Gem bids for Enq No 1110768171 1110770066 1110770065 Cable Silica Gel And Timer Mse Exemption For Years Of Experience And Startup Exemption For Years Of Experience Primary Product Category 1 Cable Aluminium Armoured 3 5C 50Sq Mm Time Allowed For Technical Clarifications Inspection Required By Empanelled Inspection Authority / Agencies Pre- No Registered With Gem Arbitration Clause No Mediation Clause No 1. Purchase Preference Will Be Given To Mses Having Valid Udyam Registration And Whose Credentials Are Validated Online Through Udyam Registration Portal As Defined In Public Procurement Policy For Micro And Small Enterprises Mses Order 2012 Dated 23.03.2012 Issued By Ministry Of Micro Small And Medium Enterprises And Its Subsequent Orders/Notifications Issued By Concerned Ministry. If The Bidder Wants To Avail Themselves Of The Purchase Preference The Bidder Must Be The Manufacturer / Oem Of The Offered Product On Gem. Traders Are Excluded From The Purview Of Public Procurement Policy For Micro And Small Enterprises And Hence Resellers Offering Products Manufactured By Some Other Oem Are Not Eligible For Any Purchase Preference. In Respect Of Bid 2 / 9 For Services The Bidder Must Be The Service Provider Of The Offered Service. Relevant Documentary Evidence In This Regard Shall Be Uploaded Along With The Bid In Respect Of The Offered Product Or Service And Buyer Will Decide Eligibility For Purchase Preference Based On Documentary Evidence Submitted While Evaluating The Bid. If L-1 Is Not An Mse And Mse Seller S Has / Have Quoted Price Within L-1+ 15% Selected By Buyer Of Margin Of Purchase Preference /Price Band Defined In Relevant Policy Such Mse Seller Shall Be Given Opportunity To Match L-1 Price And Contract Will Be Awarded For 25% Selected By Buyer Percentage Of Total Quantity. The Buyers Are Advised To Refer The Om No. F.1/4/2021-Ppd Dated 18.05.2023 Om No.1 4 2021 Ppd Dated 18.05.2023 For Compliance Of Concurrent Application Of Public Procurement Policy For Micro And Small Enterprises Order 2012 And Public Procurement Preference To Make In India Order 2017. Benefits Of Mse Will Be Allowed Only If Seller Is Validated On-Line In Gem Profile As Well As Validated And Approved By Buyer After Evaluation Of Documents Submitted. 2. Estimated Bid Value Indicated Above Is Being Declared Solely For The Purpose Of Guidance On Emd Amount And For Determining The Eligibility Criteria Related To Turn Over Past Performance And Project / Past Experience Etc. This Has No Relevance Or Bearing On The Price To Be Quoted By The Bidders And Is Also Not Going To Have Any Impact On Bid Participation. Also This Is Not Going To Be Used As A Criteria In Determining Reasonableness Of Quoted Prices Which Would Be Determined By The Buyer Based On Its Own Assessment Of Reasonableness And Based On Competitive Prices Received In Bid / Ra Process. Evaluation Method Item Wise Evaluation Method Contract Will Be Awarded Schedulewise And The Determination Of L1 Will Be Done Separately For Each Schedule. The Details Of Item-Consignee Combination Covered Under Each Schedule Are As Under: Evaluation Schedules Item/Category Quantity Schedule 1 1 Cable Aluminium Armoured 3 5C 50Sq Mm 300 Schedule 2 2 Cable Copper Armoured 3 Core 2 5Sq Mm 400 Schedule 3 3 Cable Copper Flexibe 3 Core 2 5Sq Mm 100 Schedule 4 4 Cable Copper Flexibe 4Core 2 5Sq Mm 100 Schedule 5 5 Blue Indicating Silica Gel 9 To 12Mm 20 Schedule 6 6 Timer Digital Push Wleel 4 1 Cable Aluminium Armoured 3 5C 50Sq Mm Specification Document View File Boq Detail Document View File Advisory-Please Refer Attached Boq Document For Detailed Consignee List And Delivery Period., 924 1 Cable Aluminium Armoured 3 5C 50Sq Mm 2 Cable Copper Armoured 3 Core 2 5Sq Mm 3 Cable Copper Flexibe 3 Core 2 5Sq Mm 4 Cable Copper Flexibe 4Core 2 5Sq Mm 5 Blue Indicating Silica Gel 9 To 12Mm 6 Timer Digital Push Wleel
Karnataka
We provide Tender Bidding Support for Aroor Gp 53/22 High School Chalara Road, Mullayil Mukkambathu Road Renovation In Ward 5
ยป Get complete Support to submit Tender Bid.
ยป Support in Bidding Online and upload your Bids on the department Portal.
ยป Support in documentation and Vendor Registration.
ยป Checking Eligibility Criteria
ยป Support in Technical as well as Financial Bid.
ยป Tender Document.
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