Government Tender Published for Warehousing Service - Per MT Basis - Food grain storage; Dry /normal warehouse.; Godown with servic in JAMMU, JAMMU & KASHMIR

The eligibility requirements include being a legally registered entity, demonstrating past performance in similar services, and complying with annual turnover benchmarks. MSE and startup entities are also encouraged to apply with potential exemptions from certain criteria.

Bidders must provide relevant certificates that include registration proofs, MSE status (if applicable), and financial documents to validate annual turnover and experience.

To register, bidders must create an account on the GeM portal and submit all necessary documents as outlined in the tender specifications. Ensure compliance with all eligibility criteria before submission.

Documents should preferably be submitted in PDF format via the GeM portal. Scanned copies of certificates and supporting documents must be clear and legible.

The specifications include providing scientific storage capabilities, security arrangements, adherence to safety protocols, and sufficient storage infrastructure. Details are specified in the technical section of the tender documents.

Bidder services must align with quality standards for food storage and preservation, including specifications for facilities that ensure compliance with health and safety regulations as defined in the tender.

Bidders must meet compliance mandates related to the Make in India policies and demonstrate adherence to all local and national regulatory standards applicable to warehouse operations.

The evaluation will include a review of submission documents, compliance with technical specifications, and responses to any clarifications sought during the tender process.

The EMD amount is set at 734,800. Bidders seeking exemptions must include supporting documentation along with their bid submission as stipulated by the GeM guidelines.

There are performance security requirements which must be detailed in the final awarding documents based on the accepted bid.

Payment terms are typically defined in the contract following the evaluation process, and successful bidders should adhere to the invoicing guidelines provided in the final agreement.

The price evaluation will consider the total value of offers, taking into account the constraints provided under the procurement policy, especially in favor of qualifying MSEs.

Bid submissions are exclusively managed through the GeM platform. Bidders should ensure all documents are uploaded correctly prior to the closing date of the tender.

Important timelines such as bid submission and opening dates are strictly followed as outlined in the tender documents. Adherence to these dates is critical for participation.

Successful bidders will be notified through the official GeM portal, and outcomes will be communicated as per the established protocols after the evaluation.

MSEs are granted purchase preferences, which can significantly enhance their chances of securing contracts, provided they submit adequate documentation to support their eligibility.

Startups are recognized as eligible bidders and may also gain exemptions from certain eligibility criteria, thereby ensuring equitable participation opportunities in government procurement processes.