Supply of Manual Valves for Mughalsarai IRD
24 inch -150 class TOBV FE,20 inch -150 class TOBV FE,18 inch -150 class TOBV FE,14 inch -150 class
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Tender Description
Tender Title: Supply of Manual Valves for Mughalsarai IRD
Reference Number: 7cf604ba
This tender is issued by the Ministry of Petroleum and Natural Gas and seeks qualified suppliers to furnish a variety of manual valves needed for infrastructure development at the Mughalsarai IRD. The scope of work encompasses the sourcing, supply, and delivery of multiple types of manual valves essential for the effective function of pipeline systems.
Scope of Work and Objectives
The supplier is expected to deliver a total quantity of 400 manual valves of various dimensions, including but not limited to:
- 24 inch -150 class TOBV FE
- 20 inch -150 class TOBV FE
- 18 inch -150 class TOBV FE
- 14 inch -150 class TOBV FE
- Continuing down to smaller sizes, including 4 inch and 6 inch varieties.
Tender BOQ Items
26 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Bidder Turnover
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC)
- Additional Doc 3 (Requested in ATC)
- Additional Doc 4 (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 in the relevant industry, demonstrating the capacity to supply high-quality manual valves, and showcasing past experience in similar projects. Suppliers should also meet the financial stability criteria stipulated in the tender documentation.
All suppliers must provide relevant certificates that demonstrate adherence to industry-specific quality standards and technical specifications. This includes product testing certifications and relevant manufacturer documentation to prove the quality and safety of the valves being offered.
Interested suppliers must complete the registration process on the designated procurement portal. This involves creating an account, providing necessary business information, and uploading required compliance documentation to ensure eligibility for tender submission.
Documents must be submitted in digital formats commonly accepted in procurement processes, such as PDF, DOCX, or XLSX. It is crucial that all submissions are clear and retain their legibility to ensure they meet evaluate criteria.
Payment terms generally involve a negotiated schedule based on delivery milestones, post-delivery verification, and acceptance of the materials supplied. It is vital for bidders to provide competitive pricing while also adhering to the payment structure specified in the tender documents.
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