Invitation to Bid - Tissuelyser in BANGALORE, KARNATAKA

Details are provided in the tender document.

To bid for the Tissuelyser tender, organizations must meet several eligibility criteria, including a minimum average annual turnover of ₹4 Lakh for the last three years and 3 years of past experience in supplying similar equipment.

Yes, MSEs and Startups can seek exemptions from the turnover and experience criteria provided they comply with quality and technical specifications. Supporting documentation must be uploaded to validate eligibility.

Bidders must provide documents such as Experience Criteria, OEM Authorization, Bidder Turnover Certificate, and relevant certificates showcasing past performance with government organizations.

The Earnest Money Deposit (EMD) is ₹24,000, which is waived for eligible MSEs and Startups with valid documents. A Performance Security of 3% of the contract value is also required for successful bidders.

The evaluation process focuses on the total value of bids, past performance (weighted at 50%), compliance with technical specifications, and financial stability. All bids must adhere to local content requirements to qualify for Make in India benefits.

• Bid End Date: 08-01-2025
• Bid Opening Date: 08-01-2025
  Bidders should ensure timely submission before the deadlines.

The successful bidder is required to delivery the Tissuelyser to ICAR - Indian Institute of Horticultural Research, Hesaraghatta, Bangalore, Karnataka, within 15 days after bid acceptance.

No, there is no pre-bid meeting scheduled for this tender. Bidders can seek clarifications via the official communication channels of DARE.

Detailed technical specifications are outlined in the bid document and bidders must ensure their offerings comply with these specifications. For more information, refer to the linked specifications in the tender document.

All supplied products must include a warranty period of 3 years from the date of acceptance or completion of installation and testing, along with OEM warranty certificates.

No, all submissions must be done electronically via the GeM portal. Any physical document submission is not permitted as per the tender requirements.

Bidders must verify applicable GST rates before quoting as reimbursement will be based on actuals. This includes uploading GST invoices upon generating an invoice in the GeM portal.

Bidders are required to submit copies of relevant contracts or documentation demonstrating the supply of similar products to any Central or State Government organizations within the stipulated timeframe.

Yes, the bidder or OEM must possess ISO 9001 certification and other product-specific certifications as detailed in the tender documents must be submitted during the bid.

Bids that do not meet the eligibility requirements, submission criteria, or documentation listed may be rejected during the evaluation process. It is crucial for bidders to ensure full compliance to avoid disqualification.

Details are provided in the tender document.