Tender Notice for Vault (Strong Room) Door as per IS 11188 in SAMBALPUR, ODISHA
Progress
Bank Of Baroda invites bids for Vault (Strong Room) Door as per IS 11188 (Q2) in SAMBALPUR, ODISHA. Quantity: 1. Submission Deadline: 17-03-2025 14: 00: 00. Submit your proposal before the deadline.
Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
4 Days
Requirements
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Vault (Strong Room) Door as per IS 11188 (Q2)
Authority Records
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Documents 3
GeM-Bidding-7530205.pdf
Main Document
DOC
OTHER
DOC
OTHER
Required Documents
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *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
Frequently Asked Questions
Key insights about ODISHA tender market
What are the eligibility requirements for participating in the tender?
The eligibility requirements include being a registered entity, demonstrating relevant experience with previous projects, and providing financial documentation to meet specified turnover targets. Additionally, if bidders seek exemption from experience or turnover criteria, they must submit supporting documentation for evaluation.
What certifications are required for suppliers?
Bidders must submit several required certificates including OEM authorization, turnover certificates, and past performance documentation. It is essential to adhere to the documentation requirements detailed in the tender to ensure eligibility.
How can I register for participation in the tender?
To participate, entities need to complete the online registration process on the designated e-procurement platform. Ensure that you have all required documents for submission during the registration and bidding phases.
What are the formats accepted for document submissions?
The accepted document formats include PDFs for technical and financial documents. Suppliers should ensure they upload all required submissions in the specified formats listed in the tender documents to avoid disqualification.
What are the payment terms upon contract award?
The payment terms will be as specified in the tender documentation. Typically, payments may be structured around milestone achievements, delivery confirmations, and compliance with contractual obligations, ensuring funds are safeguarded throughout the project lifecycle.