Invitation to Bid - 10mm Armd 4 core cable,4mm copper wire,2.5mm 3 core copper wire,1.5mm copper wire,6way box,16amp ss in SHIMOGA, KARNATAKA

Details are provided in the tender document.

A1: To be eligible to bid, suppliers must have a minimum average annual turnover of INR 1 Lakh over the last three financial years and 3 years of past experience in supplying similar items. MSEs and Startups cannot qualify for exemptions related to turnover or experience.

A2: Bidders must submit experience criteria documentation, OEM Authorization Certificate, compliance documents for the BoQ, certified balance sheets, or a certificate from a Chartered Accountant. All documents should be uploaded during the submission phase.

A3: The Earnest Money Deposit (EMD) required for this tender is Rs. 5,500.

A4: Bids will undergo a total value-wise evaluation. A reverse auction may be conducted among the lowest priced technically qualified bidders.

A5: Yes, the procurement is reserved for MSEs with valid Udyam registration, and they must provide proof of their capability to participate in this bidding process.

A6: Yes, detailed technical specifications and the Bill of Quantities (BoQ) documents are provided in the links attached to the tender.

A7: Bids must be submitted by 8th January 2025, 11:00 AM.

A8: Bidders seeking exemption must upload relevant supporting documents proving their eligibility for this exemption with their bid.

A9: The delivery location is at 577301, Commandant 97 BN RAF, Hobli, Kasaba-II, Vill Bullapura, Karnataka-577301.

A10: Bid offers are valid for a period of 60 days from the closing date of the tender.

A11: Yes, procurement under this tender is reserved for Class 1 local suppliers as per the 'Make in India' policy, which requires a minimum of 50% local content for qualification.

A12: For any clarifications, bidders should contact Kamlesh Kumar in the Central Reserve Police Force (CRPF).

A13: Non-compliance with submission requirements may result in disqualification from the bidding process.

A14: Payment terms are outlined in the bidding documents; suppliers should ensure to review the payment processes before submitting bids.

A15: Bids that do not comply with the local content requirements are at risk of rejection during the evaluation process.