Tender Notice for STRUCTURAL MATERIAL FOR COMD POST STORE LIST AS PER APPX A OF BID SPECIFICATION,STRUCTURAL MATERIAL in RAJAURI, JAMMU & KASHMIR

The eligibility requirements include being a registered entity with a minimum average turnover of 18 lakh over the past three years and at least 3 years of relevant experience. MSEs and startups may be exempt from specific turnover and experience requirements if they meet quality and technical specifications.

Bidders must submit documentation supporting their Experience Criteria, OEM Authorization Certificates, and evidence of Past Performance. If applying for exemptions as MSE or startup, valid supporting documents must be uploaded.

To participate, bidders need to be registered on the GeM portal. For those claiming MSE benefits, Udyam registration is necessary, which must be validated online through the Udyam portal.

Yes, documents are required to be uploaded in standard formats, generally as PDF or other legally acceptable formats specified in the Bid Document. Ensure compliance with the guidelines indicated.

The technical specifications can be found in the attached specification document. Bidders must ensure compliance with these specifications to qualify for evaluation.

Products must adhere to all relevant IS standards or quality certifiers applicable to structural materials and related equipment. Documentation proving compliance may be required during evaluation.

Bidders must meet the compliance requirements set out in the tender document regarding technical specifications, documentation format, and other regulations stated.

The EMD amount required for this tender is 75,000 rupees. Bidders must submit this deposit electronically as per GeM guidelines during the bid submission phase.

The performance security is set at 3% of the final contract value, which must be retained for a duration of 12 months from the date of contract signing.

Payment terms generally include provision for advance payment, milestone payments, or payments upon delivery and acceptance, as stipulated in the agreed contract terms.

Price evaluation considers bids from Class 1 local suppliers who meet the minimum local content requirements specified in the tender. Class I and Class II suppliers are given purchase preference.

Bids must be submitted electronically through the GeM portal. Manual submissions are not accepted, ensuring a streamlined process for all bidders.

Timelines for bid opening and submission validity are detailed in the tender document. Bidders should refer closely to this section for the most accurate information on submission deadlines and bid opening dates.

Evaluations will be based on past performance, compliance with technical specifications, and total value-wise comparisons. A reverse auction will occur among the lowest priced, technically qualified bidders.

Successful bidders will be notified via email, with details also posted on the GeM portal, ensuring transparency in the bidding process.