Supply of Handpump Sub - Assemblies
Handpump Sub - Assemblies (Deepwell Hand Pumps Components) as per IS 15500 (Part 3)
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Tender Description
Tender Title: Supply of Handpump Sub - Assemblies
Reference Number: 2253ae03a
Issuing Authority
The Urban Development Department Uttar Pradesh is the issuing authority overseeing the procurement for this tender.
Scope of Work and Objectives
The primary objective of this tender is to acquire Handpump Sub - Assemblies specifically designed for deepwell hand pumps, adhering to the specifications outlined in IS 15500 (Part 3). This procurement aims to ensure the availability of quality components essential for water supply systems in urban areas, thereby enhancing access to safe drinking water.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 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 participation include the necessity to be a registered entity, compliance with statutory regulations, and demonstrated experience in manufacturing or supplying similar items. Bidders must also confirm their ability to deliver the required components as specified under IS 15500 (Part 3).
Bidders must provide relevant certificates reflecting compliance with quality standards related to the Handpump Sub - Assemblies. This can include IS certification, quality assurance documentation, and any previous performance guarantees on similar projects.
The registration process typically involves creating an account on the designated electronic procurement portal. Bidders need to provide necessary business information and documentation demonstrating their eligibility to access the tender submission.
All documents must be submitted in standard electronic formats specified in the tender guidelines. Generally, formats such as PDF, DOCX, and XLSX are commonly accepted. Bidders should ensure file sizes and formats comply with the guidelines posted on the procurement portal.
The evaluation and selection process consists of a thorough technical assessment followed by a financial review. Factors such as compliance with technical specifications, pricing strategies, quality assurances, and the overall reliability of the bidding entity will be critically analyzed to determine the final bid acceptance.
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