Tender Notice for TEA CTC,TEA CTC 1,TEA CTC 2,TEA CTC 3,TEA CTC 4

The eligibility requirements include being a registered entity, possessing a minimum average annual turnover of 1 lakh, and having at least 2 years of past experience in supplying similar goods. Exemptions are available for Micro, Small, and Medium Enterprises (MSEs), provided suitable documentation is submitted.

Necessary certificates may include proof of previous supply contracts, financial statements showing turnover, and compliance certificates as indicated in the Additional Terms and Conditions (ATC).

To register, bidders must create an account on the official procurement portal where the tender is published. Details for the registration process can usually be found in the portal's FAQ section or through the helpdesk.

Bidders should refer to the specific document formats outlined in the tender documentation. Generally, PDF and other specified formats are accepted to ensure clarity and authenticity in the applications.

The technical specifications include quality standards outlined in the tender documentation, which emphasize the need for premium quality TEA CTC to meet the operational needs of the Indian Army.

The quality standards stipulated in the tender should comply with prevailing industry norms and certifications, ensuring that all products delivered are of the highest quality suitable for military needs.

Bidders must ensure compliance with all local regulations and procurement guidelines, as specified in the attached documents. Failure to meet these may result in disqualification.

The testing criteria will be defined in the tender documentation, detailing how the products will be assessed for compliance with the technical specifications prior to acceptance.

The EMD requirement will be specified within the tender documentation. Bidders must submit the stipulated amount to ensure their commitment to the bidding process. This amount will be returned after the completion of the bidding process unless otherwise stated.

Bidders may be required to furnish a performance security after awarding the contract to ensure compliance with the order. The specifics regarding the amount and terms will be included in the tender documents.

The payment terms will be clearly outlined in the tender documentation and will typically involve conditions regarding installment payments upon successful delivery and verification of the products.

Price evaluation is a crucial aspect that examines bids based on overall cost-effectiveness, quality, and expenditure alignment with operational needs. The evaluation will prioritize value in terms of quality over the lowest price.

Documents must be submitted electronically through the official procurement portal. Bidders should ensure they follow the submission guidelines specified in the tender documents.

While exact dates are not provided in this description, bidders must refer to the official tender documentation for precise key timelines and deadlines for submission, evaluation, and award notifications.

The evaluation and selection process is designed to assess bids based on detailed financial and technical criteria. Compliance with both aspects significantly influences the selection outcome.

Notifications regarding the tender results will be disseminated through the procurement portal. Bidders should regularly check their registered accounts for updates following the evaluation process.

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