Bids are Invited For LV7 STLN 6240-013631 LAMP INCANDESCENT,LV7 MARUTI 48870M70A22 TIE ROD STEERING,LV7 STLN VF F-744640

The eligibility requirements include being a registered entity, possessing the necessary operational licenses, and complying with specified quality standards and technical specifications outlined in the tender documentation.

Bidders must submit relevant business licenses, quality compliance certificates, and any other documents that demonstrate their capability to meet the specified technical and financial requirements.

To register, bidders must follow the designated registration procedure on the official tender portal. Ensure that all required documentation is submitted during the registration phase to avoid any delays in participation.

All documents must be submitted in formats supported by the tender portal. Commonly accepted formats include PDF, DOCX, and JPEG; please refer to the specific submission guidelines in the tender documentation.

The technical specifications for each item category have been detailed in the linked technical documents. Bidders must ensure their products meet or exceed these specifications.

Yes, all products must comply with the quality standards outlined in the tender documentation. Bidders must submit proof of adherence to these standards with their technical bid.

Bidders must comply with all specified technical, financial, and legal regulations included in the tender documentation to qualify for evaluation.

Testing criteria will include assessments based on product performance and adherence to the specified technical requirements. Quality checks will be conducted as per the norms set by the military purchasing standards.

The EMD required varies depending on the bid's total value. Specific amounts and payment methods are detailed in the financial section of the tender document.

Bidders are required to submit a performance security after being awarded the bid. The amount and conditions for this security are specified in the tender documents.

Payment terms will be defined in the final agreement with successful bidders. Typically, terms include milestones for payment based on delivery and acceptance of goods.

Price evaluations will consider the total cost proposal against quality and specifications provided in the bids. The evaluation method is item-wise, ensuring comprehensive assessment of each item.

Bids must be submitted via the designated online portal specified in the tender documentation, ensuring that all documents are accurately completed and submitted before the deadline.

Key timelines, including submission deadlines and opening dates, are outlined in the tender documentation. Bidders are encouraged to check these timelines regularly during the tender lifecycle.

Notifications regarding the evaluation results will typically be sent through the registered email or communicated via the official tender portal. Bidders should monitor their registered contact points for updates.

Yes, there are provisions in place aimed at benefiting Micro, Small, and Medium Enterprises (MSEs) and startups, enhancing their participation opportunities within this tender process.

This tender promotes compliance with 'Make in India' policies by encouraging local suppliers and promoting products manufactured domestically, thereby contributing to local industry growth.

Bidders should familiarize themselves with local content and procurement rules as outlined in the tender documentation. These rules aim to ensure that a substantial portion of the procurement is sourced from local manufacturers and suppliers.