Open Tender for Supply of Hydrated lime for Bulk Supply as per IS: 1540-2 (Grade C) for 2 years in GOLAGHAT, ASSAM

The eligibility requirements include being a registered entity and meeting specific documentation criteria. MSEs must have valid Udyam Registration, while all bidders need to submit Experience Criteria and OEM Authorization. If any bidder seeks an exemption from the experience or turnover criteria, supporting documents need to be provided for evaluation.

Bidders are required to submit several documents, including the Experience Criteria, OEM Authorization Certificate, and any additional documentation specified in the Additional Terms and Conditions (ATC). It is important to provide all requested documents for successful bid evaluation.

To register for the bidding process, bidders should complete the necessary registration on the GeM portal. Make sure all documents and prerequisites align with the tender requirements.

Documents must be submitted in the formats specified in the tender document. Generally, electronic formats (PDF, JPEG) are acceptable, ensuring they are not exceeding size limits and are clearly legible for evaluation.

The technical specifications for the Hydrated Lime are clearly defined under IS: 1540-2 (Grade C). Bidders must ensure their product meets the quality and performance standards outlined in the tender documentation.

Bidders are expected to adhere to quality standards set by IS: 1540-2 (Grade C). Any deviations or failure to meet these specifications could lead to disqualification during the evaluation process.

Yes, bidders must comply with all applicable laws, rules, and regulations, including those concerning labor laws and environmental standards, as well as specific clauses related to procurement from entities in countries sharing land borders with India.

For this tender, an Earnest Money Deposit (EMD) is not required. Bidders are, however, expected to comply with other financial submission requirements, including providing performance security.

Bidders must submit an ePBG (Electronic Performance Bank Guarantee) at 3% of the total bid value, valid for 27 months. This is required to ensure compliance with the terms of the contract once awarded.

Payment terms typically entail reimbursement of GST as applicable, and specific arrangements may be outlined in the contract post-award. Bidders are advised to check applicable GST rates before quoting.

The bids will be evaluated based on total value-wise evaluation, taking into consideration all stipulated criteria in the tender. Bidders must ensure their proposals are competitive and compliant with the submission requirements.

While specific dates may be subject to change, bidders are advised to monitor submission deadlines, bid opening, and any technical clarification timelines provided within the tender documentation.

MSEs may receive purchase preferences provided they are validated via Udyam Registration and are the manufacturers of the product offered. Bidders must submit relevant documentation during the evaluation process.

No, this tender does not provide any exemptions for startups concerning experience and turnover criteria.

Although no specific preference for Make in India purchase is mandated for this tender, bidders are encouraged to comply with national procurement policies and showcase local content wherever applicable.