Tender Notice for NS1,NS2,NS3,NS4,NS5,NS6,NS7,NS8,NS9,NS10,NS11,NS12,NS13,NS14,NS15,NS16,NS17,NS18,NS19,NS20,NS21,NS2 in SOUTH ANDAMAN, ANDAMAN & NICOBAR

The eligibility requirements include being a registered entity, demonstrating at least 1 year of experience in supplying similar products, and meeting the minimum average annual turnover of 2 Lakhs. OEM authorization is also necessary for various medical supplies offered in this tender.

To participate in this tender for medical supplies, bidders must submit OEM authorization certificates, financial documents proving turnover, and experience records. Additionally, if exemptions are claimed for experience or turnover, supporting documentation must be provided for evaluation.

Vendors must register on the official procurement portal by creating an account and submitting all necessary credentials. After registration, bidders can access the tender documents and prepare their bids accordingly.

Submissions should include documents in PDF format or other specified formats mentioned in the tender documents. All attachments must be legible and adhere to the dimensions outlined within the tender requirements.

The technical specifications encompass quality standards, OEM authorization requirements, and product-specific guidelines stipulated within the tender. Bidders should ensure adherence to these standards to qualify for evaluation.

Yes, products must meet established quality standards as specified for medical supplies. Bidders are encouraged to reference the attached documents for detailed specifications.

Bidders must comply with all regulatory frameworks governing medical supply procurements, including documentation pertaining to previous performances and adherence to OEM standards.

Yes, bidders are required to submit an EMD as part of their bid proposal, ensuring commitment to the tender process and financial responsibility.

Winning bidders are expected to provide performance security to affirm their commitment to timely and quality delivery as detailed in the tender guidelines.

Payment terms will be outlined in the contract with successful bidders; however, it generally includes provisions for advance payments upon satisfactory delivery and compliance with invoicing conditions.

Price evaluations will consider the total cost laid out in the bid proposals, taking into account compliance with all technical specifications and overall value delivered.

All submissions must be made electronically via the designated procurement portal before the specified deadline. Bidders are advised to keep track of submission methods and ensure compliance with electronic formats outlined.

The evaluation will follow a systematic framework, focusing on compliance with technical specifications, past performance, and financial aspects. Detailed review sessions will assess all received submissions.

Results of the evaluation process will typically be communicated post-assessment, and bidders will receive notifications regarding acceptances or rejections.

MSEs can claim exemptions from specific experience and turnover requirements. Bidders must submit the relevant documentation supporting their MSE status for consideration in the evaluation process.

Yes, startups can also access exemptions regarding experience and turnover criteria, enabling them to participate competitively in the tender process, provided they submit supporting documentation.

Bidders are encouraged to align their offers with 'Make in India' initiatives that promote local manufacturing and procurement, as outlined in the tender specifications. Compliance with local content policies is an essential aspect of the bid assessment.