Bids are Invited For CORD, RAYON, 1650 DENIER

The eligibility requirements for participating in the procurement of CORD, RAYON, 1650 DENIER include being a registered entity, having the ability to provide the required documentation including an OEM Authorization Certificate, and not seeking exemptions for MSE or startup categories as there are no exemptions provided for years of experience or turnover criteria.

Participants must submit an OEM Authorization Certificate along with any Additional Documents specified in the ATC. All certifications must align with the technical specifications mentioned in the tender documentation to ensure compliance.

To register for the tender, interested parties should complete the formal registration process through the official GeM portal and ensure they meet all qualification requirements as outlined, including necessary documentation for technical evaluation.

All documents for submission should be in commonly accepted formats such as PDF or Word documents as per the specifications in the tender. Bidders are urged to verify the accepted document formats in the main bid document to ensure compliance.

Yes, the technical specifications for the Rayon cords are explicitly mentioned in the linked documents including inspection and quality criteria which must be thoroughly reviewed by bidders before preparing their submissions.

The materials supplied must adhere to the quality standards specified in the tender documentation. Detailed specifications will include industry standards that apply to such products, ensuring they meet performance and longevity requirements.

Bidders must ensure all compliance requirements as stated in the tender are met, including providing requisite documents, certifications, and adhering to local procurement rules that foster Make in India policies.

For this tender, the Earnest Money Deposit (EMD) is currently not required, allowing all interested parties to participate without this financial barrier.

There are no performance security requirements specified for this tender, further easing the entry for bidders.

Payment terms are typically outlined post-bid award and must be agreed upon as per the regulations of the Steel Authority Of India Limited once a bidder is selected.

The price evaluation will be based on a total value-wise assessment of all bids submitted, ensuring that price competitive offers that meet the technical requirements are prioritized for selection.

Bidders should submit their tenders electronically via the bidding platform outlined in the tender documentation. It is crucial to adhere to the submission methods provided to ensure all documents are submitted within the stipulated timeframe.

Bidders should keep track of the key timelines specified in the tender documentation, especially regarding submission deadlines and the expected date for bid openings. These timelines are critical for ensuring that bids are evaluated promptly.

The evaluation and selection process involves a detailed review of all submitted documents, focusing on both technical and financial compliance as per the evaluation method outlined in the tender. Only qualifying bids will advance in the process.

Results of the tender evaluation will be communicated promptly following the evaluation completion as per the timelines laid out in the tender documentation, ensuring that all bidders are informed accordingly.

While no exemptions for experience or turnover criteria are available for MSEs in this tender, the procurement process itself promotes inclusivity, allowing MSEs to participate on an equal footing with larger entities.

This tender does not provide exemptions for startups in terms of experience or turnover, thereby providing a level playing field where all bidders must meet the same benchmarks for qualification and compliance.