Government Tender Published for Double Bed with Side Table,Dressing Table,Almirah Wooden with two doors,Luggage Table,TV Rack,Study

The eligibility requirements include being a registered entity, having a minimum average annual turnover of 1 Lakh over the last three financial years, and possessing at least three years of experience in supplying similar items to government organizations. MSEs and startups do not receive exemptions from experience or turnover criteria.

Participants must include documentation such as Experience Criteria, Past Performance, Bidder Turnover, and an OEM Authorization Certificate. All documents should comply with the formats specified in the tender documentation.

The registration process requires bidders to be incorporated entities and to submit several documents, including PAN, GSTIN, and a cancelled cheque. These should be uploaded for vendor code creation as part of the submission process.

Documents must be submitted in standard formats, preferably PDF or JPEG for images. Each document should be correctly labeled and comply with the specified requirements in the tender.

Each item, particularly the double bed with side table, must adhere to quality specifications that comply with ISO 9001 standards. Detailed specifications are provided in the BOQ documentation.

Yes, all equipment and furniture items must adhere to stringent quality standards, specifically those validated within military procurement protocols, ensuring durability and reliability in use.

Bidders must comply with all stated eligibility criteria, financial requirements, and any additional specifications listed in the tender documentation. Evidence of compliance must be submitted with the bid.

The EMD requirement for this tender has been specified as not required. Bidders should focus on submitting all mandatory documentation as per tender requirements.

The performance security requirement for this tender has also been set to No. Bidders should ensure compliance with all other terms of bid performance as specified.

Payment terms specifics are generally detailed in the bid document. Bidders should review the sections dedicated to financial arrangements and discuss during the bid clarification period if needed.

Price evaluation will be based on total value consideration, where bids will be compared based on their total offer value, considering compliance with technical specifications and other requirements.

The key timelines are specified in the bid document. Bidders must ensure submission is timely by the specified end date and all documentation is complete before final submission.

Results notifications will typically be communicated through official channels as specified in the tender document following the evaluation process.

MSEs can avail of purchase preferences as defined under relevant public procurement policies. They have opportunities to compete on price if they are within the specified limits compared to L-1 bids.

Startups do not receive exemptions from the eligibility requirements related to experience and turnover for this specific tender, thus must adhere to the same regulations as all bidders.

Bidders are encouraged to comply with 'Make in India' policies, which promote local production and sourcing. Adherence to local content guidelines is also expected and should be clearly outlined in the submitted documentation.