Bids are Invited For Custom Bid for Services - Supply and Refilling of High Pure IOLAR Argon Gas

The eligibility requirements include being a registered entity and meeting the specific criteria defined in the tender documentation, such as demonstrating relevant experience in the supply of industrial gases and financial stability as per the assessed average turnover.

Bidders must provide relevant certifications attesting to their capability to supply High Pure IOLAR Argon Gas. These may include business registration certificates, quality assurance certifications, and any additional documentation cited within the tender guidelines.

Bidders need to register on the relevant government procurement portal and submit the required documents as indicated in the tender documentation. Detailed steps for registration can typically be found on the portal itself.

Documents are typically required in PDF format, but specific formats may be outlined in the tender guidelines. It is essential to review the documentation for any specific file format requirements.

The technical specifications require the gas to meet stringent purity standards as outlined in the scope of work. Bidder must detail how they comply with these specifications in their proposals.

Yes, adherence to national and international quality standards is mandatory. Bidders must demonstrate compliance with these standards as part of their submission.

Compliance with safety regulations and industry standards for the supply of gases is crucial. Bidders must provide documentation to verify their adherence to these regulations.

Testing criteria will be outlined in the tender documentation, focusing on purity, quality, and safety metrics. Bidders should be prepared to meet these criteria and manage sampling as part of their service.

The EMD amount is set at INR 71,000 and must be submitted as per the tender submission guidelines. This deposit serves as a financial assurance for the seriousness of the bid.

After bid acceptance, the selected bidder may be required to furnish a performance security deposit, the specifics of which shall be outlined in the contract documents provided post-evaluation.

Payment terms will be specified in the tender documents, detailing the schedule of payments upon receipt of goods and satisfactory completion of services.

The price evaluation will focus on the total value of proposals submitted, emphasizing cost-effectiveness while ensuring compliance with all technical and quality requirements.

Bids must be submitted electronically through the designated procurement portal. Follow the outlined procedures to ensure a complete and compliant proposal.

Results notification schedules will be included in the tender documentation. Generally, after the evaluation process is concluded, bidders will be informed accordingly.

MSEs may benefit from simplified processes in terms of documentation and evaluation, as well as possible waiver of certain eligibility criteria as specified in the tender documents.

Specific provisions that facilitate startup participation can be found in the tender documentation. Startups should review these sections carefully to understand how they can engage competitively.

Bidders are encouraged to comply with 'Make in India' policies by prioritizing the use of locally-sourced materials and labor, as outlined in the tender instructions.

Yes, local content and procurement rules are relevant for this tender. Bidders should ensure understanding and compliance with these regulations to enhance their eligibility.