Contract Bidding Open For Isosorbide Mononitrate SR 30mg Tab,Nebivolol 2 point 5 Mg Tab,Tab Olmesartan 20mg plus Chlorthalido in JAMMU, JAMMU & KASHMIR

The eligibility requirements for this tender include being a registered entity with relevant experience in supplying similar pharmaceutical products and demonstrating financial stability through turnover documentation. Furthermore, bidders must comply with all certification requirements as specified.

Bidders must comply with the technical specifications as stated in the BoQ, which includes providing all requested documentation confirming compliance. Relevant experience in similar supplies and OEM authorization is vital.

Required certifications include OEM authorization certificates, experience documentation, compliance with the BoQ specifications, and any additional documentation requested in the ATC.

The registration process for bidders involves completing necessary registrations as per the guidelines set by the Indian Army and is often facilitated through the designated supplier portal, ensuring all documentation is submitted accurately.

Accepted document formats for bids typically include PDF, DOC, or other formats as specified in the tender documents. It is crucial to refer to the specific stipulations in the bid outline.

Purchased items must adhere to recognized quality standards, which include meeting regulatory compliance set forth by health authorities, and maintaining specifications outlined in the BoQ.

Bidders must comply with all regulatory requirements related to pharmaceutical supplies, including licensing, quality control, and manufacturing compliance as mandated by health and safety regulations.

The Earnest Money Deposit (EMD) is a specified amount that bidders must submit as part of their bid to demonstrate seriousness. The deposit figure will be outlined in the tender documentation.

Bidders must provide performance security to ensure that they meet contractual obligations upon bid acceptance. This amount typically will be a percentage of the contract value.

Payment terms for accepted bids will be described within the tender documents, usually detailing milestones, payment release timelines, and required documentation for payments.

The price evaluation criteria will focus on awarding the contract based on the lowest price from technically qualified bidders, ensuring competitiveness and quality assurance.

The preferred submission method for bids is through the electronic bidding portal provided by the department, ensuring secure submission and tracking.

Timelines and deadlines are thoroughly specified within the tender documents. Bidders should carefully review these dates to ensure compliance with all submission requirements.

The evaluation process consists of technical compliance checks first, followed by financial evaluations to determine the lowest price from the technically qualified bidders.

Results from the evaluation will be communicated through official notices, as detailed within the tender documentation, following the completion of bid evaluations.

The tender incorporates specific benefits for MSEs, including exemption provisions from experience criteria and price preference in evaluations.

Specific provisions for startups include assistance in navigating the bidding process and easing eligibility criteria to encourage innovative suppliers.

Bidders are expected to comply with 'Make in India' policies, promoting local sourcing and manufacturing, which enhances sustainability and economic growth.

Bidders must ensure compliance with local content regulations and procurement rules aimed at fostering indigenous industries and job creation within the country.