Progress
Public procurement opportunity for Join Director Office Welfare Dpartment Tumkur Multifunction Machine MFM (V2) (Q2) in TUMKUR, KARNATAKA. Quantity: 1 issued by. Submission Deadline: 21-02-2025 17: 00: 00. View full details and respond.
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ****** Under PMA | Item Categories : Multifunction Machine MFM (V2) |
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Multifunction Machine MFM (V2) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Bidder Turnover
OEM Authorization Certificate
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about KARNATAKA tender market
The eligibility requirements for the tender include being a registered entity with necessary licenses. Participants must submit an OEM authorization certificate as part of their documentation. Additionally, bidders seeking exemptions from the experience or turnover criteria must upload appropriate supporting documents for evaluation.
Bidders are required to provide an OEM authorization certificate along with their bid submission. This certificate is crucial for substantiating their claims related to the technical specifications and the capacity to deliver the specified multifunction machine.
To register for this tender, bidders must complete their company registration on the designated government procurement portal. Thereafter, they will need to prepare and submit all necessary documents, including proof of financial standing and certifications, as outlined in the tender documentation.
The accepted document formats include PDF, Word documents, and scanned images for physical certificates. Bidders must ensure that all files are adequately named and categorized according to the requirements specified in the tender.
Payment terms will be finalized upon the selection of a successful bidder. Details about performance security, earnest money deposits, and specific price evaluation considerations will be communicated during the evaluation and selection process.