Procurement of SKY CLIMBER Spares
ST010380001-Rope guide ring Alpha 500 and Alpha 800,ST010380006-Seal,ST010380102-Counter plug,ST010
Tender Timeline
Tender Description
Tender Title:
Procurement of SKY CLIMBER Spares
Reference Number:
1c9ac49d
Issuing Authority:
NLC Tamil Nadu Power Limited
Department:
Ministry of Coal
Overview
The purpose of this tender is to procure essential components and spare parts for SKY CLIMBER systems, which are critical in the operation of electric hoists used in various industrial applications. The tender seeks qualified suppliers to provide high-quality spares that meet specific technical requirements to ensure optimal performance.
Scope of Work
The procurement involves a total quantity of 1250 units that includes various items, such as rope guide rings, seals, counter plugs, and other associated components necessary for maintaining the SKY CLIMBER systems. The objectives are to maintain operational efficiency and minimize downtime through the timely provision of required spares. The specification outlines the detailed components which are essential to meet operational requirements.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsSimilar Tenders
Frequently Asked Questions
The eligibility requirements include that participants must be registered entities capable of supplying specified spare parts. Bidders should demonstrate their expertise in similar procurements, and past delivery performance may also be taken into account to fulfill the query.
Participants must submit copies of relevant certificates, including business registration, tax compliance, and any applicable quality assurance certifications (e.g., ISO standards). These documentation will ensure that bidders comply with the required technical specifications and quality standards outlined in the tender.
To register for the tender, interested parties must visit the official tendering platform mentioned in the documents. They will need to create an account and submit the required documents and details. This process ensures that only qualified vendors are allowed to bid.
Bidders will typically be required to submit documents in PDF or Word formats to ensure consistency and readability. All submissions must comply with the accepted document formats, as specified in the tender documentation to facilitate seamless review and evaluation.
The payment terms usually involve an agreed-upon schedule, typically including a partial advance payment upon contract signing, followed by the balance settled upon delivery and acceptance of goods. The specifics can be negotiated during the contract finalization phase based on the tender’s requirements.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders