Open Tender for C Arm Fluoroscope X - Ray Machine (V2)

The eligibility requirements include being a registered entity with a valid tax identification, a minimum average annual turnover of 13 Lakhs, and at least 3 years of past experience supplying medical equipment. Bidders must also provide relevant certificates to validate their claims.

Yes, bidders must submit various certificates including an OEM authorization certificate, a document proving past performance metrics, and any additional documents requested in the terms and conditions (ATC). Compliance with the BoQ specifications should also be supported by relevant documents.

The registration process typically involves signing up on the tender issuing platform, submitting relevant entity documentation, and navigating through the online system to submit a bid according to the prescribed formats.

Bidders are required to submit all documents in standard formats such as PDF or WORD as specified in the tender guidelines. It is crucial that all submissions comply with the accepted documentation standards to ensure evaluation eligibility.

Bidders must ensure their offered C Arm Fluoroscope X - Ray Machine meets the latest safety and imaging standards specified in the tender. It must also be compliant with the technical criteria outlined, which includes specifications that relate to its imaging capabilities and operational functions.

Yes, compliance with safety standards and provisions outlined in the tender documents is mandatory. Bidders must submit appropriate documentation proving their products and practices adhere to the required norms.

Evaluation criteria will primarily focus on the total value, technical compliance, and past performance metrics. Bidders should ensure their equipment meets the operational requirements set forth in the tender to pass these evaluations.

The EMD required for this tender is set at ₹25000. This amount must accompany the bid submission to demonstrate commitment and seriousness in participating in the tender process.

While specific performance security requirements are not explicitly mentioned in the provided data, it is common practice to ensure that performance guarantees align with the terms of the contract awarded post-evaluation.

Payment terms are usually outlined in the final contract after the bid has been awarded. Bidders should prepare for the possibility of upfront payments, milestone payments, or post-delivery payments as needed.

Bids will be evaluated based on a total value-wise method, considering financial documents, compliance with technical specifications, and past performance evidence. All required documentation should be submitted accurately to avoid disqualification.

Bidders will be notified through the official communication channels as specified in the tender documentation once the evaluation process is completed.

There are no specific provisions mentioned in the available documentation for MSEs or startups. However, bidders are encouraged to review all published guidelines carefully for any updates or amendments.

While the compliance with 'Make in India’ policies is not explicitly stated, it is generally advisable for bidders to ensure their bids align with national policy priorities. Local content and procurement rules may also apply as per updated guidelines in the tender documents.