Bid Publish Date
20-Jan-2025, 3:38 pm
Bid End Date
11-Feb-2025, 4:00 pm
EMD
₹16,000
Location
Progress
A tender has been published for Employees State Insurance Corporation Customized AMC/CMC for Pre-owned Products - CAMC of Fabcare make Laundry system installed at ESIC Hospital Rudrapur; FabCare; Comprehensive Maintenance Contract (CMC); Monthly; No in UDHAM SINGH NAGAR, UTTARAKHAND. Quantity: 1 by. Submission Deadline: 11-02-2025 16: 00: 00. Check eligibility and apply.
Quantity
1
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
3
Arbitration Clause
No
Mediation Clause
No
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Customized AMC/CMC for Pre-owned Products - CAMC of Fabcare make Laundry system installed at ESIC Hospital Rudrapur; FabCare; Comprehensive Maintenance Contract (CMC); Monthly; No
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Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC) *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 UTTARAKHAND tender market
The eligibility requirements include being a registered entity in India with documented experience in maintenance contracts for laundry equipment. Additionally, bidders must meet the turnover criteria, provide OEM authorization, and may submit supporting documents if they seek exemption from certain experience requirements. Detailed criteria are outlined in the tender documents.
Bidders must submit several required certificates with their proposals, including an OEM authorization certificate, evidence of prior AMC/CMC services performed, and a certificate demonstrating compliance with quality standards specified in the tender. Any additional documentation requested must also be included.
To submit a bid, interested parties must complete the registration process on the designated e-procurement platform. This generally includes creating an account, filling in business details, and ensuring all necessary compliance documents are uploaded. Detailed instructions can typically be found in the tender documentation.
The accepted document formats for submission are typically PDF and any digital formats specified in the tender. Bidders should ensure all documents are legible and in the required format to avoid disqualification during the evaluation stage.
The Earnest Money Deposit (EMD) of INR 16,000 must be submitted alongside the bid as security, refunded upon successful bid award to the contractor. Payment terms, including milestone payments and penalties for non-compliance, are detailed in the tender documentation, with further specifics in the special terms and conditions.