Contract Bidding Open For Unplasticized PVC Pipes for Potable Water Supplies as per IS 4985,Unplasticized PVC Pipes for Potab in KUSHINAGAR, UTTAR PRADESH

The eligibility requirements include being a registered entity, with a minimum average annual turnover of 3 Lakhs and 3 years of past experience in similar supplies. Bidders must also be able to produce the necessary documentation, including turnover certificates and OEM authorization.

Bidders must submit documentation proving their experience criteria, past performance, and bidder turnover. Additionally, an OEM authorization certificate must be provided along with the submission of requisite ATC documents.

To participate in the tender, bidders must register on the GeM portal and provide all necessary documentation including proof of eligibility, turnover, and past experience before the submission deadline.

All necessary documents should be submitted in PDF format to ensure legibility and compliance with the tender requirements. Bidders are advised to avoid submitting documents in formats other than those specified.

The pipes must be unplasticized PVC that comply with IS 4985 standards. Specifics include a plain-ended design with a classification of Class 2 (0.4 MPa). Further dimensions and design features must align with specifications detailed in the tender documents.

Yes, the materials supplied must meet the ISI marked standards, ensuring that they are non-toxic and safe for potable water application.

Bidders must ensure compliance with GST regulations, including the provision of input tax credit (ITC) details and Reverse Charge Mechanism (RCM) applicability.

The EMD amount required for participating in this tender is 33,000 INR, and bidders seeking an exemption must submit valid supporting documents.

Performance security details may be specified post contract award. Typically, performance guarantees need to be arranged as stipulated in the tender guidelines.

The specifics about payment terms will be aligned with project milestones, and successful bidders should prepare to discuss payment schedules with the issuing department.

All documentation must be submitted electronically through the GeM portal, adhering to all formatting guidelines specified in the tender.

Bidders must refer to the provided documents on the GeM portal for detailed timelines and deadlines associated with bid submission and contract award.

The bid evaluation process will focus on total value and adherence to technical specifications, with additional weight being given to timely submission of required documents.

Results will be communicated through the GeM portal once evaluations have been completed, and successful bidders will receive direct notification regarding their contract status.

This particular tender does not specify benefits for MSEs related to experience or turnover requirements; all bidders should ensure compliance with the general eligibility criteria.

No specific provisions for startups are outlined in this tender process. All participating bidders are expected to meet the standard eligibility criteria without exemptions.