Procurement Opportunity: Steel Bookcases confirming to IS 7761 (V2)

The eligibility requirements include being a registered entity, having a minimum of three (3) years of experience in supplying similar goods, and achieving a past performance score of at least 80%. Bidders must also comply with the OEM average turnover requirement of 1 Lakh (s).

Bidders must provide comprehensive documentation, including Experience Criteria, OEM Authorization Certificates, and any additional documentation requested in the ATC. It is essential to ensure all required certificates are submitted accurately to avoid disqualification.

To participate in the tender, bidders must complete a registration process through the designated platform where the tender is listed. Registered entities should prepare their technical and financial documentation in advance to facilitate smooth submission.

Accepted document formats typically include PDF for proposals and any certification materials. It is advisable to strictly adhere to the guidelines specified in the tender document to ensure compatibility and acceptance.

The technical specifications dictate that all products must conform to IS 7761 (V2) standards. Bidders need to provide supporting documents to confirm adherence to these specifications during the evaluation process.

Bidders must ensure that the steel bookcases meet both IS 7761 (V2) standards and any additional quality specifications outlined in the tender documentation. Quality control measures should be highlighted in the bid.

Yes, bidders must comply with all pertinent regulations outlined in the tender documentation, including adherence to local procurement rules and other compliance requirements under relevant laws.

Testing criteria may include assessment of durability, compliance with IS standards, and other quality measurements as might be outlined in the provided ATC. Bidders are expected to detail their approach to meeting these testing criteria.

Specific details concerning the Earnest Money Deposit (EMD), including amount and submission procedures, are provided in the tender document. Bidders are advised to review this carefully to avoid issues during the bidding process.

Bidders are required to present a performance security to guarantee contract execution as outlined in the tender documentation. The exact requirements will be specified within the main document.

Payment terms are generally detailed in the contractual agreement following the successful bid evaluation. Bidders should reference the tender documents for specific terms and conditions related to payment.

The price evaluation will consider the total cost presented in the financial bid while assessing compliance with technical requirements. Competitive pricing along with adherence to specifications will factor into the final decision.

Submissions should be made electronically through the designated procurement platform as outlined in the tender document. Adhering to this method will ensure bids are received and considered.

Notification of results will be conducted as per the guidelines stipulated in the tender documentation. Bidders should monitor the designated procurement platform for updates and results announcements.

Bidders falling under the MSE category may enjoy special provisions aimed at enhancing their participation in government procurements. These benefits often include relaxed eligibility criteria or fees.

The tender aligns with 'Make in India' policies by encouraging local procurement and participation from indigenous manufacturers, thus promoting local industry and reducing reliance on imports.

Yes, the tender expects adherence to local content rules which encourage the involvement of local suppliers in order to promote regional economic growth and sustainability as per current procurement policies.