Open Tender for Custom Bid for Services - Assistance in operation and maintenance of 400 TPH CHP including Belt Con in NAGPUR, MAHARASHTRA

The eligibility requirements include being a registered entity with an average annual turnover of INR 15 Lakh for the last three years and having a minimum of 7 years of experience in similar services to government organizations or PSUs. Bid documentation must support both turnover and experience.

Bidders must submit documentation including experience criteria, turnover information, and any additional documents requested in the ATC. Supporting documents validating eligibility must also accompany submissions.

Bidders can register through the GeM portal by providing their organizational details, necessary certifications, and financial records. Post-registration, bidders can access the tender for submission.

Documents must typically be submitted in PDF format. Certain financial documents may require a specific breakup format, which can be provided in Excel as stipulated in the bid terms.

Technical specifications necessitate compliance with established regulatory and statutory standards for operational services. Detailed guidelines are outlined in the Scope of Work document.

Yes, bidders must conform to quality standards as detailed in the Scope of Work and ensure all operational activities meet the stipulated service level agreements.

Successful bidders must comply with all terms outlined in the GeM General Terms and Conditions, including performance-related metrics and adherence to the stipulated Scope of Work.

Testing criteria will include an assessment of the documentation submitted against eligibility requirements, technical proposals, and financial statements as outlined in the bid.

The EMD is set at INR 96,956, which can be submitted through bank guarantees or an account payee demand draft payable to WCL Nagpur Area.

The successful bidder must provide an ePBG of 5% of the contract value for a duration of 27 months post-award of the contract.

Payment terms will be detailed within the bid document and typically require submission of a breakdown of costs alongside deliverables as specified in the SOW.

Price evaluations will be conducted based on the total value of the bid with adherence to the financial documentation provided alongside the bid submission.

Bids must be submitted electronically through the GeM portal, ensuring all required documents are uploaded before the stipulated deadline.

Bidders should refer to the published bid document for detailed timelines concerning bid submission, evaluation periods, and notifications.

Results will typically be communicated through the GeM portal or via official email notifications to the bidders following the completion of the evaluation process.

While specific exemptions are not available for experience or turnover, MSEs may be awarded purchase preferences, ensuring increased opportunities within the procurement process.