Progress
Public procurement opportunity for Co-operative Department Paddy Dryer (Q2) in DARBHANGA, BIHAR. Quantity: 1 issued by. Submission Deadline: 04-01-2025 21: 00: 00. View full details and respond.
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Paddy Dryer (Q2)
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
07-Jan-2025, 3:30 pm
Opening Date
07-Jan-2025, 4:00 pm
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about BIHAR tender market
The eligibility requirements include being a registered entity, providing necessary documents such as bidder turnover statements, OEM authorization certificates, and any additional documents supporting exemption claims regarding experience and turnover criteria for appropriate evaluation.
To participate, the required documentation includes turnover statements, OEM authorization certificates, and any supporting documents to prove eligibility for exemption from experience or turnover criteria. This documentation is crucial for the thorough evaluation of submissions.
Bidders seeking exemption must submit adequate supporting documentation along with their bid that complies with the MSME guidelines established under the Public Procurement Policy. This documentation should clearly articulate the need for such an exemption.
The key technical specifications include a drying capacity of 12 tonnes, a drying rate for wheat at 0.5%/hour, and for paddy at 0.4%/hour. It also requires a power supply of 25 horsepower and features a functional service center for after-sale support.
The required EMD amount is ₹59,700. Bidders must ensure this amount is submitted as part of their bid unless they qualify for an exemption under the stipulated MSME guidelines.
The evaluation process will be based on total value-wise assessment of each bid. This includes analyzing financial offers while ensuring compliance with defined technical specifications stated in the tender.
Payment terms will be delineated in the final contract, which typically includes milestones tied to delivery and installation, alongside a warranty provision for the supplied equipment.
Bids must be submitted electronically via the specified online platform. Hard copies may not be required unless explicitly mentioned in the guidelines provided in the tender documentation.
Yes, startups may benefit from special provisions outlined in the tender. However, they are required to provide adequate documentation that demonstrates their status to avail benefits through participation.
Bidders must comply with 'Make in India' policies by providing documentation affirming local content within their products. Minimum local content thresholds must be met to qualify for preference under this policy.
Results of the bid evaluation process will be communicated directly to participants via official channels, ensuring transparency and adherence to procurement standards.
Micro, Small, and Medium Enterprises (MSEs) play a significant role in the bidding process, with special preferences provided in terms of participation criteria and evaluation margins. MSEs can actively engage without the usual stringent requirements applying to larger corporations.
Yes, there is a time allowance of 2 days permitted for technical clarifications during the evaluation process. Bidders should utilize this time to ensure all aspects of their bids are clear and acknowledge any queries posed by the evaluation committee.
The successful bidder or OEM must maintain a functional service center within the delivery state to offer ongoing support for the systems installed. This is crucial for maintaining equipment performance and addressing any post-purchase requirements.
If the seller fails to address service requirements within the defined timeline during the warranty period, penalties equivalent to 0.5% of the unit price may be levied for each week of delay until the issue is resolved. The total penalty cannot exceed 10% of the contract value.