Procurement Opportunity: Graphics Card,Motherboard for Desktop,Switch Mode Power Supply (SMPS) as per IS 14886:,Handheld Ele

The eligibility requirements include being a registered entity with relevant business licensing, provision of experience and turnover documentation, and compliance with the Additional Terms and Conditions (ATC) provided in the tender documents.

Bidders must furnish specific certificates related to experience and turnover unless requesting an exemption. The details for the required certificates are located in the ATC document uploaded by the buyer.

Interested bidders must register on the designated e-procurement platform, create a user profile, and follow the specific instructions outlined in the tender notice for document upload and bid submission.

All documents must be submitted in common electronic formats (PDF, JPEG, etc.) as specified in the submission guidelines. Bidders are advised to check the ATC for details.

The technical specifications are explicitly detailed in the linked specifications document associated with the tender. Bidders should ensure all components comply with IS standards where applicable.

Yes, all components must adhere to the relevant quality standards set forth by national regulations, ensuring reliability and safety for operational use by the Indian Air Force.

Bidders must comply with national procurement guidelines and provide necessary certifications outlined in the ATC. Adherence to quality and performance standards will also be assessed.

Components supplied must undergo testing as per specifications detailed in the guidelines. Each component will be inspected to ensure it meets the expected quality before acceptance.

While specific EMD requirements are defined in the ATC, typically, bidders must submit an EMD in the form of a bank guarantee or bank draft along with their bid proposal to ensure serious participation.

The successful bidder will be required to provide a performance bank guarantee equivalent to a certain percentage of the contract value, specific details of which will be communicated post-award.

Payment terms will generally be discussed during contract negotiations and will reflect milestones and deliverables established within the agreement.

The price evaluation will be based on the total bid amount, ensuring the value reflects compliance with technical specifications and market rates for the materials supplied.

Bids must be submitted electronically via the designated government procurement portal for transparency and compliance with digitization initiatives.

Timelines for submission, evaluation, and communication of outcomes will be detailed explicitly in the tender document and should be adhered to for compliance.

Bid results will typically be notified through the procurement portal, where participants can check the status of their submitted bids.

MSEs may benefit from reserved quotas, relaxed eligibility criteria, and additional support under the government's initiative to promote local businesses, as indicated in the tender.

Startups may be eligible for specific advantages in the bidding process aimed at enhancing local entrepreneurship. Detailed provisions can be found in the tender documentation.

Participants are encouraged to comply with 'Make in India' initiatives by sourcing predominantly local materials and labor, fostering domestic production capabilities.

Bidders must align with local procurement policies established to enhance local sourcing and are encouraged to indicate the percentage of local content in their bids as outlined in the tender.