Open Tender for Povidine Iodine gargle bottle of 100 ml,Surgical face mask 3 ply,Sterillium bottle of 500 ml,Surgic in VARANASI, UTTAR PRADESH

The eligibility requirements include being a registered entity and a minimum of two years of past experience supplying similar medical products. Bidders must also maintain an average annual turnover of INR 1,00,000 to qualify.

Bidders must submit various certificates including:

• OEM Authorization Certificates
• Experience Criteria documents
• Past Performance reports
• Compliance documentation for the BoQ specifications.

Interested vendors should register on the e-Procurement portal specified in the tender documents. It is important to complete this step to ensure eligibility to submit bids.

All documents must be submitted in the formats detailed within the tender documentation. Bidders should ensure that their submissions comply with specified electronic formats to avoid disqualification.

Bid submissions must adhere to the technical specifications laid out in the BoQ which includes specifics on sizes, quantities, and types of products, such as Povidine Iodine gargle bottles and Surgical gloves.

All supplies must meet the standards established by the Department of Defence and comply with any relevant national standards, ensuring that products are suitable for medical use.

Bidders must ensure complete compliance with all tender conditions outlined, including submission of the requested documents and adherence to specified quality standards in their products.

Bidders must provide items that meet the testing criteria as mentioned in the tender documentation, which ensures products are capable of functioning effectively in their intended medical environments.

The tender may require an Earnest Money Deposit, however, specific details regarding the amount and submission process should be found in the official tender documentation.

Performance security requirements are typically outlined in the tender documents, including stipulations for submission amounts and conditions under which the security is to be forfeited.

Payment terms shall be specified within the tender documentation. Bidders should refer to these terms for clarity on payment schedules and requirements post-delivery.

The price evaluation will consider the total value bid by participants, alongside adherence to technical and quality specifications. The evaluation process aims to ensure that the best overall value is chosen.

Bids must be submitted electronically through the specified e-Procurement portal, adhering strictly to the submission guidelines outlined in the tender documentation.

Key timelines include submission deadlines, bid opening dates, and periods for technical clarifications, all of which are detailed in the tender documents provided.

The evaluation process will be undertaken by reviewing all submissions for compliance with eligibility, technical, and financial criteria, followed by a comparative assessment of bids.

Results and notifications will be communicated through the e-Procurement portal, ensuring all bidders have access to the outcome of the evaluation process.