Contract Bidding Open For Bullet and Splinter Proof proof 6.5 mm Armour plate on dash board and doors and roof of the cabin f

The eligibility requirements include being a registered entity with valid certifications, necessary experience in manufacturing or supply of similar items, and compliance with the tender specifications provided in the Bill of Quantities.

Bidders must submit an OEM Authorization Certificate, compliance statements with the specifications outlined in the BoQ, and any necessary documentation supporting their eligibility claims, especially if seeking exemptions.

Interested parties must register on the procurement portal managed by GeM and ensure that all required documentation is in order during the submission process to participate fully in this tender.

Bidders should submit documentation in PDF and other specified file formats as outlined in the tender document. It is advisable to check the specific requirements in the main tender document before submission.

The technical specifications demand that the armour plates measure 6.5 mm thick and meet established military standards for bullet and splinter resistance. Compliance and quality assurance documents must accompany the submitted products.

Products must comply with military-grade standards for ballistic protection, ensuring durability and reliability under potentially hazardous conditions. This compliance should be evidenced through supporting documentation and certifications.

Yes, compliance with all specifications mentioned in the BoQ is essential for fulfilling the tender obligations. Adherence to these requirements is crucial for bid evaluation and acceptance.

Bid submissions typically require an Earnest Money Deposit (EMD), the amount and conditions for which will be outlined in the tender documents. EMDs ensure that bidders are serious about their proposals.

The performance security requirements necessitate that successful bidders submit a security deposit that will be held until the project is completed satisfactorily. This requirement serves as a guarantee of performance and compliance with the contract terms.

Payment terms generally specify that payments will be made upon delivery and acceptance of the goods, subject to compliance with quality standards. Details regarding the payment process and timelines will be clearly outlined in the contract documents.

The price evaluation criteria focus on the total bid value presented by bidders, including all costs for supplying goods, taxes, and associated fees. The evaluation committee aims to select the most economically advantageous offer while ensuring compliance with all requirements.

Bids must be submitted electronically through the designated GeM portal, adhering to any specified guidelines regarding submission formats and procedures outlined in the tender document.

Key timelines include the submission deadline, bid opening dates, and any prescribed timelines for technical clarifications. Details regarding these will be provided within the tender documents.

The evaluation and selection process follows a structured two-part system where technical compliance is verified first, followed by financial evaluation to determine the most suitable bidder based on the criteria set forth in the tender.

Notification of the results will be communicated through the GeM portal and may also be sent directly to successful bidders. Further instructions regarding contract execution will be provided during this notification process.