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-IV of this tender document
RequiredThe bidder should have an average turnover of at least Rs. 98.00 Lakhs in any of the three last four financial years i.e., 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 items listed in the price price bid) for worth of Rs. 49.00 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 should be attached.
Required4a Purchase orders without work completion certificates will not be considered for evaluation. Current year PO s with satisfactory eompletion report can be considered for evaluation.
RequiredThe Bidder must have valid Registration of GST and PAN. Copies of the same should be enclosed
RequiredThe Bidder should not have been black listed from any State Government/ Central Govt./PSU Department in India. Selfdeclaration is required.
RequiredThe bidder should have service center in Tirupati / Vijayawada / Chennai / Bangalore as on bid submission date and should submit the Service Centre details along with contact numbers before the contract is awarded, failing which the Purchaser may cancel the contract and forfeit the Deposits
RequiredThe Tenderer should produce the Solvency certificate, not older than one year, issued by a nationalized / scheduled bank for not less than Rs. 24.00 Lakh
RequiredEMD for an amount of Rs. 49,000/- (Rupees Forty nine 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 should furnish the Annexure-II providing compliance to the technical specification listed (Compliance report should be enclosed)
OptionalNote Relevant documents in support of above should be furnished
