Procurement Opportunity: ADOBE ACROBAT STANDARD EDITION

The eligibility requirements include being a registered entity with the capacity to deliver the software as specified. Bidders must also submit documentation if seeking exemptions from experience or turnover criteria.

To comply with the tender requirements, bidders must provide specific certificates as stated in the Additional Terms and Conditions, along with any additional documentation as required.

The registration process involves creating an account on the GEM Portal and ensuring all necessary prerequisites are completed as outlined in the user guidelines available on the platform.

Bidders should ensure that all submitted documents are in accepted formats as specified in the tender documentation. It is crucial to follow the guidelines for file types to avoid disqualification.

The technical specifications include features such as PDF creation and editing capabilities, form management, cross-platform compatibility, and compliance with relevant standards. Further details can be reviewed in the linked specification document.

The software must adhere to recognized quality standards within the industry, ensuring functionality and reliability as highlighted in the tender's technical specifications.

Yes, bidders must fulfill all compliance requirements set forth by the Ministry of Heavy Industries and adhere to relevant procurement policies.

Testing criteria will be based on functionality, compatibility, and performance metrics as described in the tender documentation, ensuring products meet expected quality before acceptance.

Specific details about the EMD requirements and procedures for the tender must be directly referenced from the tender documentation to ensure compliance in bidding.

Bidders may be required to submit a performance security as part of their bid, ensuring accountability in fulfilling contractual obligations upon selection.

Payment terms will be defined within the contract following bid acceptance and must adhere to standard procurement procedures as specified in the tender documentation.

Price evaluations will consider the total bid value while ensuring compliance with the technical requirements outlined in the tender. The method used will ensure a fair selection process.

Submission of bids must take place through the GEM Portal, following the defined submission methodologies outlined in the tender documentation.

Bidders should consult the tender documentation for specific timelines related to submission and evaluation, ensuring timely participation.

This tender does not specify MSE benefits; however, MSEs should review potential exemptions as applicable in their submissions.

Currently, no explicit provisions for startups are mentioned in this tender, but potential bidders should review the terms for any applicable clauses, encouraging inclusive participation.

The tender processes align with 'Make in India' initiatives by promoting locally sourced products wherever applicable, fostering domestic manufacturing and innovation.

Bidders are advised to ensure compliance with local content and procurement rules as part of their tender submission, following guidelines specified in the tender documentation.