Bid Publish Date
09-Jan-2025, 4:46 pm
Bid End Date
20-Jan-2025, 5:00 pm
EMD
₹5,000
Location
Progress
Public procurement opportunity for N/a Entry and Mid Level Desktop Computer (Q2), Multifunction Machines MFM (Q2), Line Interactive UPS with AVR (V2) (Q2) in CHANDRAPUR, MAHARASHTRA. Quantity: 7 issued by. Submission Deadline: 20-01-2025 17: 00: 00. View full details and respond.
Quantity
7
Category
Entry and Mid Level Desktop Computer
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
20
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Entry and Mid Level Desktop Computer (Q2) , Multifunction Machines MFM (Q2) , Line Interactive UPS with AVR (V2) (Q2)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_CATEGORY_SPECIFICATION
GEM_GENERAL_TERMS_AND_CONDITIONS
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Authorization Certificate
OEM Annual Turnover
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
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 MAHARASHTRA tender market
The eligibility requirements include being a registered entity, demonstrating a minimum average annual turnover of 2 Lakhs, and providing evidence of three years of past experience in delivering similar products. Bidders seeking exemptions must provide appropriate documentation.
Bidders must submit various documents, including experience criteria, bid turnover statements, OEM authorization certificates, and any additional documents requested in the tender’s terms of compliance.
The registration process involves signing up on the procurement portal, completing the necessary verification processes, and ensuring that all required documentation is prepared for submission during the bidding phase.
Accepted document formats typically include PDFs and scanned copies of original documentation showing compliance with the specifications outlined in the tender, such as OEM authorizations or financial statements.
The technical specifications require strict adherence to quality standards as detailed in the tender document, alongside compliance with BoQ specifics, which dictate the requirements for products eligible for evaluation.
Products must conform to industry standards as outlined in the tender, ensuring that all equipment is reliable, durable, and capable of performing efficiently within the operational context of the Water Resources Department.
Bidders must ensure compliance with all relevant government procurement policies, including the submission of documents that ascertain eligibility and adherence to the specific specifications in the tender.
Testing criteria will include an assessment of functionality, reliability, and performance based on the specifications defined in the BoQ, ensuring that all procured items meet the operational requirements of the department.
The Earnest Money Deposit (EMD) required for this tender is 5000, which must be submitted along with the bid submission as a demonstration of the bidder's serious intent to engage in contract execution.
Successful bidders will be required to submit an adequate performance security as a guarantee of contract compliance, ensuring that the services or products provided meet the stipulated standards and timelines.
Payment terms will typically be outlined in the contract agreement post-bid acceptance, which will detail the criteria for releasing payments upon fulfilling particular milestones or deliverables as per the contract.
Price evaluations will be conducted based on total value-wise assessments, ensuring that bids offering the best value while meeting all mandatory specifications are shortlisted for final consideration.
All submissions must be made electronically through the designated procurement portal, which facilitates a structured and secure method for document submission to the evaluation committee.
While specific dates may vary, critical deadlines typically include bid submission deadlines, opening dates, and validity periods for the offered bids, ensuring prompt evaluations.
The selection process involves a total value-wise evaluation of compliant bids, examining technical qualifications, financial robustness, and overall responsiveness to bid requirements.
Notification of results will be made through the procurement portal, where bidders can view the status of their submissions along with any pertinent feedback post-evaluation.
MSEs benefit from specific provisions in the tender that allow for eligibility exemptions and preferences during the evaluation process, encouraging participation from smaller enterprises.
Startups are encouraged to apply for this tender, with the potential for exemption from certain eligibility criteria, which aims to nurture entrepreneurial ventures in Maharashtra.
Compliance with 'Make in India' policies is encouraged, promoting local manufacturing and sourcing to bolster the national economy and support local enterprises in procurement activities.
Yes, bidders are encouraged to source materials locally wherever possible, adhering to procurement practices that support regional economic growth and comply with governmental guidelines.