Open Tender for Scanning Electron Microscope in FARIDABAD, HARYANA

Details are provided in the tender document.

To participate in the Scanning Electron Microscope tender, bidders must have at least 3 years of past experience supplying similar products to government or PSUs. Additionally, they must submit relevant certificates and documentation.

Bidders need to submit experience criteria, past performance documentation, and an OEM authorization certificate. If they seek exemption from experience or turnover criteria, supporting documents should also be provided.

There are no exemptions for Micro, Small, and Medium Enterprises (MSEs) regarding experience requirements in this tender.

The EMD required for this tender is ₹1,200,000. Bidders must submit this amount as part of their bid.

The evaluation process for this tender follows a Total value wise evaluation method which considers both the financial and technical aspects submitted by the bidders.

All required documentation must be submitted electronically on the GeM portal. No physical document submissions are accepted.

The technical evaluation will occur after the bid opening on 09 September 2024. Bidders will have 4 days to respond to any requests for technical clarifications.

Yes, a pre-bid meeting is scheduled for 19 August 2024, at 15:00:00 at the National Council for Cement and Building Materials, Ballabgarh, Haryana.

100% payment will be made post-acceptance and successful installation of the equipment at the designated location after receiving the Performance Bank Guarantee.

Yes, this tender specifies a Make in India preference whereby local suppliers that meet the minimum percentage of local content will be given priority.

The warranty period is 3 years from the date of final acceptance of goods or after the completion of installation.

Bidders wishing to avail purchase preferences must have valid Udyam Registration and provide relevant documentary evidence with their bid submission.

Bidders should include details of their service centers, including addresses and contact numbers, alongside providing a toll-free support number.

Invoices must be raised in the name of the consignee with the appropriate GSTIN included. Suppliers must upload proof of GST payments during the bidding process.

Failure to comply with any of the specified terms, including the submission of appropriate documentation, may lead to rejection of the bid. Bidders may also raise grievances through the GeM portal.