GYM ITEM BID - Urban Development and Environment Department
LEG PRESS DOUBLE,PARALLEL BAR,AIR WALKER,SKY WALKER,SINGLE CROSS TRAINER,SURF BOARD DOUBLE,BACK STR
Tender Timeline
Tender Description
Tender Title: GYM ITEM BID
Reference Number: 385caf71
Issuing Authority/Department: Urban Development and Environment Department
Tender Overview
The GYM ITEM BID involves a comprehensive procurement process initiated by the Urban Development and Environment Department aimed at acquiring a wide array of gym equipment. This tender will facilitate the supply of essential fitness apparatus that is crucial for public health initiatives, sporting facilities, and community wellness programs.
Scope of Work and Objectives
The primary objective of this tender is to procure a diverse set of gym equipment which includes, but is not limited to:
- Leg Press Double
- Parallel Bar
- Air Walker
- Sky Walker
- Single Cross Trainer
- Surf Board Double
- Back Stretcher
- Pull Up Equipment
- Gym Cycle
- Twister Standing Single
- Shoulder Wheel
- Ab Board Single
- Knee Hip Riser
- Horizontal Bar
- Leg Stretcher
Tender BOQ Items
15 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC) *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 for this tender include the need for bidders to be registered entities with relevant licenses. Furthermore, experience in supplying gym equipment and a proven track record in fulfilling similar contracts are vital. Financial stability is also a key criterion, indicating the ability to complete the transaction without hindrances.
The technical specifications dictate that all gym equipment supplied must adhere to industry standards related to safety and durability. This includes providing comprehensive product descriptions, adherence to safety regulations, and proof of successful product testing certifications to ensure the equipment’s suitability for public use.
The Earnest Money Deposit (EMD) is a mandatory upfront payment that bidders must submit along with their proposals. This deposit acts as a financial guarantee showcasing the bidder’s commitment to participating in the tender. Details regarding the amount and submission process can be found in the tender documentation.
Payment terms for this tender will be outlined within the procurement contract. Typically, payments are made upon successful delivery and acceptance of the gym equipment, ensuring that all quality standards and specifications are met before any financial transactions are completed.
The evaluation and selection process for the tender includes a thorough review of submitted proposals against established criteria such as compliance with technical specifications, cost-effectiveness, and overall quality standards of the equipment. Priority will be given to bids from MSEs and startups, promoting inclusive procurement practices.
For Micro, Small, and Medium Enterprises (MSEs), special provisions within the bidding process aim to ease access to tender opportunities. MSEs will receive preferential treatment in the evaluation phase, thus enhancing their chances of success in securing contracts and participating in governmental procurement activities.
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