Procurement Opportunity: Syringes 5 ml One box100 Nos,Syringes 2 ml One box100 Nos,RIA Vials 12 x 75 size,Vacutainer Needle

The eligibility requirements include being a registered entity, possessing at least 2 years of relevant experience, and achieving a minimum annual turnover of 1 Lakh. MSEs can avail of exemption from experience and turnover conditions if they meet other quality specifications.

Bidders must submit OEM Authorization Certificates, records demonstrating past performance, and documentation proving compliance with the BoQ specifications. Additional supporting documents may be required if seeking exemptions.

To participate in this tender, interested bidders must register on the designated procurement portal, complete all required forms, and submit the necessary documentation as outlined in the tender documents.

Documents need to be submitted in common formats such as PDF, JPEG for images, and CSV for data sheets, as specified in the tender guidelines.

Technical specifications require that all offered products must have a market life of at least 2 years remaining and should not be obsolete. Specific product features are detailed within the BoQ document.

All products must adhere to the quality specifications outlined in the BoQ and be previously supplied to recognized Central/State government organizations or PSUs.

Suppliers must comply with local content requirements as per the Make in India policies for eligibility, including providing proof of meeting these criteria during the evaluation.

Bidders must demonstrate compliance with all outlined specifications and past performance metrics. Testing may be mandated depending on the product category as specified in the procurement policies.

The precise requirements for the EMD can be obtained from the tender documents where specific guidelines for the amount and submission process are outlined.

Successful bidders will be required to submit a performance security bond, details of which will be provided upon awarding of the tender.

Payment terms typically follow the completion of delivery and verification of compliance with the specifications mentioned, as further elaborated in the contractual documents.

The evaluation focuses on total financial value and compliance with technical requirements rather than solely on the lowest bid submission.

Submissions should be made electronically through the tender portal in the appropriate sections designated for each document type.

While specific dates were removed, it is important to regularly check the tender portal for updates and ensure timely submission of all required documents.

The evaluation process involves a thorough review of submitted documents against eligibility, technical specifications, and the total value of bids to ensure alignment with procurement objectives.

Notification of results will be communicated through the procurement portal, where winners will be posted following the bid evaluation completion.

MSEs are exempt from fulfilling certain experience and turnover criteria, provided they meet quality standards as outlined in the tender documentation.

Currently, startups do not benefit from exemptions in experience or turnover criteria specific to this tender.

This tender emphasizes sourcing from local suppliers and encourages bid participation from vendors adhering to the local content and procurement regulations specified by the government.

Bidders must furnish proof of local content, and compliance with local procurement policies will be closely monitored throughout the evaluation process.