Invitation to Bid - Sofa Set,Plane Glass,Sofa Set,Sofa set,Centre Table,Peg Table,Sofa set,Sofa set,Almirah Steel,Steel

The eligibility requirements include being a registered entity, demonstrating past performance in similar projects, and compliance with financial specifications. Bidders seeking exemptions on experience or turnover need to submit relevant support documentation.

To participate, bidders must submit certificates including OEM authorization and proof of annual turnover. Additional documents may be requested in accordance with the specific needs outlined in the tender documents.

Registration typically involves creating an account on the designated procurement portal. Once completed, interested parties can access tender documents and submit their bids.

Submissions are generally accepted in PDF or DOC format as specified in the tender requirements. Refer to the main documentation for precise specifications.

The technical specifications detail material quality, size, and aesthetic requirements for each item. Bidders are required to adhere to these specifications strictly.

Products must comply with industry quality standards as outlined by the Hospitality and Protocol Department, ensuring durability and reliability for end-users.

Yes, bidders must comply with all regulations specified in the tender documentation and adhere to guidelines relevant to the procurement process.

While detailed testing criteria may vary per item, generally, compliance with safety and quality assurance standards is mandatory for all submitted products.

The Earnest Money Deposit (EMD) amount and specific submission guidelines will be detailed in the tender document. Bidders are advised to refer to this for financial commitments.

Upon contract award, successful bidders may need to provide a performance security deposit as outlined in the tender documentation to ensure compliance with delivery and quality commitments.

Payment terms typically involve milestone payments contingent upon successful delivery and acceptance of goods. Specific terms will be clarified in the tender documentation.

Price evaluation will take into account the total value provided in the bids while ensuring compliance with specified technical requirements and documentation.

Bids need to be submitted electronically using the designated procurement platform before the deadline outlined in the tender documentation.

Key timelines and submission deadlines will be specified in the main tender document, emphasizing the importance of adhering to these schedules.

The evaluation and selection process will involve assessing bid submissions based on a total value wise evaluation method, assuring that all technical and financial criteria are met adequately.

Results from the evaluation process will be communicated to bidders through the procurement portal or by email, ensuring transparency in the selection process.

Micro, Small, and Medium Enterprises (MSEs) may receive preferential consideration, making it easier for them to compete equitably within the tender framework.

Yes, the tender encourages participation from startups by offering exemptions from certain criteria and providing support aimed at fostering growth and innovation within this sector.

The tender emphasizes local procurement and encourages the use of indigenous materials and products in line with the 'Make in India' initiative aimed at boosting local manufacturing and employment.

Local content and procurement rules will be outlined in detail within the tender documentation, guiding bidders on the expectations regarding indigenous sourcing and production practices.