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The eligibility requirements include being a registered legal entity capable of providing the medical supplies listed in the tender. Bidders must possess the necessary certifications and relevant experience in supplying similar products. Entities seeking exemptions from experience or turnover criteria must submit adequate supporting documents.

Participants must submit several key documents, such as compliance certifications, OEM authorization letters, proof of financial turnover, and experience criteria. Compliance with the Bill of Quantities (BoQ) specification is also essential, along with any additional documentation requested in the bid.

Bidders must complete the registration process through the online tender portal, ensuring that all necessary certifications and business documentation are provided. Detailed instructions and guidelines for registration are typically available on the official tender website.

All submissions must be in a specified format, as outlined in the tender documentation. This typically includes electronic submissions in PDF or other prescribed formats, comprising certificates of compliance, technical specifications, and financial statements.

Technical specifications detail the required composition, formulation, and quality standards for each pharmaceutical product. Bidders should ensure their products meet all health and safety regulations and provide documentation to support these claims.

Yes, all products must conform to national healthcare regulations and quality norms. This includes efficacy, safety testing, and documentation to support compliance with pharmaceutical standards necessary for military applications.

Suppliers must comply with all stipulated regulations in the procurement document, including adherence to testing standards and certifications relevant to the pharmaceutical industry. Non-compliance may result in disqualification from bidding.

The EMD for this tender is set at INR 122, which must be submitted along with the bid. This deposit ensures that the bidder is serious about their offer, and non-compliance could result in the forfeit of the deposit.

Upon successful bid acceptance, the supplier may be required to provide a performance security deposit. This amount is usually a percentage of the total contract value and serves to guarantee the timely completion of contract obligations.

Payment terms will typically be defined in the contract agreement, outlining conditions under which payments will be made. Such terms usually include milestones tied to delivery schedules, quality checks, and acceptance.

Price evaluation will likely focus on item-wise pricing, comparing all submitted bids to determine the most advantageous offer based on quality and cost criteria specified in the tender.

Submissions must be made through the designated online portal by the stipulated deadline. Bidders should ensure that all documents are complete and formatted correctly per the tender guidelines.

While specific dates cannot be provided, timelines generally include dates for bid submission, opening, and any clarification requests. Refer to the tender documentation for the definitive timeline.

Bidders will typically be notified of the outcome via the official portal used for submission. Results may also be published on the tender's official page, indicating successful bidders as per the evaluation process.

Yes, there are specific provisions in this tender to encourage participation from Micro, Small, and Medium Enterprises (MSEs), potentially allowing for exemptions from certain eligibility criteria. Further details are available in the tender documentation.

Startups are encouraged to apply, and special provisions may apply to facilitate their participation. This could involve relaxed eligibility criteria or financial support. Interested parties should refer to the tender specifics for detailed information.