Bid Publish Date
14-Feb-2025, 11:59 pm
Bid End Date
03-Mar-2025, 5:00 pm
EMD
₹8,000
Location
Progress
N/a has released a public tender for Entry and Mid Level Laptop - Notebook (Q2) in MUMBAI, MAHARASHTRA. Quantity: 10. Submission Deadline: 03-03-2025 17: 00: 00. Download documents and apply online.
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
3
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Laptop - Notebook (Q2)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
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 MAHARASHTRA tender market
The eligibility requirements include being a registered entity that demonstrates an average annual turnover of 3 Lakh (s) or more. Participants should have a minimum of 3 years of past experience relevant to similar projects. In addition, OEM authorization and supporting documents demonstrating ability to meet the experience and turnover criteria must be provided in the bid.
Bidders must provide several certificates as part of their submission, including the OEM authorization certificate, performance records from previous contracts, and documentation verifying average annual turnover. It is critical to present these documents to comply with the technical specifications and eligibility criteria outlined by the Motor Vehicles Department.
To engage in the registration process, bidders must fill out the necessary forms through the GeM (Government e-Marketplace) portal. Following registration, all relevant documents, including financial statements and certificates required for eligibility, must be uploaded. Participants should refer to the main document for specific guidelines regarding documentation.
The accepted document formats typically include PDF and other electronic formats as specified in the tender documentation. Bidders are encouraged to refer to the main document for comprehensive details on acceptable formats to avoid disqualification during the evaluation phase.
The evaluation and selection process will utilize a total value-wise evaluation method. After submissions are assessed for compliance with technical and financial requirements, bids will undergo further scrutiny based on documentation quality, experience, and pricing. The results will be announced to all bidders following the evaluation session.