Tender Notice for 160176495,160176499,160176497,100025567,100025568,100025990,100025743,100025744,100025516,160330834

The eligibility requirements include being a registered entity, submission of necessary certificates, and the presentation of an OEM Authorization Certificate. Additionally, if a bidder seeks exemption from experience or turnover criteria, supporting documents which attest to their eligibility need to be uploaded for evaluation.

Bidders must present necessary certificates such as the OEM Authorization Certificate and supporting documentation if exemption from certain eligibility criteria is requested. All documents should adhere to the stipulated guidelines mentioned in the tender.

Bidders need to be registered on the designated E-procurement platforms. Documentation detailing the registration process and requirements is typically outlined within the tender information and should be reviewed carefully.

Document submissions must typically be in standard formats such as PDF, .doc, or other formats specified in the tender. Ensure the document complies with any specified file size limitations as detailed in the guidelines.

The technical specifications for the spares are outlined in the tender documentation, requiring compliance with IS standards relevant to forklifts. Bidders should provide detailed documentation proving adherence to these standards.

Yes, the quality standards are clearly outlined within the tender documents. Bidders must ensure that their submissions align with the stated quality benchmarks to qualify for consideration.

Compliance requirements include adhering to the technical and financial stipulations mentioned in the tender. Bidders must submit all necessary documentation to demonstrate ability to fulfill the outlined conditions effectively.

The Earnest Money Deposit specifics are often included in the tender documentation and should be verified as they may vary based on the total bid value or category requirements.

Performance security details, such as the percentage of the total bid amount and the documentation required, are outlined in the tender and must be adhered to by all bidders to ensure contract fulfillment.

Payment terms typically include details regarding installment payments, final payments upon successful completion of tasks, and any compliance with governmental financial regulations.

For price evaluation, the evaluation method is typically based on total value-wise assessment, comparing cost-effectiveness against the overall quality of the submission. Any additional pricing criteria mentioned in the tender should also be considered.

Bidders can submit their documents electronically through the specified e-procurement platform. Ensure that all documents are submitted before the stipulated deadline as no late submissions will be accepted.

Key timelines and deadlines, including the bid submission date and evaluation period, should be referenced directly from the tender documentation as they are critical for maintaining compliance in the bidding process.

The evaluation process consists of a comprehensive review of both technical and financial submissions. Factors including compliance with specifications and price competitiveness will determine the selection of successful bidders.

Bidder notifications will typically be issued through the e-procurement platform and/or via email. Results can often be found within the platform's bidding portal, allowing transparency throughout the process.

MSEs are encouraged to participate, with benefits potentially including relaxed eligibility criteria, preferential evaluation, or financial incentives as outlined by the procurement policies.

Yes, startups are often considered under provisions aimed at encouraging fresh entrants in the market, which may include exemptions from certain criteria or dedicated support during the bidding process.

The tender encourages local manufacturing and procurement, aligning with 'Make in India' initiatives by prioritizing domestic suppliers while promoting local content in the bids received.