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Ministry Of Defence Tender

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Kapok Indian (semul) Gr. 2

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Bid Number: GEM/2021/B/1190293 Dated: 27-04-2021 Bid Document Bid Details Bid End Date/Time 18-05-2021 14:00:00 Bid Opening Date/Time 18-05-2021 14:30:00 Bid Life Cycle (From Publish Date) 90 (Days) Bid Offer Validity (From End Date) 65 (Days) Ministry/State Name Ministry Of Defence Department Name Department Of Defence Production Organisation Name Indian Ordnance Factories Office Name *********** Total Quantity 176655 Item Category KAPOK INDIAN (SEMUL) GR. 2 MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Certificate (Requested in ATC),OEM Authorization Certificate,Additional Doc 1 (Requested in ATC),Additional Doc 2 (Requested in ATC),Additional Doc 3 (Requested in ATC),Additional Doc 4 (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 Bid to RA enabled No Time allowed for Technical Clarifications during technical evaluation 2 Days Inspection Required Yes Inspection to be carried out by Buyers own empanelled agency Yes Type Of Inspection Post Dispatch Name of the Empanelled Inspection Agency/ Authority Board of Officers Estimated Bid Value 26227967.85 Evaluation Method Total value wise evaluation EMD Detail Advisory Bank State Bank of India EMD Percentage(%) 3.00 EMD Amount 786839 1 / 13 ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) 3.00 Duration of ePBG required (Months). 2 (a). EMD EXEMPTION: The bidder seeking EMD exemption, must submit the valid supporting document for the relevant category as per GeM GTC with the bid. Under MSE category, only manufacturers for goods and Service Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this Policy. (b). EMD & Performance security should be in favour of Beneficiary, wherever it is applicable. Beneficiary: P C of A (Fys.) OFFICE OF THE PRINCIPAL CONTROLLER OF ACCOUNTS (ORDNANCE FACTORIES) AYUDH BHAVAN 10-A SHAHEED KHUDIRAM BOSE SARANI (Opp Netaji Indoor Stadium) KOLKATA : 700001 (Pca) Splitting Splitting Applied Yes MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 1. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local content and the details of locations at which the local value addition is made along with their bid, failing which no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .In case Buyer has selected Purchase preference to Micro and Small Enterprises clause in the bid, the same will get precedence over this clause. 2. Purchase preference to Micro and Small Enterprises (MSEs): Purcha

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