific file formats like PDF or Word. It is crucial to follow document submission guidelines to ensure compliance and prevent disqualification from the evaluation process.
This tender promotes inclusivity by providing benefits for Micro, Small, and Medium Enterprises (MSEs) and startups to facilitate their participation. Such benefits may include relaxed eligibility criteria and advantageous terms in terms of finance and operational engagements, aligning with government initiatives to foster local business growth and compliance with ‘Make in India’ policies.
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