Invitation to Bid - ALUMINIUM FOIL AD1M

The eligibility requirements include being a registered entity, while also meeting compliance with specific technical and financial standards outlined in the tender documentation. Part of the submission may include any requests for exemptions regarding experience or turnover, along with corresponding supporting documentation for evaluation.

Bidders are required to submit a Bidder Turnover Certificate, compliance with quality standards certifications, and any additional certificates specified in the ATC. Supporting documents for any exemption requests related to the experience or turnover must also be provided for consideration.

To register, bidders must create an account on the GeM portal. After registration, they can view the tender, download necessary documents, and submit their bids electronically through the platform following the outlined procedures.

Tender submissions should be made in universally accepted formats such as PDF or Word. It is crucial that all documents are clear, legible, and comply with the specifications laid out in the tender instructions.

Technical specifications entail compliance with IS 15392, among other quality requirements set by the Department. Suppliers must provide certification proving adherence to these standards as part of their bid documentation.

The quality standards include adherence to specific national standards, namely IS 15392 for aluminium foil, ensuring that the product meets government procurement regulations and operational efficiency.

Yes, compliance requirements include submission of relevant certificates and documents that demonstrate ability to meet technical specifications, financial capability, and adherence to standards outlined in the tender.

The tender documentation specifies that the foil must pass certain testing criteria determined by the Department of Defence Production, ensuring performance metrics are met prior to procurement.

Prospective bidders usually need to submit an EMD as specified in the tender document. This deposit is meant to secure the bid and will be refunded once the bidding process is concluded.

Winners of the tender may be required to submit performance security in the form specified in the tender, which acts as a guarantee for contract fulfillment and quality of product delivery.

Payment terms are outlined in the tender documents and typically include stipulations regarding upfront payments, milestone payments, or upon successful delivery and acceptance of goods.

The price evaluation is based on the total value of the proposals submitted. The submission method must comply with the outlined criteria, and the offer must be competitive within the prescribed limits.

Bids must be submitted online through the GeM portal, ensuring that all required documents are uploaded in the specified formats as stipulated in the tender guidelines.

Key timelines regarding the final submission of bids and opening dates are included in the main tender documents available via the GeM portal.

The evaluation process is conducted through a two packet system. Technical evaluations are carried out before considering the financial bids, ensuring bidders meet all compliance criteria before financial assessment.

Notification regarding results of the evaluation will follow the completion of all assessments, and successful bidders will be contacted as per the guidelines laid out in the tender documents.