Bid Publish Date
07-Jan-2025, 1:29 pm
Bid End Date
17-Jan-2025, 2:00 pm
EMD
₹5,000
Location
Progress
RAA tender has been published for Office Of The Genaral Manager Govt Ranbir Press Annual Maintenance Service - Photocopier Machine - Digital Duplicators Single Drum; RISO; OEM Authorised Service Provider in JAMMU, JAMMU & KASHMIR. Quantity: 700000 by. Submission Deadline: 17-01-2025 14: 00: 00. Check eligibility and apply.
Start
22-Feb-2025, 5:00 pm
End
24-Feb-2025, 5:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
700000
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation/
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
15
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Annual Maintenance Service - Photocopier Machine - Digital Duplicators Single Drum; RISO; OEM Authorised Service Provider
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JAMMU AND KASHMIR tender market
The eligibility requirements include being a registered entity with experience in providing Annual Maintenance Services for Photocopier Machines. Bidders must also possess an OEM Authorization Certificate for servicing RISO machines. If seeking exemptions from experience or turnover criteria, necessary supporting documents must be included to demonstrate eligibility.
Bidders must present an OEM Authorization Certificate, experience certificates related to the relevant service field, and proof of minimum financial turnover as outlined in the tender documentation. Detailed requirements can be found in the bid documents provided.
The registration process involves submitting an application through the designated procurement platform, alongside the requisite documentation. Bidders are required to ensure that their registration aligns with the eligibility criteria outlined in the tender details, including the submission of proof for OEM authorization and experience.
Documents must be submitted in electronically acceptable formats as specified in the tender. Typically, PDF is a common requirement for supporting documents to ensure integrity and readability.
The technical specifications involve comprehensive maintenance services for Digital Duplication equipment by RISO and include the necessity of qualified technicians for service support, a history of prior maintenance operations, and the submission of an itemized service approach.
Bidders must align with applicable quality standards pertaining to electronic and photocopying equipment. This includes a commitment to maintaining operational efficiency and ensuring all services are provided as per OEM guidelines.
Bidders must comply with all specifications outlined in the compliance requirements section of the tender documentation, including documentation of OEM certifications and adherence to quality norms and maintenance checklists.
The testing criteria involve a review of submitted documents, evaluation of service proposals, and possibly reference checks from previous clients to ensure bidders can uphold service delivery standards as per the tender requirements.
The Earnest Money Deposit (EMD) amount for this tender is set at ₹5,000. This deposit is meant to secure commitment from bidders and will be returned after the selection process, provided all conditions of the tender are met.
Performance security is required to ensure that the services rendered comply with the specified standards. Details regarding the exact percentage and requirements are documented within the tender specifications.
The payment terms will be outlined in detail within the financial proposal section of the tender documents. Typically, payment milestones are linked to service delivery timelines and performance assessments.
The price evaluation will focus on the overall cost-effectiveness of the bid, assessing the price evaluation against technical capabilities and adherence to the compliance criteria set out in the tender.
All document submissions must be completed electronically via the designated procurement platform, ensuring adherence to the stipulated formats and submission guidelines.
Key timelines and deadlines will be specified in the official tender documentation, and bidders should ensure they adhere to all stipulated dates for a successful application.
The evaluation and selection process will be item-wise, assessing all submitted bids based on their qualifications, technical requirements, and pricing strategies as detailed in the tender documentation.
Results will typically be communicated directly through the procurement platform following the conclusion of the evaluation process. Bidders should check the portal for updates and outcome notifications.
MSEs may be eligible for various benefits as set out by government policies, including exemptions from specific eligibility criteria and advantages during the evaluation process to encourage participation.
Provisions for startups may include relaxed eligibility criteria and financial benefits aimed at promoting innovation and entrepreneurship, as highlighted in the tender documentation.
This tender encourages local content and procurement rules by giving preference to suppliers who support domestic manufacturing and production, thus aligning with 'Make in India' objectives.
This FAQ section aims to clarify crucial aspects of the tender and encourage informed participation from potential bidders.