Government Tender Published for M3649010004 Mechanical Bearing Puller,M3649030001 Hydraulic Bearing Puller three? arm,M3723010001 in BEGUSARAI, BIHAR

Details are provided in the tender document.

Bidders must have a minimum average annual turnover of ₹2 Lakh for the last three years and must prove experience in supplying similar items over the past seven years. Required document submissions are also outlined in the tender.

Required documents include the Experience Criteria, Bidder Turnover documentation, an OEM Authorization Certificate, and any supporting documents for exemption requests related to experience or turnover.

Yes, MSEs can apply for purchase preference; however, traders are not eligible. Specific provisions also support the benefits of local content in compliance with government directives.

The supplies must conform to the specified technical criteria laid out for Mechanical Bearing Pullers, Hydraulic Bearing Pullers, and Bearing Heaters. Detailed requirements can be found in the linked technical specification documents.

The evaluation is based on a group-wise method where bids are assessed on eligibility criteria, technical compliance, and financial bids. The lowest price among technically compliant bids will be designated as L1.

The EMD for the Bearing Puller is ₹5582 and for the Bearing Heater is ₹6600. This amount must be submitted with the bid along with the financial documentation.

All documents must be submitted electronically through the GeM portal before the bid end date specified in the tender.

Bids must remain valid for 180 days from the bid end date to account for evaluation and award processes.

Yes, there are mandates regarding local content which must meet the minimum requirements specified to qualify as a Class 1 or Class 2 local supplier, applicable on the date of bid opening.

A Performance Bank Guarantee of 5% of the total contract value is required and should remain valid for 17 months following the award of the contract.

Yes, bidders seeking EMD exemption must submit valid supporting documents relevant to their category as outlined in the tender's guidelines.

Bidders not meeting the local content criteria will not be eligible for purchase preference and can be categorized as "Non Local Suppliers."

Bidders can contact the Chief Manager, Electrical, at the provided email address for any inquiries related to the tender submission process.

Invoices should be raised in the name of the consignee with their GSTIN, and the bidder must ensure GST compliance throughout the invoicing process.

The buyer will not take responsibility for verifying GST rates provided by the bidder; however, GST reimbursement will reflect the actual rates or as specified in the bid documentation.

Details are provided in the tender document.