Contract Bidding Open For Stainless Steel Shelf Rack,Bitumen Felts for Water Proofing and Damp Proofing as per IS 1322,Soap D in JALANDHAR, PUNJAB

The qualification requirements include that bidders must have a valid registration as an entity, possess at least 3 years of relevant experience, and must submit proof of financial capability. Additionally, MSEs seeking exemptions must provide supporting documents demonstrating their eligibility.

Bidders must provide a variety of certificates, including OEM Authorization Certificates, past performance documentation, and proof of average annual turnover as specified in the Additional Terms and Conditions (ATC). Any specific certificates required can be found detailed in the tender's documentation.

To register, bidders must complete the registration process outlined in the tender document. Typically, this involves submitting relevant business details, along with all required supporting documents, by the deadline specified in the tender.

Bidders must ensure all documents are submitted in the formats specified in the tender documentation, typically PDF or DOC. Further details regarding accepted formats can be found in the main tender document.

Yes, bidders must adhere to the technical specifications outlined in the tender, ensuring that the products meet stipulated quality standards, particularly the compliance requirements for the Stainless Steel Shelf Rack and Bitumen Felts, such as those defined in IS 1322.

Items supplied must conform to the quality standards mandated by the Department of Military Affairs. Compliance with IS 1322 for Bitumen Felts is a prerequisite for bidders, along with any relevant standards for the other products specified.

Bidders must demonstrate compliance with all relevant industry standards and the specific requirements laid out in the tender documentation. This includes documentation for technical compliance and financial viability.

While the tender details may not explicitly outline all testing criteria, bidders are advised to prepare for product verification checks post-delivery. Detailed criteria, if applicable, will be shared in evaluation documents.

The tender specifies that an Earnest Money Deposit (EMD) is mandatory for participation. The exact amount and submission method will be provided in the tender documentation.

Bidders awarded the contract will be required to submit a performance security amount as detailed in the contract terms. This usually serves as a guarantee for the fulfillment of contractual obligations.

Payment terms will be defined post-award and will typically include milestones for payment upon successful delivery and acceptance of goods, as well as other conditions outlined in the contractual agreement.

Bids will be evaluated based on total pricing while ensuring technical compliance. Price evaluation methods will consider the total bid amount, and the lowest priced technically compliant bid will be prioritized in the selection process.

Bidders must submit their bids electronically via the specified portal indicated in the tender documentation, following the Two Packet Bid format.

The specific timelines and deadlines for submission are mentioned in the tender document. Bidders should be aware of submission dates to ensure their proposals are considered.

Bids will undergo a dual evaluation of technical and financial aspects, according to specified criteria in the tender document. Selection will favor bids that offer the best value while meeting all stipulated requirements.

Notifications regarding the results of the bid evaluation will be communicated to all participants once the evaluation process is complete, as per standard governmental tender protocols.

MSEs may benefit from certain exemptions related to experience and turnover criteria, provided they submit the relevant documentation proving their eligibility within the tender framework.

Startups may be eligible for preferred treatment in specific business categories and under certain purchase thresholds, as defined by the Ministry of Defence's regulations.

The government encourages local production through the 'Make in India' initiative, promoting local suppliers and products. Bidders are urged to comply with local sourcing guidelines wherever applicable.

Yes, all bids must comply with local content requirements as per respective policies governing procurement. Specific local content stipulations can be found within the tender documentation.