Bids are Invited For 50 PAIR ARMOURED TELEPHONE CABLE,1 PAIR TELECOMMUNICATION CABLE,20 PAIR ARMOURED CABLE JELLY FILLED in VISAKHAPATNAM, ANDHRA PRADESH

The eligibility requirements include that the bidder or their OEM must have supplied similar category products to government or PSU for at least 3 years and not be involved in liquidation or similar proceedings. Documentation must prove previous contracts and performance.

Bidders must provide several certificates including PAN Card, GSTIN, and a cancelled cheque. Also, any specific certificates outlined in the bid document regarding the cable specifications are required.

To begin the registration process, bidders must register on the GeM portal, complete their profile, and submit all necessary documentation to create a vendor code.

Bidders may submit documents in commonly accepted formats like PDF, JPG, and Excel, ensuring all documents are clearly visible and properly attached during the submission on the GeM portal.

The technical specifications for the cables are detailed in the BOQ document and will include various attributes such as capacity, armouring, and compliance with Indian standards for telecommunications components.

Yes, the submitted cables must follow standard quality regulations and specifications detailed in the tender documents, ensuring compliance with the relevant standards for durability and service.

Compliance requires that bidders adhere to governmental procurement policies and standards, including supplying supporting documentation that verifies their eligibility and performance history.

The submitted cables need to pass material tests as specified in the tender, and certifications from the manufacturer should be included to ensure quality before delivery to the consignee.

The EMD requirement for this tender has not been explicitly stated in the documentation provided. Interested bidders should consult the full bid documents or associated policy guidelines on EMD.

The performance security requirement has not been specified within the current tender documentation. Participants must refer to details clarified during the execution of contracts post-award.

Payments shall be processed 90 days from the date of the consignee receipt-cum-acceptance certificate (CRAC) and the online submission of bills.

The price evaluations will follow a total value wise approach focusing on assessing the price in conjunction with technical qualifications against standard benchmarks set forth in the evaluation processes.

Bids must be submitted electronically via the GeM portal, adhering strictly to the outlined procedures clearly defined in the bid document.

Bidders must adhere to the submission requirements and provide all necessary documentation before the announced deadline as specified within the tender documentation.

The evaluation focuses on technical qualifications, price evaluations, and past performance before proceeding with reverse auction among the most competitively priced qualified bidders.

Participating bidders will receive notifications regarding the results through the GeM portal and should monitor their submissions within that system for updates.

MSEs can gain purchase preference based on appropriate documentation and validation of their credentials through the Udyam registration, along with the opportunity to match L-1 pricing in reverse auction scenarios.

Startups are encouraged to participate, although they do not have exemptions from past experience or turnover criteria unless they qualify under MSE provisions.

The tender encourages local procurement by emphasizing compliance with 'Make in India' initiatives, preferring domestically manufactured goods over foreign products.

Local content rules will apply as per the public procurement policy guidelines, prioritizing locally manufactured products to support domestic industries under the Government of India’s initiative.