JRH Kitchen Veg. Supply Contract for one year

Special Eligibility Criteria

1. 1

   BID Responsiveness and Eligibility Criteria : 1. Bidder should submit/upload the valid GST Registration Certificate- & PAN of the Firm. 2. Bidder should submit/upload the Valid Registration Certificate Under FSS Act,2006 by Food Safety and Standards Authority of India : 3. Minimum Eligibility Criteria i. Performance / Experience 35% of advertised value of the bid The bidder should have satisfactorily completed* in the last three previous financial years and the current financial year up to the date of opening of the tender, one similar single supply contract** for a minimum of 35% of advertised value of the bid. *Completed supply Contract includes on-going service contract subject to payment of bills amounting to at least 35% of the advertised value of the bid. Similar service contract means- Supply of Vegetable to any Central or State Government Department or Public Sector Undertaking. "Note: The bidder shall submit documents related to completed/ongoing similar service contracts during the last three financial years and the current financial year along with the payment received and percentage of penalties imposed therein. ii. Financial Standing: The bidders will be qualified only if they have minimum financial capabilities as below - Financial Turn Over: 1.5 times the advertised Bid value during the last three previous financial years The bidder should have an aggregate financial turnover not less than 1.5 times the advertised Bid value during the last three previous financial years and in the current financial year up to the date of opening of the tender. The Tenderer should submit the copies of Audited Balance sheets duly certified by CA (Chartered Accountant) or a certificate from CA (with stamp, signature & membership number) duly supported by the Audited Balance Sheets. In case of multiple L-1 after technically suitability /eligibility the BIDDER with maximum Turn-over shall be selected for LoA

   Document requiredConfirmation required

Check List

1. 1

   The bidder confirms that Rates and other financial terms quoted in relevant columns of financial bid will only be ruling terms for acceptance , and such terms quoted anywhere else should be ignored. Denial of this condition not recommended.

Commercial-Compliance

1. 1

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

   Document optional

1. 1

   Validity of Offer: No deviation from the offer validity period stipulated in the tender is permitted.

2. 2

   Payment Terms: No deviation from the Payment Terms stipulated in the tender is permitted.

3. 3

   Delivery Period: No deviation from the Delivery Period stipulated in the tender is permitted.

4. 4

   Price Variation Clause: No deviation from the Price Variation Clause stipulated in the tender is permitted.

5. 5

   The firm must quote price as free delivery at consignee stores basis unless otherwise indicated in the tender enquiry. Consignee Stores means the medical stores of the consignee. If it is not received in the medical store of the consignee, freight and other cost will be deducted from suppliers invoice as applicable.