Bid Publish Date
22-Feb-2025, 10:51 am
Bid End Date
15-Mar-2025, 10:00 am
EMD
₹26,000
Location
Progress
Security Printing And Minting Corporation Of India Limited (spmcil) announces a tender for Door Frame Metal Detector (Q2) in GAUTAM BUDDHA NAGAR, UTTAR PRADESH. Quantity: 2. Submission Deadline: 15-03-2025 10: 00: 00. Last date to apply is approaching fast!
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
6
OEM Avg. Turnover
6
Past Performance
40 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Door Frame Metal Detector (Q2)
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Main Document
OTHER
OTHER
OTHER
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Compliance of BoQ specification and supporting document *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 UTTAR PRADESH tender market
The eligibility requirements include being a registered entity with a minimum of one year of relevant experience in similar projects and an average annual turnover of 6 Lakh. Additionally, bidders must provide an OEM Authorization Certificate and comply with the specified technical and financial documentation.
Bidders need to submit several required certificates including: OEM Authorization Certificate, proof of past performance, documents showing bidder turnover, and compliance verification documents for the BoQ. These requirements are critical to ensure that all bidders meet the necessary standards for consideration.
To participate in the tender, entities must complete the registration process on the relevant procurement platform, ensure compliance with all eligibility criteria, and prepare requisite documents for submission. A thorough understanding of the tender specifications will help streamline this process.
Bidders are expected to submit documents electronically. The accepted document formats typically include PDF and other common formats as delineated in the tender documentation. Ensure that all documents are compliant with specifications for successful processing.
The payment terms will be established upon the finalization of contract awarding. Standard practices involve milestone payments upon delivery and acceptance of equipment. Further details will be available in the final agreement post-evaluation and selection process.