Procurement Opportunity: Schedule 1 1785610763 SHAFT SLEEVE 311 KBL,Schedule 2 1785613013 JOURNAL BEARING 371 KBL,Schedule 3 in PANIPAT, HARYANA

The eligibility requirements include being a registered entity and fulfilling the necessary criteria in line with the technical and financial aspects specified in the tender documents.

Bidders need to provide several certificates including, but not limited to, those outlined in the Additional Terms and Conditions, and any other documentation requested during the tendering process.

To register for this bid, you must visit the GeM portal, complete the required fields and upload the necessary legal documents to establish your eligibility as detailed in the tender documentation.

Bidders must submit all documents in electronic formats as required in the tender, typically in PDF or JPG formats unless otherwise specified.

The technical specifications for each item are outlined in the tender documents, which specify the exact requirements that must be adhered to for the parts being supplied.

Suppliers must adhere to the quality standards as specified in the technical documentation associated with the tender. This includes compliance with industry standards for KIRLOSKAR parts.

Bidders must comply with stipulated regulations including those relating to local manufacturing and procurement, specifically any requirements linked to the Make in India initiative.

Any testing criteria for the supplies will be specified in the technical documents for the tender. It is imperative that all materials meet these before delivery.

EMD details will be outlined in the tender documents, including the amount and submission methods.

Successful bidders may be required to provide an ePBG (Electronic Performance Bank Guarantee) as specified in the tender terms.

Payment terms are generally outlined in the tender agreement, requiring invoice submission as per the specified norms aligned with the procurement policy of Indian Oil Corporation Limited.

Price evaluation will follow an item-wise method, allowing for separate evaluations of bids submitted for each schedule.

Bids must be submitted electronically through the GeM portal, ensuring that all documentation is uploaded in alignment with technical and financial compliance requirements.

Key timelines for bid submission, opening, and other critical dates are specified in the tender document, ensuring that bidders operate within these timelines.

Bidders will be notified of the results through the GeM portal, with official communications issued through the platform once evaluations are complete.

In this specific tender, there are no benefits allocated to Micro and Small Enterprises (MSEs) for years of experience; thus, all suppliers must comply with standard requirements.