Contract Bidding Open For Warehousing Service - Per MT Basis - Food grain storage; Pipli; Godown without services; Hardware b in PANCHKULA, HARYANA

The eligibility requirements include being a registered entity capable of delivering warehousing services as specified in the tender documentation. All bidders are expected to submit necessary documentation to substantiate their eligibility claims. Notably, MSEs and startups do not receive exemptions for experience.

Bidders must provide a certificate, as requested in the ATC document, alongside any additional documentation if exemption from experience and turnover criteria is sought. This supporting documentation is critical for evaluation purposes.

To register for participation, bidders must first log into the GeM portal, complete the registration process as a seller, and ensure all required documents are prepared and submitted electronically in compliance with the tender requirements.

All submitted documents must be in standard digital formats, typically PDF. It is crucial for bidders to ensure that documents are legible and correctly labeled as per the submission guidelines provided in the tender documentation.

Bidders must provide warehousing solutions specifically designated for food grain storage. The warehouses must adhere to operational standards set by the Agriculture Department and pass a physical inspection before contract awards.

All warehousing services must comply with quality standards pertaining to the safe storage and management of food grain. Bidders should be prepared to demonstrate adherence to these standards during the proposal evaluation.

Bidders must comply with local regulations and quality standards related to food safety and grain storage as per guidelines from the Agriculture Department. Failure to meet these compliance requirements may lead to disqualification from the bidding process.

The tender documentation indicates that the warehouse facilities will undergo a physical inspection to verify compliance with the outlined specifications before the awarding of the contract.

There is no EMD (Earnest Money Deposit) or e-PBG (Performance Bank Guarantee) specified for this tender, however, bidders should propose competitive pricing for their services as part of the financial evaluation.

Payment terms will be outlined in the contract that follows the bid acceptance, emphasizing compliance with competitive pricing and assessment procedures by the buyer.

Bid evaluation will be conducted using an item-wise evaluation method where the L1 (lowest financial bid) will be determined separately for each schedule. Bidders should ensure accurate and competitive pricing in their proposals.

Bid results will be communicated through the GeM portal post-evaluation, ensuring all bidders are informed about the outcomes of their submissions.

Currently, there are no MSE Purchase Preferences for this specific tender, meaning all bidders are subject to the same eligibility and evaluation criteria without lower thresholds.

No exemptions for years of experience or turnover are indicated for startups within this tender offering. All bidders are required to meet the same criteria outlined in the eligibility section.

This tender ensures strict adherence to the 'Make in India' initiative by mandating compliance with local standards and procuring services from registered domestic entities, in alignment with national policies aimed at promoting local and indigenous suppliers.

While explicit local content criteria were not detailed in this tender, compliance with state procurement norms and the Make in India initiative suggests a favorable bias towards local service providers in the evaluation process.