Government Tender Published for A200XT-F2-1515 AIRFRAME ASSEMBLY,Mini Carrier Board,Pixhawk Orange Cube,Micro Coaxial HDMI cable,F4

The eligibility requirements include being a registered entity, possessing necessary certifications mandated by the Ministry of Defence, and ensuring that the bidder is not debarred or blacklisted by any authority.

Bidders are required to provide copies of their GSTIN, PAN, and any other relevant certifications as per the Ministry's regulations. It is essential to include documentation that supports compliance with technical specifications.

To register for this tender, bidders must create an account on the GeM portal, complete their business profile, and ensure they have valid registrations, including GST and PAN details.

Documents should be submitted in PDF or Excel formats, as specified in the tender guidelines. Ensure that all electronic submissions are clear and legible.

Each item has specific technical standards available in the linked specification documents. Bidders must review these documents to ensure compliance during their proposal preparation.

All items must conform to applicable Indian Standards (IS) or equivalent specifications as defined in the tender documents and must demonstrate quality assurance processes.

Yes, compliance with 'Make in India' policies is essential, ensuring that bids prioritize local sourcing and production wherever possible.

The EMD must be specified in the bid documentation as per the requirements outlined in the tender terms, and it should be fully refundable post-bid evaluation.

Successful bidders may be required to submit a Performance Bank Guarantee (PBG), typically calculated as a percentage of the contract value, to ensure contract compliance.

Payment terms typically include milestone-based payments, with specific terms to be discussed and finalized post-evaluation with the successful bidder.

Price evaluations will be conducted on a total value basis, considering both the quoting price and compliance with technical specifications.

All bids must be submitted electronically through the GeM portal, ensuring that all required documentation is attached.

Bidders should refer to the main document and attached timelines, as these are crucial for the submission process.

The evaluation will follow a defined process where technical bids are reviewed first, followed by financial evaluations, adhering to the Total Value Wise Evaluation method.

Results will be communicated via the GeM portal, where bidders can view the outcomes of the bidding process.

MSEs that meet the eligibility criteria and are validated on the GeM platform will receive purchase preferences as outlined in the MSE procurement policies.

Startups may be eligible for exemptions regarding experience and turnover criteria by providing relevant documentation that demonstrates their qualification for the specific tender.