Supply of Rolls - NA - Ntpc Limited
PR 100256694 00010 M5521069607 ROLL MS, 152.4MM, 2400MM, 30MM, B,PR 100256694 00020 M5521499620 ROL
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Tender Title: Supply of Rolls
Reference Number: 1f67744ad
The tender for the Supply of Rolls is issued by the Ministry of Power, focusing on the procurement of specific types of rolls essential for operational and maintenance functions within the energy sector. The purpose of this tender is to streamline the supply process and ensure the availability of high-quality materials at competitive prices.
Scope of Work and Objectives
The primary objective of this tender is to procure various types of rolls, notably:
- Roll MS, 152.4MM, 2400MM, 30MM (Quantity: 104)
- Roll Cleaning, 139.7X190MM, 2400MM, 30MM
The tender aims to establish a reliable supply chain for critical components that meet operational demands, thereby enhancing the efficiency of the Ministry's operations.
Eligibility Criteria
Companies eligible to participate in this tender must comply with the following criteria:
- Registration as a legal entity.
- Experience in supplying similar materials in the past.
- Financial stability demonstrating capability to fulfill the contract.
Technical Requirements
Participants must ensure that the rolls meet specified technical standards, including material specifications, dimensions, and durability. A detailed technical submission outlining adherence to these specifications is mandatory.
Financial Requirements
Bidders must provide financial documents showcasing their capacity to handle the procurement amount. This includes bank statements, turnover details, and other relevant financial records.
Document Submission Details
All documents pertaining to this tender, including technical and financial proposals, must be submitted electronically through the designated e-procurement platform in PDF format. Any additional requirements outlined in the tender notice must be adhered to.
Special Provisions
This tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, interpreting these entities to have advantages in the evaluation process, promoting inclusiveness in public procurement.
Evaluation Process
The evaluation will be conducted comprehensively, assessing both the technical capabilities and the financial viability of submissions. Factors such as price competitiveness, adherence to technical specifications, and previous experience will influence the decision-making process.
Delivery Locations
The successful bidder will be required to deliver the rolls to various locations as specified in the contract, ensuring prompt and efficient delivery aligned with the operational schedules of the Ministry.
Contact Information
For inquiries related to this tender, bidders can reach out through the official procurement contact us page on the relevant e-procurement platform. All detailed contact routes will be disclosed once bidders access the tender documentation.
Conclusion
This tender represents a significant opportunity for suppliers within the manufacturing industry to engage with the Ministry of Power. Companies that fulfill the criteria and understand the requirements are encouraged to participate actively.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
8 DocumentsDocuments Required from Seller
- 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 legally registered entity with relevant experience in supplying similar materials. Companies must demonstrate financial robustness and a capacity to fulfill the contract demands to qualify for participation in the tendering process.
The technical specifications mandate that the rolls meet the specified dimensions and material types as highlighted in the tender documentation. Bidders should provide comprehensive technical information proving adherence to these specifications to enhance their submissions.
The payment terms will be outlined in the contract following the tender evaluation process. Generally, it may involve milestone payments upon delivery and acceptance of supplies. Details regarding payment schedules and methods will be provided accordingly in the contract documents.
Submissions must be electronically submitted via the designated e-procurement platform in accepted formats, primarily PDF. It is essential for all bidders to ensure compliance with the submission requirements to avoid disqualification.
The tender offers benefits for Micro, Small, and Medium Enterprises (MSEs) and startups, including considerations in the evaluation process. This initiative aims to enhance inclusiveness and ensure that smaller entities can compete fairly with larger suppliers in public procurement activities.
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