Price Bid - NA - Ntpc Limited
M3901923409 SPINDLE GGMV803033V0001 3 GE,M3901923408 DIFFUSER GGMV803033V0001 5 GE,M3901923407 VALV
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Tender Description
Tender Title: Price Bid
Reference Number: 27388de99
Issuing Authority/Department: Ministry of Power
The 27388de99 tender invites bids for the procurement of essential components that include the M3901923409 SPINDLE GGMV803033V0001, M3901923408 DIFFUSER GGMV803033V0001, and M3901923407 VALVE BELL GGMV803033V0001. This tender aims to acquire a total of 12 units from the specified categories to enhance operational efficiency within the power sector. The scope of work encompasses sourcing, supply, and delivery of these critical components ensuring they meet technical and quality benchmarks as outlined in the tender specifications.
Tender BOQ Items
10 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
7 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- 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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The eligibility requirements include being a registered entity with a proven track record in supplying similar components. Bidders must demonstrate financial stability and possess the necessary technical skills to fulfill the contract requirements. Additionally, compliance with all local regulations is essential to qualify for participation.
Bidders must submit relevant certificates showing adherence to quality and safety standards, including ISO certifications and compliance with industry-specific criteria applicable to the offered components. This documentation is critical to ascertain that bidders meet the required technical specifications and quality measures.
The registration process typically involves creating an account on the designated procurement portal, submitting required business documents, and ensuring compliance with any pre-qualification checks. Participants must follow guidelines outlined in the tender documentation to complete their registration successfully.
Eligible files must be provided in formats such as PDF, DOCX, or XLSX. These document types help ensure ease of access and compatibility through the evaluation process, promoting a smoother analysis of all submitted proposals.
The payment terms will be stipulated within the contract agreement post-selection. Generally, payments may be structured based on milestones or upon completion of delivery, contingent on fulfilling all requirements as laid out in the tender documentation. Bidders should ensure clarity regarding payment structures within their financial proposals.
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