PROCUREMENT OF BUFFER HOPPER HCSD AND FLYASH SILO FLUIDISING BLOWER SPARES
M3504022626,M3504022614,M3504022620,M3504022621,M3504022612,M3504022622,M3504022613,M3504022623,M35
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Tender Description
Tender Title: PROCUREMENT OF BUFFER HOPPER HCSD AND FLYASH SILO FLUIDISING BLOWER SPARES
Reference Number: 25df4117f
Issuing Authority: Meja Urja Nigam Private Limited
Department: Ministry of Power
Scope of Work and Objectives
The Primary objective of this tender is to procure essential spare parts for Buffer Hopper HCSD and Flyash Silo Fluidising Blower systems. The scope encompasses the supply of high-quality components to ensure optimal operational efficiency and reliability of the existing systems within Meja Urja Nigam Private Limited. Suppliers are expected to deliver components that meet specified technical requirements and aid in maintaining consistent operational performance, thereby contributing toward efficient energy generation.
Tender BOQ Items
32 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
9 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 include being a registered entity with legal standing in the industry. Bidders must demonstrate a proven track record in supplying spare parts relevant to Buffer Hopper HCSD and Flyash Silo Fluidising Blower systems. They should not have any prior disqualifications and must maintain compliance with industry standards and regulations.
Bidders must ensure that all components meet the specified technical specifications defined in the tender documentation. Compliance with safety standards, durability, and performance efficiency is paramount. Documentation showing adherence to these requirements must be provided with the bid.
Payment terms will be outlined in the final contract after bid evaluation. Typically, payment following successful delivery and acceptance of the goods is expected. The bidding companies should anticipate providing structured financial reporting to uphold transparency throughout the process.
Bids must be submitted electronically through the designated procurement platform. All documents must be in approved formats, including PDF and Excel for financial statements. Each submission should be carefully reviewed to ensure compliance with the instructions to avoid disqualification.
Micro, Small, and Medium Enterprises (MSEs) are offered special provisions in this tender, including scoring advantages during evaluation. Such benefits are aimed at encouraging participation from smaller enterprises and fostering local industry growth. Interested MSEs should ensure they clearly indicate their status during the bid submission.
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