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The eligibility requirements include being a registered entity with at least two years of experience in supplying similar items. Bidders must submit evidence of past performance and meet turnover criteria as specified in the tender documentation. Compliance with additional documentation would also be evaluated.

Bidders are required to submit essential certificates including proof of registration, past performance documentation, and any specific compliance certificates requested in the tender. Failure to include these may result in rejection of the bid.

The registration process involves submitting relevant documentation and completing the online application via the GeM portal. Bidders need to ensure their company is registered and has logged into the Government e-Marketplace (GeM) prior to making a bid.

Accepted document formats include PDFs, Word documents, and Excel sheets as specified in the submission instructions provided within the tender guidelines. All documents should be properly scanned and uploaded as outlined.

Yes, bidders must adhere to specific technical specifications detailed in the tender documentation. Products must generally conform to relevant Indian Standards (IS), particularly for kraft paper as per IS 1397.

Suppliers are expected to meet high quality standards as outlined in the tender. Items should comply with applicable IS standards, ensuring durability and usability suitable for military purposes.

Compliance requirements stipulate adherence to all specifications regarding product quality, timely delivery, and proper documentation relating to the bid. Additional compliance documentation may be necessary based on the evaluation criteria.

The EMD requirements, including the amount and submission process, are specified in the tender documentation. Bidders must ensure to submit the EMD as a prerequisite for their proposal to be considered valid.

Successful bidders may be required to submit a performance security deposit, the details of which will be outlined post-bid selection. This ensures the execution of the contract as per prescribed terms.

Payment terms will be defined in the contract agreement upon selection of the winning bidder. Generally, schedules for payment may depend on milestones achieved throughout the supply timeline.

Price evaluations will consider total costs relative to the quality and specifications provided. Bidders are encouraged to provide competitive pricing while ensuring compliance with technical requirements.

Documents must be submitted electronically via the GeM portal. It is critical that bidders adhere strictly to the outlined submission process to avoid disqualification.

Key timelines include major milestones for document submissions, bid openings, and evaluation processes, specified in the tender documentation. Bidders must comply with these dates to maintain eligibility.

The evaluation process includes assessing technical submissions first, followed by financial bids. The final selection is based on a cumulative assessment of both technical and financial proposals.

Bidders will be notified of the selection results through the portals as outlined in the tender guidelines, where they can also track the status of their submissions.