Procurement Opportunity: L183219728701001 ORIFICE PLATE ASSEMBLY LR BLOWER PACK1,L183219728701002 ORIFICE PLATE ASSEMBLY WAL in TIRUCHIRAPPALLI, TAMIL NADU

The eligibility requirements include being a registered entity with a solid background in supplying similar products or services. Bidders must also demonstrate financial stability and have all the necessary licenses and certifications. In some instances, bidders may seek exemptions from experience or turnover criteria, which will require supporting documentation for validation.

Bidders typically need to submit various certificates, including business registration, GST registration, and compliance certificates from relevant authorities. Specific requirements are detailed in the main tender document, which can be accessed through the provided link.

To register for participating in the tender, interested bidders must complete the registration process on the GEM portal. This includes creating an account, uploading necessary documentation, and ensuring compliance with the eligibility criteria outlined in the tender.

Bid submissions must generally adhere to the formats specified in the tender documents. Commonly accepted formats include PDF and Excel for financial breakdowns. Ensure that all documentation is clear, legible, and formatted as requested to avoid rejection during the evaluation process.

The technical specifications for the orifice plates are detailed in the tender documents and include dimensions, materials, and performance criteria. Bidders must ensure their products comply with these specifications to qualify for evaluation.

Yes, the products must comply with the quality standards set forth by the issuing authority. Bidders should reference the specific quality assurance protocols and benchmarks outlined in the main tender documentation.

Bidders must ensure that all submissions comply with relevant industry regulations and standards. This may include environmental regulations, safety standards, and specific industry compliance certifications, which must be documented in the bid.

The Earnest Money Deposit (EMD) is a security amount that bidders must provide to demonstrate their commitment to the tender. The exact amount and conditions for EMD submission are usually detailed in the tender documentation.

Post-award, successful bidders may be required to submit a performance bank guarantee or security deposit to ensure contract compliance and timely execution of delivery obligations. Details regarding the amount and terms will be specified in the contract awarded.

Payment terms, including milestones for progress payments and final settlement, will be outlined in the contract post-award. Bidders should prepare to meet any stipulations regarding timelines for invoicing and payment terms.

Bids will undergo evaluation based on the specified evaluation criteria, which include technical and financial assessments. A group wise evaluation method will be used, where compliant bids are evaluated against each other to identify the best value proposition.

After bid submission, the evaluation and selection process will commence. Bidders will be notified of the results through official communication channels as stated in the tender stipulations.

Yes, there are special provisions aimed at supporting MSEs in bidding. These include reserved quotas, relaxations in eligibility criteria, and the possibility of financial assistance to encourage participation.

Startups may benefit from favorable terms within the tender process, such as exemptions from certain eligibility criteria and tailored support to facilitate their entry into government procurement processes.

This tender supports 'Make in India' policies by encouraging local manufacturing and procurement. Bidders are encouraged to ensure that their products adhere to local sourcing norms and contribute to national manufacturing goals.

Yes, tenders may have specific regulations regarding local content. Bidders should familiarize themselves with these rules and ensure that their submissions reflect compliance with local sourcing and procurement standards.