Contract Bidding Open For Argon Plasma Coagulator with ESU in NEW DELHI, DELHI

The eligibility requirements include being a registered entity, maintaining a minimum average annual turnover of 5 Lakhs, and having at least 2 years of past experience in the same field. Bidders must also provide OEM Authorization and relevant certifications as specified in the tender documentation.

Yes, bidders are required to submit the OEM Authorization Certificate, along with any other certifications requested in the Additional Terms and Conditions (ATC) provided in the tender.

Bidders must register as per the guidelines set forth in the tender documents. Generally, this includes obtaining vendor registration on the GeM portal and submitting the necessary documentation pertinent to eligibility and technical compliance.

Submission documents must be in PDF format, ensuring they are clear, legible, and adhere to specifications provided within the tender guidelines.

The technical specifications detail the required features, safety standards, and performance metrics for the Argon Plasma Coagulator. Interested bidders must ensure that their offerings meet or exceed these specifications as provided in the technical documentation.

The equipment must comply with relevant medical device regulations and standards. It is the bidder's responsibility to ensure adherence to all applicable quality standards as indicated in the tender documents.

Yes, the tender may include conditions related to local content and procurement rules. Bidders should verify compliance with any statutory requirements applicable under local procurement policies like ‘Make in India’.

An Earnest Money Deposit (EMD) of ₹20,000 is required at the time of bid submission. This deposit will be adjusted against the performance security of the awarded bidder.

The successful bidder will be required to provide performance security as defined in the tender documentation, which ensures compliance with the contract specifications and obligations upon execution.

Payment terms will typically be detailed in the tender agreement, outlining the payment schedule and conditions for disbursement upon contract fulfillment.

Price evaluations will consider the overall value offered by bidders, including compliance with technical requirements and adherence to quality standards, in conjunction with the financial bid.

Yes, MSEs and Startups may receive exemptions concerning past experience criteria. Documentation proving eligibility for exemption must be submitted for consideration.

Notifications regarding the results and selection will be communicated post-evaluation of received bids. This typically occurs within a timeframe stipulated in the tender documents.

Bidders will have 2 days to seek technical clarifications during the evaluation process, ensuring all queries are addressed for a fair assessment.

Additional details and documents can be found through the provided link, which outlines categories where trials are allowed per the approved procurement policy of the buyer’s nodal Ministries.