Bid Publish Date
23-May-2025, 5:34 pm
Bid End Date
23-Jun-2025, 4:00 pm
EMD
₹20,000
Location
Progress
Chhattisgarh State Beverages Corporation Limited invites bids for Power Generator - DG Set (up to 900 KVA) (Q2) in RAIPUR, CHHATTISGARH. Quantity: 1. Submission Deadline: 23-06-2025 16: 00: 00. Submit your proposal before the deadline.
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Power Generator - DG Set (up to 900 KVA) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (Requested in ATC) *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
Key insights about CHHATTISGARH tender market
The eligibility requirements include being a registered entity, having prior experience in supplying and commissioning DG sets, and the capacity to provide necessary after-sales service. Bidders representing Micro, Small, and Medium Enterprises (MSEs) will receive special consideration, enabling broader participation in this procurement process.
All bids must include relevant certificates demonstrating compliance with national and industry quality standards for power generation equipment. Bidders are also required to showcase certifications proving operational reliability, efficiency, and safety protocols for DG sets.
Bidders must submit their documents through the specified channels outlined in the tender documentation. It is important to follow the prescribed submission formats to ensure compliance and facilitate a smoother evaluation process. All documents should be complete and duly signed.
Payment terms will be detailed in the tender documentation, typically outlining milestones for initial payment upon order confirmation, followed by subsequent payments upon delivery and installation. Bidders should ensure their financial proposals align with the expected payment structure to maximize their chances of successful bidding.
This tender offers specific benefits for Micro, Small, and Medium Enterprises (MSEs), such as reduced earnest money deposits and priority in evaluation scoring. This is in alignment with the government's objective to boost local enterprises and encourage participation from smaller business entities in large-scale procurement projects.