Procurement Opportunity: Wheel Chairs (V2) in Farrukhabad, UTTAR PRADESH

The eligibility requirements include being a registered entity, demonstrating an average annual turnover of ₹1 lakh for the last three years, and possessing a minimum of 3 years experience in similar supplies or services as specified in the tender.

Bidders must provide an OEM authorization certificate, financial documents (audited balance sheets or CA certificates), as well as prior experience documentation when submitting their bids to fulfill the technical and financial requirements.

Bidders must complete registration through the official GeM platform to access the tender documentation and submit bids. This includes verifying their business credentials and ensuring compliance with the eligibility criteria.

Submission documents should be in PDF format or any other format specified in the tender document. It's essential to follow the submission guidelines to ensure that the bid is acceptable.

The technical specifications for the wheelchairs must meet the quality standards as outlined by the Empowerment of Persons With Disabilities Department. Detailed specifications should be reviewed in the tender documentation for compliance.

Yes, products must adhere to the prevailing quality standards stipulated in the tender documents. Evidence of compliance must accompany the bid submission.

Bidders must ensure that all submitted bids comply with the technical specifications, financial requirements, and eligibility documents as outlined in the tender. Non-compliance may result in disqualification.

Bidders are required to provide a performance security only if mandated in the documentation. Specific details pertaining to security requirements may vary, and bidders should refer to the full tender document.

No EMD is required for this tender. However, bidders must verify all conditions related to security deposits through the official tender documents.

Payment terms will be outlined within the tender documentation and should be thoroughly reviewed by bidders prior to submission to align expectations regarding financial transactions.

The price evaluation will consider the total value of each bid based on the specifications provided. The applicable evaluation method ensures a transparent process in selecting the winning tender.

Submissions are made electronically through the GeM portal, requiring bidders to upload all necessary documents and ensure compliance with submission guidelines.

Key timelines, including submission end dates and opening dates, can be found within the tender document. Bidders should ensure timely compliance with all deadlines.

The evaluation process involves a comprehensive assessment based on total value, experience, and compliance with the technical and financial requirements laid out in the tender. This is crucial for selecting qualified bidders.

Bidders will be notified of the results via the GeM portal or through email notifications as specified in the tender documents after the completion of the evaluation process.