Procurement Opportunity: WALNUT GIRI,CASHEW,KISMIS,ALMOND,PISTA,BLACK CHANA

The eligibility requirements include being a registered entity, and providing necessary documentation demonstrating experience and past performance in completing similar contracts. Additionally, bidders must satisfy the minimum average annual turnover of 3 Lakh.

Bidders need to provide several certificates, including an OEM Authorization Certificate, a compliance document adhering to the BoQ specifications, and any certificates requested explicitly in the Additional Terms and Conditions (ATC).

Bidders must register through the designated procurement platform, providing essential business details and relevant documentation to establish their eligibility.

All required documents must be submitted in formats specified in the tender guidelines. Commonly accepted formats include PDF, Word documents, and Excel sheets, conforming to the criteria outlined in the tender.

The technical specifications encompass detailed descriptions of the dry fruits required, adhering to quality standards and compliance with Food Safety regulations as mandated by the buyer.

Yes, the dry fruits must comply with the quality standards outlined in the procurement policy of the Central Armed Police Forces, ensuring they meet nutritional and safety guidelines.

Bidders must ensure that all provided products meet the compliance requirements noted in the tender documentation, particularly those related to food safety and quality assurance.

Products may be subject to random testing to verify compliance with the specified quality standards prior to acceptance. Testing will be in accordance with regulations set forth by the issuing authority.

The EMD must be submitted through the prescribed channels as stated in the tender, usually accompanied by the bid documents, to ensure financial commitment and compliance.

The performance security requires providing a financial guarantee that may be in the form of a bank guarantee or a fixed amount, ensuring that the bidder fulfills contractual obligations.

Payment terms are typically outlined post-award and generally include milestones based on delivery and acceptance of goods, ensuring that all parties are compliant with the outlined agreements.

Price evaluation considerations involve ensuring competitiveness while balancing quality and compliance with the listed specifications. The total bid value will be compared against set benchmarks.

Submissions must be made electronically through the official procurement platform, ensuring all documents are uploaded in compliance with submission guidelines.

Key timelines include the submission deadlines for bids, which will be specified in the tender documentation. Bidders must ensure they submit their proposals within the stipulated time frame.

The evaluation and selection process consists of assessing bids based on technical and financial criteria, ensuring compliance with eligibility requirements, and reviewing past performance.

Bidders will be notified through the procurement platform about the selection outcome, which will include details on successful bids and necessary follow-up actions.