Bid Publish Date
27-Feb-2025, 5:09 pm
Bid End Date
11-Mar-2025, 5:00 pm
Location
Progress
N/a has released a public tender for Polarimeter (Q3) in HOSHANGABAD, MADHYA PRADESH. Quantity: 1. Submission Deadline: 11-03-2025 17: 00: 00. Download documents and apply online.
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
40
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Polarimeter (Q3)
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Main Document
GEM_CATEGORY_SPECIFICATION
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about MADHYA PRADESH tender market
The eligibility requirements include being a registered entity under Indian law, holding relevant manufacturing or supply certifications, and having prior experience in supplying similar equipment to government or well-regarded private firms. Bidders must demonstrate their capability to meet the technical specifications outlined in the tender documentation.
Bidders must submit valid certificates related to their business operations, including quality management certifications (like ISO), relevant trade licenses, and any specialized compliance documents specific to the polarimeter equipment. These certifications ensure adherence to industry standards and regulations, enhancing the my e-new Bidder's credibility.
The registration process involves creating an account on the designated government procurement portal. Once registered, suppliers can navigate to the tender section, access the tender documents, and prepare their bids in accordance with the specified requirements. It's essential for suppliers to follow the guidelines laid out in the tender document to ensure a complete bid.
All required documents and submissions must be provided in electronic format. Commonly accepted formats include PDF for the bid documents and Excel for pricing sheets. Bidders should ensure that all documents are properly labeled and adhere to file size limits as specified in the procurement portal.
The financial evaluation will consider the total cost proposed by the bidders against the price evaluation considerations stated in the tender. Payment terms will be communicated post-award and may include milestone payments or a lump-sum based on delivery and acceptance criteria. Bidders should anticipate a clear outline of performance security requirements as part of their financial commitments.