Procurement Opportunity: Beans Dried (Rajmah) as per DFS No 434,Kabuli Chana Whole as per DFS No 442

The eligibility requirements include being a registered entity, having a minimum average annual turnover of 5 Lakhs over the past three years, and possessing 3 years of relevant experience. MSEs and startups receive exemptions from some of these requirements.

Bidders must provide various certificates, including the OEM Authorization Certificate, evidence of past performance, and documentation validating the average annual turnover as specified in the ATC.

To register, potential bidders must create an account on the relevant e-portal, complete the required details, and upload requisite documentation as prescribed in the tender requirements.

Submissions should be made electronically in the specified formats, primarily PDF or other formats mentioned in the tender. Ensure that all documents are clear and legible.

The technical specifications for Beans Dried (Rajmah) and Kabuli Chana Whole are detailed in the DFS documentation provided through the linked documents in the tender. Compliance with these specifications is mandatory.

All products must adhere to relevant quality standards as per the specifications outlined in the DFS. This includes acceptable limits on moisture content, contamination, and organic certifications where applicable.

Yes, all bidders must comply with the compliance requirements outlined in the tender document, which include adherence to quality specifications, submission of required documents, and relevant regulatory certifications.

Goods supplied under this tender may be subject to rigorous testing criteria to ensure that they meet the defined standards. Details of these criteria may be specified post-bid evaluation.

Details regarding the Earnest Money Deposit (EMD) requirements can usually be found in the tender announcement section. Bidders are advised to check the specific amount and submission methods.

Typically, successful bidders may be required to submit a performance security to ensure compliance with the contract terms and timely delivery of goods. This information is detailed in the main tender document.

Payment terms are generally specified in the tender documentation and may include phased payments upon delivery, against invoices, or other arrangements agreed upon after contract awarding.

The price evaluation process involves verifying submitted bids against both financial and technical compliance criteria. The evaluation will focus on offering best value for money while ensuring adherence to specifications.

Bidders are required to submit their proposals electronically via the prescribed e-portal within the indicated timelines and adhering to all submission protocols detailed in the tender document.

All key timelines, including bid end and opening dates, will be specified in the official tender documentations. Bidders must ensure compliance and punctuality.

The evaluation and selection process will assess each bid against technical compliance, financial terms, and historical performance. This process is critical to ensuring that only qualified vendors are selected.

Notification of results will generally be communicated through official channels as specified in the tender document, typically via email or through the e-portal used for submission.

MSEs may benefit from exemptions in experience and turnover requirements, enabling greater participation in tenders, thus fostering a more inclusive bidding environment.

Startups can also avail themselves of similar exemptions as MSEs, promoting innovation and supporting emerging businesses in government procurement processes.

While specific tenders may indicate a preference for local sourcing, compliance with 'Make in India' policies may be implicitly encouraged through specifications in tender documents, promoting local manufacturers.

All local content and procurement rules applicable to this tender will be highlighted in the relevant sections of the tender document and need to be adhered to by the bidders.