Procurement Opportunity: Primary crusher- Input size 70 mm minimum,Secondary crusher- Jaw crusher - Input size -50 mm,Second

The eligibility requirements include being a registered entity, having completed at least one similar order in the last seven years, and demonstrating financial turnover of Rs. 3.96 lakhs during the last three financial years. Additionally, bidders must submit various certifications such as PAN and GSTIN.

Bidders must provide several certificates, including PAN card copy, GST registration, a canceled cheque, and an EFT mandate duly certified by the bank. Material Test Certificates and proof of experience must also be documented as per the tender specifications.

The registration process involves creating an account on the GeM platform, following the online registration guidelines, and ensuring all necessary documents are uploaded correctly to validate compliance.

Accepted document formats typically include PDF for official documents, as well as any other formats specified within the tender scope. All documents must be clearly labeled and adhere to the requirements outlined in the tender document.

The technical specifications for the equipment include:

• Primary Crusher: Input size 70 mm, capacity of 500 Kg/hour
• Secondary Crusher: Input size 50 mm
• Pulveriser: Input size of 3.35 mm, with defined BIS compliance.

The products must comply with specified quality standards, including BIS norm 436 for crushed products. Material Test Certificates must be provided during delivery for validation.

Yes, bidders are required to comply with various compliance requirements, including local content participation regulations and submission of valid documents related to their manufacturing capabilities.

The EMD amount is Rs. 15,000, which must be submitted along with the bid. Bidders requesting an EMD exemption must provide valid supporting documentation to qualify.

The performance security requires an ePBG of 5% of the purchase order value, excluding GST, which must be submitted within two weeks of the purchase order date.

Payment terms will be outlined in the contract post bid evaluation, typically requiring compliance with invoicing as per agreed conditions and may include GST reimbursements.

Bidders should submit complete documentation including technical specifications, financial records, EMD proof, and compliance certificates, all organized clearly as per the tender guidelines.

The evaluation and selection process will employ a total value wise assessment, along with any necessary qualifications like compliance with MII and local supplier benefits, followed by a reverse auction for shortlisted bidders.

Results will typically be notified within a specified timeframe after bid evaluation, with shortlisted bidders informed directly via the contact details listed in the bid unless otherwise stated in the tender document.

MSEs can avail benefits such as exemption from EMD and favorable considerations during the bidding process, including purchase preferences stipulated under related public procurement policies.

Yes, startups may have special provisions, allowing them to participate actively in procurement dialogues; however, they still need to fulfill basic eligibility and documentation criteria for consideration.