Procurement Opportunity: GODREJ VERTICAL FILING CABINET (04 DRAWER VFC)

The eligibility requirements include being a registered entity and submitting the necessary OEM Authorization Certificate. Additionally, bidders seeking exemptions from experience and turnover criteria must provide supportive documentation for review.

Bidders must provide the OEM Authorization Certificate as a primary document. Any additional documents specified in the ATC must also be submitted accordingly, especially if exemptions are being requested from experience criteria.

To participate in the tender, you must be a registered entity on the GeM portal. If you’re not registered yet, please follow the registration process outlined on the GeM website.

Documents should be submitted digitally in standard formats such as PDF and should meet any special compliance requirements mentioned in the bid documentation, particularly the required OEM Authorization Certificate.

The technical specifications for the GODREJ VERTICAL FILING CABINET (04 DRAWER VFC) can be found in the bid documentation. Interested participants can download the detailed specifications via the provided link.

Bidders must ensure that supplied products comply with the buyer’s specifications and any relevant quality standards specified within the tender documentation. The buyer has the discretion to specify additional quality standards applicable to the procurement.

There are no stated performance security requirements (ePBG) associated with this tender. However, bidders should confirm compliance with any obligations referenced in the additional terms and conditions.

Payment terms will be stipulated in the contract awarded post-bid evaluation. It is advisable for bidders to remain aligned with accepted financial practices as described in the procurement terms.

Price evaluation will be based on a total bid value approach, meaning total financial implications will be assessed against the submission. Bidders should ensure their pricing strategy is competitive yet reflective of the proposed supply capabilities.

Bids must be submitted electronically via the GeM portal according to the guidelines set out in the tender. Ensure that all required documents are included to avoid disqualification at any stage.

Notifications regarding results will be provided to bidders once the evaluation process is completed. It is critical for bidders to regularly check the GeM portal for updates on the progress and results.

There are no MSE purchase preferences in this specific tender. It is vital for bidders to be aware that exemptions regarding experience or turnover do not apply to MSEs for this procurement.

The tender does not specify any exemptions or special provisions for startups regarding this procurement process.

Bidders must ensure compliance with any local content mandates as part of the Make in India initiative. Non-compliance may impact the bid’s evaluation and ultimate contract award.

Bidders from countries sharing a land border with India must be registered with the competent authority to participate in this tender, complying with the relevant legal and procurement regulations.