Tender Notice for Custom Bid for Services - SHE GOAT FRESH MEAT

The eligibility requirements include being a registered entity, demonstrating a minimum average annual turnover of 15 lakh, and showcasing at least 3 years of past experience related to similar services. MSEs and Startups may be exempt from certain criteria under specified conditions.

Bidders must provide various documents, including certificates to support turnover claims, prior experience, and any specific documentation requested in the bid instructions. It's essential to follow the guidelines provided in the tender documents closely.

To participate in the bidding process, interested bidders need to be registered on the designated procurement platform. The registration process typically includes providing necessary organizational details and submitting proofs of eligibility.

Submissions should adhere to the required formats as outlined in the tender documents, generally allowing PDFs and other formats specified by the procurement platform.

Bidders must include technical specifications that meet the standards outlined in the Scope of Work document, ensuring compliance with health, safety, and quality assurance standards relevant to the supply of fresh meat.

Yes, quality standards are strictly outlined in the tender documentation, ensuring that all products meet health safety regulations and other compliance measures as required by the overseeing departments.

Bidders must comply with all regulatory requirements related to food safety and supply. Documentation proving compliance with these standards is essential in the bid submission.

The EMD amount for this tender is 230,000, and this sum is crucial to demonstrate the intent of seriousness from bidders. The EMD is typically refundable unless the bidder withdraws after submission.

Bidders may be required to submit a performance security post-award, the specifics of which will be outlined in the agreement terms following the bid evaluation and selection process.

Payment terms can be found in the related documents provided during the submission process. Bidders must ensure clarity regarding the terms under which payment will be processed.

Price evaluations will be based on total value, with criteria ensuring that the best financial offers that meet technical and compliance requirements will be favorable.

Bids should be submitted electronically via the designated procurement website, following the detailed instructions provided in the tender documents to ensure proper submission.

While specific dates are not detailed, bidders should review the timeline provided in the official documentation for bids and include allowances for any technical clarifications.

Results will be notified via the procurement platform, and bidders are encouraged to monitor their accounts for updates regarding their proposals and the evaluation outcomes.

MSEs and Startups can avail of exemptions regarding years of experience and other benefits outlined in the tender documents, supporting their participation and competitiveness.

This tender prioritizes local suppliers and service providers, thereby promoting the 'Make in India' initiatives which aim to enhance domestic production and procurement practices.