Open Tender for Nasal spray Desmopressin Acetate 1mcg per ml bott of 2 point 5ml,Desvenlafaxine 50mg Tab,Diclofenac in PANCHKULA, HARYANA

The eligibility requirements include being a registered entity that meets the specifications outlined in the terms of the project. Bidders must also demonstrate their capability through documents like experience criteria, past performance reports, and financial turnover statements. If seeking exemptions from any criteria, supporting documentation must be provided.

Bidders must provide various certificates, including the OEM Authorization Certificate, compliance documents for the BoQ specifications, and any other certificates requested in the Additional Terms and Conditions (ATC). The detailed list of required certificates is described in the tender documentation.

To register for the bidding process, prospective bidders must set up an account on the designated e-procurement platform. After registration, bidders can download the necessary documentation, submit their bids, and track updates on the tender.

The accepted document formats generally include PDF and DOC formats. Bidders are advised to refer to the submission guidelines stated in the tender documents for any specific format requirements.

Yes, the technical specifications for each pharmaceutical product are detailed in the Bill of Quantities (BoQ). Bidders are expected to refer to this document for comprehensive specifications, including dosage forms and quantities required.

Products must comply with prevailing industry quality standards and meet the specifications laid out in the tender documentation. Bidder compliance will be evaluated during the selection process.

Bidders need to comply with both technical and financial requirements. This includes providing necessary documentation for certification and ensuring alignment with the stipulated provisions for MSEs and startups.

The EMD amount for this tender is set at 141. This deposit must be submitted alongside the bid document as a demonstration of the bidder's commitment to the bid process.

Post-award, the winning bidder may be mandated to provide a performance security deposit, the specifics of which will be communicated in the contract terms. This is generally a percentage of the contract value.

Payment terms will typically be discussed and finalized between the supplier and the Department of Military Affairs upon contract award. These terms will ensure timely and appropriate compensation for delivered goods.

Pricing will be evaluated based on item-wise comparisons, taking into account both compliance with specifications and competitive pricing. Bidders are encouraged to present transparent pricing for different items.

Bid submission is conducted through the e-procurement portal. Bidders are required to submit all requested documentation electronically via the designated platform.

Bidders should closely follow the specified timelines for bid submission and evaluation. The tender document includes detailed guidance on critical dates involved in the bidding process.

The evaluation is conducted based on several factors, including compliance with technical specifications, competitive pricing, and the overall reputation of the bidder. Successful bidders will be notified through the established communication channels.

Yes, Micro, Small, and Medium Enterprises (MSEs) are provided with additional provisions that can aid in the bidding process. These may include exemptions from certain eligibility criteria and streamlined documentation requirements.

Startups can leverage specific provisions customized to support new business entrants in the bidding process. Relevant documentation must be submitted to establish eligibility for any such benefits.

Yes, bidders are encouraged to align their submissions with 'Make in India' policies by ensuring the products offered comply with local manufacturing and procurement regulations. Adherence to local content requirements will be advantageous during evaluation.