Contract Bidding Open For Scanner (V2)

The eligibility requirements include being a registered entity, having at least three years of past experience in similar supplies, and an OEM average annual turnover of at least ₹1 Lakh over the last three years.

Bidders must provide various certificates including the OEM Authorization Certificate, past performance evidence, and documentation to support experience and turnover criteria as indicated in the tender documents.

The registration process involves submitting all required documents to prove eligibility. This includes the experience criteria and financial documentation as specified within the tender notice.

Submissions must adhere to specified formats, including PDFs for financial documents and any supporting certificates, as per the specifications in the tender document.

The technical specifications are outlined in the Bill of Quantities (BoQ), requiring compliance to ensure the scanner meets the operational needs of the Water Resources Investigation and Development Department.

The quality standards are based on relevant industry standards for performance and durability, ensuring the scanned documents meet organizational requirements.

Yes, bidders must comply with specific requirements outlined in the tender, including submitting evidence for prior experience and meeting the OEM turnover criteria.

While testing criteria for the scanners are not explicitly stated, compliance with the operational specifications detailed in the documents will likely be assessed.

There is no Earnest Money Deposit (EMD) required for this tender, simplifying the bidding process for potential bidders.

The tender does not specify any performance security requirements, allowing bidders to focus on the delivery and compliance of the scanned equipment.

Payment terms have not been detailed within the provided documentation. It is advisable for bidders to refer to the tender document for specific terms.

The price evaluation will consider the total value offered by each bidder and how it corresponds to the technical and operational specifications requested in the bid.

Submissions must be made electronically as per the guidelines in the GeM portal where the tender is listed.

While specific dates cannot be included here, bidders should refer to the tender document for essential timelines regarding submission and opening of bids.

Bids will be evaluated based on financial and technical compliance, sharply aligning with the total value evaluation method described in the tender details.

Notification of results will likely occur post-evaluation, and bidders can refer to the tender documentation for further clarity on result announcements.

For this particular tender, there are no benefits or exemptions provided for MSEs. All bidders will be evaluated under the same criteria.

There are no exemptions or provisions for startups related to experience or turnover requirements in this tender.

This tender document does not mention specifics about compliance with 'Make in India' policies, and bidders are encouraged to review the procurement guidelines.

No specific local content or procurement rules are listed in the tender; participants will need to adhere to the general procurement policies set forth by the issuing department.