Procurement Opportunity: Knee Braces and Splints (V2)

The eligibility requirements include being a registered entity, possessing an OEM Authorization Certificate, and complying with the specific procurement guidelines mentioned in the tender documentation. Bidders seeking exemptions from experience or turnover criteria must provide supporting documents for evaluation.

Bidders must provide an OEM Authorization Certificate as part of the documentation. Additional certificates might be necessary if the bidder is requesting exemptions for experience or turnover criteria.

To register, entities must follow the official registration process outlined on the GeM portal. It involves submitting required details and ensuring compliance with the eligibility criteria laid out in the tender.

Submissions should be made in the formats specified in the tender documentation. Typically, common formats include PDF, Word documents, and Excel files, but bidders should refer to the main document for precise requirements.

The technical specifications mandate that all knee braces and splints adhere to recognized industry standards, ensuring they provide adequate orthopedic support and safety. Detailed specifications are available in the tender document.

Products must conform to quality standards accepted in the healthcare industry. Bidders must supply documentation validating compliance with these standards as part of their proposal.

Bidders are required to ensure that their products meet all regulatory compliance requirements applicable to medical supplies. This includes adherence to safety and quality benchmarks as set by relevant authorities.

Bidders may need to submit evidence of product testing as per relevant standards. The tender document may specify any additional testing criteria required for assessing the quality of knee braces.

The EMD details, including the amount and submission process, will be outlined in the tender documentation. It is essential for bidders to comply with these requirements to secure their bid.

A performance security may be required post-award of the contract, ensuring compliance with the terms set out in the tender documentation. Specific details on performance security will be provided therein.

The payment terms will be specified in the tender documentation. Bidders should carefully review these terms to ensure clarity on payment timelines and conditions upon supply completion.

Price evaluation will be conducted based on the total value, and bids will be assessed to ensure they align with market standards while meeting all technical and financial criteria outlined in the tender.

Bidders are required to submit their proposals electronically via the designated GeM portal. Compliance with the submission guidelines is essential to ensure successful participation in the tender process.

The exact timelines and deadlines for submissions, evaluations, and openings will be detailed in the official tender documentation. Bidders must remain vigilant about these dates.

The evaluation and selection process includes a comprehensive assessment of both technical and financial proposals. The selected bidder will be those compliant with the requirements and who offers the best value proposition.

Bidders will be notified of the results through the GeM portal. Successful bidders will receive official communication detailing the outcome of the evaluation process.

Yes, MSEs may benefit from exemptions or preferential terms as detailed in the tender documents, promoting their participation in the public procurement process.

Startups may also be granted certain concessions, fostering their involvement in the tendering process. Specific details regarding these provisions will be included in the tender documentation.

Bidders are encouraged to adhere to the 'Make in India' policies, promoting localized procurement practices. Compliance with local content regulations is integral to participation.