Government Tender Published for AIR CURTAIN,SS EXHAUST HOOD WITH BAFFLE FILTERS,INSECT KILLER,GAS BANK,GAS PIPE LINE,FABRICATION OF in HOSHANGABAD, MADHYA PRADESH

The eligibility requirements include having a registered entity status and proof of a minimum 3 years of experience supplying similar goods to government or PSU entities. Additionally, bidders must demonstrate an annual financial turnover of at least ₹2 Lakhs over the last three years.

Bidders must submit several certificates, including OEM authorization if applicable, audited financial statements for the last three years, and documentation demonstrating experience and past performance on similar contracts.

To register for the bidding process, interested parties should complete their business profile on the GeM portal and provide all necessary documentation as per the tender requirements. Make sure all information is accurate and up-to-date.

Accepted document formats typically include PDF, Word documents, and Excel spreadsheets. It is recommended to check the specific guidelines in the tender for any format restrictions.

Each item listed in the tender has specific technical specifications outlined in the BOQ (Bill of Quantities) document. Bidders should refer to this document for precise details regarding size, capacity, and operational capabilities required.

Bidders are required to ensure that all supplied products conform to the ISO 9001 certification and any other applicable quality standards mentioned in the technical specifications document.

Yes, bidders must adhere to all compliance requirements outlined in the tender documentation, including those related to financial turnover, experience, and provision of valid certifications.

Bidders must submit an Earnest Money Deposit (EMD) along with their bid, the details of which can be found in the main tender documents. The EMD serves as a security against withdrawing or modifying bids post submission.

Upon awarding the contract, a Bidder must provide a Performance Security equivalent to a specified percentage of the total contract value, which protects against failure to fulfill contract terms.

Payment terms for this tender will be defined in the contract agreement and may vary, but typically involve advance payment, milestone payments upon delivery, or post-delivery payments upon inspection and acceptance.

Price evaluations will consider bid competitiveness, alignment with pre-set budget allocations, and adherence to contractual specifications. Expected pricing will not solely determine the successful bidder; compliance and quality will also be factors.

Bids are to be submitted electronically through the GeM portal, following all specified submission protocols. Any hard copy submissions should also be sent as per the instructions in the bid document.

While specific dates are not mentioned here, it's crucial to refer to the official tender documents for information regarding bid opening, closing, and validity periods to ensure compliance with all deadlines.

Results will be communicated through official channels as noted in the tender documents. Bidders can expect notifications regarding acceptance or denials via the GeM portal or registered email.