Progress
Government Polytechnic Waghai has released a public tender for Multifunction Machine MFM (V2) (Q2) in THE DANGS, GUJARAT. Quantity: 1. Submission Deadline: 08-02-2025 16: 00: 00. Download documents and apply online.
Quantity
1
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Multifunction Machine MFM (V2) (Q2)
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Main Document
Referenced Document
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about GUJARAT tender market
To participate in the tender for the Multifunction Machine MFM (V2), bidders must be registered entities with a minimum average annual turnover of ₹1 lakh. They must also possess at least three years of past experience in delivering similar products. Furthermore, MSEs and startups are eligible for exemptions from certain experience and turnover criteria, promoting equal opportunity for all suppliers.
Bidders are required to submit several required certificates including OEM authorization certificates, financial documents demonstrating the average annual turnover, and additional documents as specified in the Bidder Turnover Request in the ATC section. Ensuring completeness of documentation is crucial for the evaluation process.
The registration process involves submitting necessary documentation through the designated portal. It's recommended that interested parties prepare required certificates and financial statements as per eligibility criteria before starting the registration. Following registration, bidders must promptly prepare and submit their proposals adhering to the outlined guidelines.
There is no specific mention of the accepted document formats; however, bidders are encouraged to ensure that all submission documents are provided in commonly used formats like PDF for ease of evaluation. All documents must be complete and verify compliance with the tender specifications.
Payment terms are typically detailed in the tender documents. They may involve a milestone payment structure or full payment upon successful delivery and installation. Bidders should review the terms closely to understand the flow of payments and any requisite performance security measures that must be provided for financial assurance.
In addition to the above, familiarity with local procurement policies and the evaluation criteria will positively influence a bidder’s success in this tender.