Contract Bidding Open For 1.5 Sqmm PVC coating copper wire,2 Core cable 10 Sqmm,Display 30 KVA Genr,Oil filter for DG Set 30

The eligibility requirements include being a registered entity, having a minimum of 3 years of relevant experience in similar procurement, and achieving a minimum average annual turnover of 3 lakhs. Bidders must provide documentation to prove compliance with these requirements.

Bidders must submit various certificates including the OEM Authorization Certificate, evidence of past performance, and any other certificates as requested in the Additional Terms and Conditions (ATC) outlined in the tender documentation.

The registration process involves signing up on the designated online procurement portal. Following registration, suppliers must prepare and submit all required documentation according to the tender guidelines before the specified deadline.

Accepted document formats typically include PDF for technical and financial documents. Bidders should refer to the submission guidelines in the tender documentation for any specific formatting requirements.

The items procured must adhere to specific technical specifications detailed in the tender documents, encompassing quality standards set for various products like electrical cables and filtration systems.

Yes, all items must comply with specified quality standards according to the technical specifications indicated in the tender. This includes adherence to industry standards and certifications applicable to the items being procured.

Bidders must ensure compliance with the procurement policies indicated in the tender and provide documentation to verify adherence to technical specifications and quality standards.

While specific testing criteria may not be explicitly outlined in the tender, bidders should ensure that the items submitted meet the performance requirements specified within the technical standards. Additional testing may be required based on the category of items procured.

The Earnest Money Deposit (EMD) is set at 35,000 INR, which must be submitted along with the bid to indicate the bidder's commitment to the process and ensure accountability.

Performance security is generally required from the successful bidders to ensure the execution of the contract, with details provided in the tender documentation, including the percentage of the contract value and duration.

The payment terms would typically outline the conditions under which payment will be released, including post-delivery inspection approval by the Department. Bidders should refer to the tender document for specific conditions.

Price evaluation will follow a total value-wise assessment, meaning that bids will be compared based on the overall pricing submitted for the quantities indicated in the BoQ.

Bids must be submitted electronically through the designated online portal, ensuring all specified documents are uploaded in the correct formats and according to the requirements laid out in the tender.

The key timelines and deadlines can be found within the tender documents, which include the closing date for bid submissions and the date for bid opening.

The evaluation and selection process is based on a thorough review of both technical bids and financial offers, ensuring compliance with the stated eligibility and technical criteria.

Bidders will be notified of the results through the procurement portal, where all decisions regarding the evaluation process will be made available after completion of assessments.