Procurement Opportunity: Anaesthesia Workstation (V2) in GONDIA, MAHARASHTRA

The eligibility requirements include being a registered entity capable of supplying medical equipment, a minimum average annual turnover of 10 Lakh (s) over the last three years, and at least 1 year of past experience supplying similar products. Startups have exemptions regarding experience criteria.

Bidders are required to submit several documents, such as financial statements, experience documentation, and certificates as outlined in the bid document. Specific requirements include an OEM Authorization Certificate and compliance with the Bid Offer Validity.

Bidders must be registered on the government procurement portal. Registration involves submitting necessary business documentation and ensuring compliance with eligibility criteria before submitting a bid.

Required documents must typically be submitted in PDF format unless specified differently in the tender guidelines. It is crucial to adhere to submission guidelines to ensure compliance.

The technical specifications include features such as a rotameter for the gas delivery system, compatibility with specific anaesthetic gases, and certain operational modes for the ventilator. Detailed specifications are available in the tender documentation.

Yes, products must meet the standards prescribed under relevant medical device regulations, including compliance with the Drugs and Cosmetics Act, and be in accordance with quality specifications as per the tender requirements.

Bidders must demonstrate adherence to the Drugs and Cosmetics Act and submit certificates verifying licensure and compliance with other relevant quality standards during the bidding process.

The EMD amount is set at 50,000, which must be submitted through appropriate financial channels. Bidders eligible for exemption need to provide the necessary documentation proving their eligibility.

Performance security may be required as per the terms set forth in the tender document and is generally contingent on the scope and value of the contract awarded to the successful bidder.

Payment terms generally follow the government procurement standards and will likely include staged payments upon successful delivery and installation of the equipment.

Prices will be evaluated based on total value considerations, ensuring that the financial offerings align with the specifications and overall requirements outlined in the tender documentation.

Bid submissions are primarily accepted electronically through the government procurement portal, ensuring all documentation is uploaded before the specified deadlines.

Bidders must adhere to the deadlines for submission as indicated in the tender documentation, including bid opening and the offer validity period.

The evaluation process involves thorough assessments based on technical compliance and financial viability. Bids are assessed based on total value evaluation, ensuring alignment with specified criteria.

Results of the bidding process will be communicated to bidders via official channels through notifications on the government procurement portal as per the established procedures.