Contract Bidding Open For Wi-fi access points,24 port managed L2 L3 network switch,48 port managed L2 L3 Network Switch,Fully in KOTTAYAM, KERALA

The eligibility requirements include being a registered entity with a minimum average annual turnover of 6 Lakh and 3 years of relevant experience in delivering similar products or services. The OEM must have a turnover of 13 Lakh in the last three years.

Yes, bidders must provide several certificates, including audited balance sheets or turnover certificates, experience credentials, and an OEM authorization certificate as specified in the tender requirements.

Bidders need to register on the e-procurement platform and complete their profile. Document verification is performed prior to bid submission. Ensure that all necessary documents are uploaded during the registration phase.

Bids and supporting documents must be submitted electronically in compatible formats specified on the e-procurement platform. Generally accepted formats include PDF and Excel, but bidders should check the tender guidelines for exact requirements.

The technical specifications include Wi-Fi access points, a variety of managed network switches (24 and 48 port, equipped with SFP modules), and network racks designed for efficient organization of networking hardware.

The products must comply with relevant Indian specifications and standards, ensuring reliability and efficiency as outlined in the bidding document.

Yes, products must adhere to local content requirements as per the ‘Make in India’ policy. A minimum of 50% local content is required for Class 1 local suppliers, while 20% local content is required for Class 2 suppliers.

The specific amount for the EMD will be outlined in the provided tender documentation, and bidders should ensure compliance with the requirement as it applies to their bid submission.

Performance security is generally required for all accepted bids per the procurement policies. Specific details regarding this requirement can be found in the related tender documentation.

Payment terms will be established upon contract award but usually include a schedule based on completed delivery milestones and acceptance of equipment as per specified quality standards.

The price evaluation considers compliance with technical specifications and the overall total value of the bid submitted, with focus on competitive pricing.

Electronic submission through the designated e-procurement platform is required. Hard copies may not be accepted unless specified.

Specific timelines for bid opening and submission deadlines will be mentioned in the tender document. Bidders are encouraged to regularly check the platform for any updates.

Bid results are usually published on the e-procurement portal after completion of the evaluation process. Successful bidders will also receive notification through registered communication channels.

MSEs may receive purchase preference during the evaluation process, provided they fulfill all registration and documentation requirements outlined in the tender.

Startups do not receive exemptions concerning experience and turnover criteria, but they will be considered on equal stand based on their compliance with the outlined eligibility requirements.

Bidders need to declare local sourcing details and include documentation from OEMs confirming local content percentages. It is essential for bidders to ensure compliance with the requirements stated in the tender documentation to avail benefits.