All Bids
RequiredThe bidder should submit the Manufacturer s Authorization Form for offered products / items which is deemed as an agreement in between the bidder and OEM for the support and spares till the warranty period.
RequiredThe bidder should submit/give Undertaking in compliance with GFR Rule 144(xi) as per the Annexure-VI of this tender document
RequiredThe bidder should have an average turnover of at least Rs. 24.00 Lakhs in any of the three years of last four financial years i.e., 2022- 23 to 2025-26. Copies of the proof should be enclosed.
RequiredThe bidder should have executed similar nature of work (supply of the items listed in the price bid) for worth Rs. 12.00 Lakh in any one of the financial years i.e., 2023-24,2024-25 and 2025-26 in a single/Multiple purchase orders. Copies of the purchase order along with satisfactory work completion report shall be furnished
Required4a Satisfactory work completion reports is mandatory for technical evaluation. Current year Po s with satisfactory completion report can be considered for evaluation.
RequiredThe Bidder must have valid Registration of GST and PAN and the same shall be enclosed.
RequiredThe Bidder should not have been black listed from any State Government/ Central Govt./PSU Department in India. Self-declaration is required
RequiredThe bidder should submit OEM authorised service center/ self maintained service center location details along with contact numbers before the contract is awarded for extending support services , failing which the Purchaser may cancel the contract and forfeit the Deposits
RequiredThe Original Equipment Manufacturer of items mentioned in price bid should be an ISO 9001 and ISO 14001 Certified company and a proof to the extent shall be submitted along with tender. The bidder should be an ISO 9001 certificated agency and shall submit proof to that extent along with this tender.
RequiredEMD for an amount of Rs. 12,000/- (Rupees Twelve Thousands Only). (drawn on/or after the date of tender notice). On line payment to be made in e- procurement platform in favour of Executive Officer, TTD, Tirupati. (Any other mode of payment will be summarily rejected). Copy of payment details shall be enclosed.
RequiredThe bidder must provide manufacturer authorization letter for all active and passive elements items mentioned in the price bid.
RequiredThe bidder should furnish the Annexure-II and Annexure-III providing compliance to the technical specification listed (Compliance report should be enclosed
OptionalNote Relevant documents in support of above should be furnished
