smart card printer
Office Of Dg (ace)
PUNE, MAHARASHTRA
Bid Publish Date
28-Nov-2024, 10:40 am
Bid End Date
09-Dec-2024, 10:00 am
Progress
Quantity
1
Bid Type
Two Packet Bid
Office Of Dg (mss) invites bids for smart card printer (Q2). Quantity: 1. Submission Deadline: 09-12-2024 10: 00: 00. Submit your proposal before the deadline.
Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Office Of Dg (ace)
PUNE, MAHARASHTRA
Office Of Dg (mss)
CHANDIGARH, CHANDIGARH
Directorate Of Purchase And Stores
Indian Air Force
THANJAVUR, TAMIL NADU
Iocl- Plho
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Tender Results
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Certificate (Requested in ATC)
OEM Authorization Certificate *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
The eligibility requirements include being a registered entity capable of fulfilling the procurement specifications. Bidders must submit appropriate documents demonstrating their experience and turnover when applicable. There are exemptions available for Micro, Small, and Medium Enterprises (MSEs) as well as startups, which can request relief from certain requirements by providing related documentation.
Bidders must provide an OEM Authorization Certificate and any requested certificates specified in the Additional Terms and Conditions (ATC). In case any bidder seeks exemption from the experience or turnover criteria, they must also submit supporting documents proving their eligibility for such exemption.
Interested bidders must ensure they are a registered legal entity compliant with all requirements outlined in the tender documentation. Registration typically involves submitting relevant documents as specified by the department, ensuring alignment with the compliance requirements.
The acceptable document formats can include digital formats such as PDF or Word documents, detailed in the submission guidelines within the bid documentation. It is crucial to check the specific requirements to ensure compliance during document submission.
The technical specifications require the smart card printer to meet specified operational criteria and quality standards. Bidders are required to submit certified documentation proving that their products adhere to industry standards, outlined in the main tender document.
The smart card printer must comply with predefined quality standards as mandated by the Ministry of Defence. Bidders should refer to the tender document for specific quality metrics and compliance requirements to ensure their product is eligible for assessment.
Yes, all bids must adhere to strict compliance requirements, which include completing all documentation accurately, meeting technical specifications, and aligning with financial prerequisites. Failure to comply can lead to disqualification from the tender process.
The testing criteria will be outlined during the evaluation process, focusing on the printer’s performance against the technical specifications provided. Bidders must ensure that their products can demonstrate reliability, quality output, and compliance with all requested functionalities.
The Earnest Money Deposit (EMD) is an upfront amount required to ensure the seriousness of the bid. Specific amounts and submission guidelines will be included in the tender documentation and must be paid as instructed therein.
Successful bidders will be required to furnish a performance security that guarantees the execution of the contract. The details regarding the required security amount and submission processes will be specified in the tender document.
Payment terms will typically be defined in the main tender documentation, outlining the conditions and milestones required for payment releases. Bidders should familiarize themselves with these terms to ensure compliance with the procurement process.
During the evaluation process, bids will be assessed based on overall value provided, including pricing structures, compliance with technical requirements, and additional value-added services. It is essential for bidders to propose competitive pricing while meeting all necessary specifications.
Bids must be submitted following the Two Packet Bid method, which means separating technical and financial proposals. Detailed submission guidelines will be found within the tender document, emphasizing adherence to outlined procedures.
Key timelines and deadlines are established in the tender documentation. Bidders are encouraged to monitor these dates closely to ensure timely submission and avoid disqualification.
The evaluation and selection process will involve assessing bids based on compliance with the tender specifications and overall value. The Total Value Wise evaluation method will be employed for this procurement.
Notification of results will be communicated to bidders following the evaluation process as defined in the tender document. Bidders are advised to monitor the communication channels specified for updates.
MSEs may benefit from exemptions related to experience and turnover requirements, thereby enhancing their competitiveness in the tendering process. Bidders should reference the tender document for detailed provisions enabling these benefits.
Startups are encouraged to participate in this tender, with provisions allowing for exemptions from certain criteria, focusing on inclusivity and support for new businesses. Required documentation for such exemptions must be submitted as outlined.
Bidders are encouraged to align their offerings with 'Make in India' policies by demonstrating the use of local resources, technology, and manufacturing processes. Compliance with local content regulations is essential for a successful bid.
Yes, bidders must comply with local content and procurement rules as set forth by the Ministry of Defence. Detailed requirements related to local content and sourcing must be reviewed in the tender documentation to ensure compliance.
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Main Document
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS