Procurement Opportunity: server,storage,server 5 yrs,storage 5 yrs,support 5 year in SOUTH DELHI, DELHI

The eligibility requirements include being a registered entity, possessing a valid GST registration, and meeting the necessary experience and turnover criteria outlined in the tender documentation. Additionally, MSEs may seek exemptions based on documentation showing eligibility for exemption from standard criteria.

Bidders must submit specific certificates, including OEM Authorization Certificate, Experience Criteria documents, and documentation proving the Bidder's Turnover. Any supporting documents for exemption from experience or turnover criteria must also be included.

To register for bidding, interested vendors must ensure their company is properly registered on the GEM platform and that all necessary documentation, including GST registration and relevant certificates, are in order. They must follow the submission guidelines provided in the tender documents.

Submitted documents should adhere to the formats specified in the tender, typically PDF. Vendors must ensure that they meet the document requirement checklist provided within the tender's official documentation.

Vendors are required to supply servers and storage solutions that conform to the technical specifications outlined in the tender documentation, ensuring robustness and operational capacity for the stipulated five-year support period.

All supplied IT hardware must comply with industry-standard quality standards, ensuring reliability, durability, and performance as per the specifications provided in the tender documents.

Vendors are required to comply with the compliance requirements as outlined in the tender documents, including adherence to quality benchmarks and submission of all mandatory documentation.

All technical products must undergo testing criteria to ensure they meet the technical specifications and quality standards as specified in the tender. This may include functionality tests and validation of hardware performance.

The EMD amount is set at 180,000, which must be submitted with the bid. The EMD will be refunded post-evaluation, provided that the bid complies with all requirements.

Vendors will be expected to provide a performance security as detailed in the tender documents upon being awarded the contract, ensuring commitment to the fulfillment of the contract terms and obligations.

Payment terms will be defined in the contract following selection and may involve upfront payments, subsequent installments based on project milestones, or post-delivery evaluations.

Price evaluation will take place through Total Value Wise Evaluation where bids will be assessed based on competitiveness and compliance with the specified criteria.

Bidders should refer to the key timelines laid out in the official tender document and ensure that all submissions adhere strictly to those deadlines to avoid disqualification.

MSEs may enjoy certain benefits, including exemptions from standard experience and turnover criteria, as well as preferential treatment during the evaluation process.

Yes, the tender includes provisions for startups that may allow flexibility in requirements typically expected from established entities, promoting innovation and competition.

The procurement encourages adherence to 'Make in India' policies, fostering local production by emphasizing the purchase of domestically manufactured IT hardware, thereby supporting local enterprises and industries.

Vendors must comply with established local content and procurement rules, ensuring that a certain percentage of the components supplied meet domestic manufacturing guidelines as specified in the tender documents.