Department of Defence Production Tender by Goa Shipyard Limited (GEM/2024/B/5573817)

The eligibility requirements stipulate that bidders must be registered entities with a valid trading license. Previous experience with similar intercom installations is essential, along with evidence of meeting turnover criteria. If a bidder seeks exemption from specific criteria, supporting documents must be provided during the submission.

The required documents include:

• Compliance with the specifications stated in the Bill of Quantities (BoQ)
• Any additional documents requested in the Acknowledgment of Terms and Conditions (ATC)
• Evidence of previous relevant installations and financial statements.

Bidders need to register on the official GEM portal. Registration involves providing necessary business documentation, verifying credentials, and creating an account to facilitate electronic submissions.

All documentation must be in PDF format, as this ensures compatibility and maintainability of information throughout the evaluation process. Bidders should avoid submission in non-standard formats to prevent processing delays.

The technical specifications include audio clarity, installation requirements, and system compatibility criteria. Bidders must refer to the detailed technical document provided in the tender documentation for precise specifications.

Yes, all products must align with industry-specific quality standards for intercom systems as mandated by the Department of Defence Production. Certified compliance documents must accompany the submission.

Bidders must adhere to all compliance requirements as set forth in the tender documents. This includes adhering to local regulations and standards. Additionally, environmental compliance is a significant consideration.

The EMD details are outlined in the tender documentation. Bidders must secure a deposit as specified, which will be adjusted against the final payment upon contract award. The EMD will be forfeited if a bidder withdraws their offer.

Successful bidders must provide performance security in the form defined in the tender documents. This guarantees the fulfillment of contractual obligations and protects against potential defaults.

Payment terms are defined in the contract following bid acceptance. Typically, payments are milestone-based or upon completion of installation and commissioning, with scope for financial penalties for delayed delivery.

The price evaluation considers the total value of bids, emphasizing cost-effectiveness while adhering to quality requirements. Detailed financial proposals will be scrutinized against the technical assessments for a holistic evaluation.

Bidders must submit all necessary documents electronically through the official GEM portal. This ensures centralized processing and tracking of all bid submissions.

Bidders should check the official tender documents for specific timelines and deadlines associated with submission and evaluation processes. Adhering to these is vital for a successful bid.

Results will be communicated via the GEM portal upon completion of the evaluation process. All bidders will receive detailed notifications regarding the outcomes of their submissions.

Micro, Small, and Medium Enterprises (MSEs) may receive relaxation in eligibility criteria and additional support during the evaluation phase. Bidders must specify their MSE status to qualify for these benefits.

Yes, startups may avail special provisions aimed at encouraging innovation and new entrants in the industry. Details regarding eligibility and application processes are outlined in the tender documentation.

This tender encourages local manufacturing and procurement processes, thereby aligning with the Make in India initiative. Bidders must demonstrate compliance with local content requirements to be favored in evaluations.