Open Tender for All in One PC i5, All in One PC i7, and UPS in DAMAN, DAMAN & DIU

The eligibility requirements include:

• The bidder must be a registered entity.
• A minimum average annual turnover of INR 25 Lakh in the last three financial years.
• The OEM must have an average turnover of at least INR 90 Lakh.
• Three years of relevant past experience in supplying similar products to governmental or PSU organizations.

To submit a bid, required certificates include:

• OEM authorization certificate
• Experience criteria documentation
• Past performance reports
• Bidder’s turnover certifications and any additional documents as specified in the bid documentation.

The registration process involves creating an account on the government e-marketplace (GeM) platform, completing the registration form, and verifying your identity and company credentials as outlined by GeM requirements.

Accepted document formats generally include PDF, JPEG, and other standard file formats specified in the bid documents. Ensure documents are uploaded as outlined in the submission guidelines.

The technical specifications for the All in One PCs and UPS are detailed in the linked buyer’s specification document. Bidders must ensure compliance with these specifications to qualify.

Yes, all products must adhere to the quality standards outlined in the tender documentation. This may include compliance with specific national or international standards as applicable.

Bidders must comply with government regulations regarding procurement, including adherence to the 'Make in India' initiative and local content requirements specified in the tender documents.

The EMD amount required to participate in this tender is INR 155386. Bidders seeking exemption must provide relevant supporting documentation.

The performance security for successful bidders will be detailed further upon contract award but typically involves providing a bank guarantee or security deposit as outlined in the general terms of the contract.

The payment terms for successful bidders are typically defined in the contract post-award but may require the submission of invoices and adherence to agreed payment timelines.

The notification of results typically follows the evaluation process, after which successful bidders will receive communication directly regarding outcomes and any potential negotiation phases.

MSEs enjoy benefits such as exemptions from EMD, preferential treatment during evaluation, and support in the procurement process when they meet the specified criteria.

Startups are generally encouraged under government initiatives; however, exemptions for experience and turnover criteria may not be applicable for this tender.

Local content is defined based on the Make in India policy, which specifies a percentage of locally sourced materials required in the manufacturing process to qualify for the bid.

The evaluation and selection process will consider the total value of bids, compliance with technical specifications, past performance, and overall eligibility criteria laid out in the tender document.