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The eligibility requirements include being a registered business entity, possessing necessary certifications, and providing documentation proving past performance and compliance with the tender's technical specifications.

Bidders must submit the OEM Authorization Certificate, financial turnover documents, and any other additional documents specified in the document requirements section of the tender.

To participate in this tender, vendors must be registered on the relevant government procurement portal and submit bids in accordance with the specified submission methods outlined in the tender documentation.

The preferred accepted document formats include PDF and other industry-standard formats. All documents must comply with the submission guidelines stated in the tender specifications.

Bidders must provide documentation demonstrating compliance with technical specifications for all items listed, which includes quality standards and prior performance metrics.

Yes, all items must meet established quality standards, which should be delineated in the tender documentation. Vendors are expected to provide proof of compliance.

All bids must fulfill compliance requirements as stated in the tender, including certifications, quality assurance documents, and adherence to legal and regulatory stipulations.

Testing criteria are typically outlined in the tender document, and bidders must ensure that they meet or exceed these standards to qualify for consideration.

The Earnest Money Deposit (EMD) required for this tender is INR 123400, which must be submitted alongside the bid to indicate commitment.

While the performance security requirements are not stated explicitly, vendors may typically be expected to provide guarantees or bonds to assure compliance with contract terms post-award.

Payment terms will be detailed within the tender documentation. Typically, terms may include milestone payments based on delivery and acceptance of goods.

Price evaluations will be conducted using a Total value wise evaluation method, which takes the overall cost into account while considering quality metrics as defined in the tender.

All bids must be submitted electronically through the specified procurement platform, following the guidelines laid out in the tender documents regarding format and supporting documentation.

Timelines and deadlines for questions, submissions, and evaluations will be outlined in the tender documentation. Vendors must keep abreast of any updates provided by the purchasing authority.

The evaluation process considers the total tender value, quality metrics, and alignment with eligibility criteria. Each bid will be reviewed to ensure compliance with technical and financial requirements.

Notification of results will be conducted through the official procurement portal, where decisions regarding successful bids will be announced post-evaluation.