Procurement Opportunity: Drinking Water Cooler (V2) as per IS 1475

The eligibility requirements include being a registered entity with a minimum of three years of past experience in supplying similar equipment. Bidders must submit an OEM Authorization Certificate and proof of average annual turnover of at least 2 Lakh.

Yes, MSEs and Startups may receive exemptions for experience criteria and turnover requirements. However, adequate supporting documentation must be submitted to verify eligibility for such exemptions.

The product must comply with the technical specifications set out in IS 1475. Bidders must showcase experience and past performance that reflects compliance with these standards.

Bidders must provide documents including: Experience Criteria, Past Performance records, OEM Authorization Certificate, and OEM Annual Turnover evidence. MSEs seeking exemption should include supporting documentation.

Participating bidders are required to demonstrate an average turnover of 2 Lakh and must include an Earnest Money Deposit (EMD) along with their bid submission.

Bidders must adhere to the submission methods outlined in the tender documentation. All documents should be provided in the required formats as specified by the tender authorities.

Payment terms will be outlined in the contract agreement post-tender award. Bidders should be prepared to review these terms upon successful bid acceptance.

The evaluation process will be conducted on a total value-wise evaluation, where both technical proposals and financial bids are reviewed to ensure compliance with all set requirements.

Results will be communicated to all bidders through the specified contact pathways mentioned in the tender documentation. Details on bid acceptance will be highlighted during notifications.

The specific requirements regarding the provision of product samples will be detailed in the tender documentation. Bidder inquiries about samples should be directed during the technical clarification period.

Yes, provisions are in place encouraging adherence to the 'Make in India' policies, which require a certain percentage of local content in the products procured.

Bidders will have a window of seven days to request technical clarifications during the evaluation process.

Bidders must ensure that all documents submitted are in accepted formats as specified in the tender requirements to avoid disqualification.

Specific provisions regarding appeal or reconsideration processes for evaluation results may be part of the procurement policy but should be confirmed through official channels within the documentation.