GeM Bidding 4756916 PDF

Bid Number/बोली मांक ( बड सं या) :
GEM/2023/B/3437637
Dated/ दनांक : 11-05-2023
Bid Document/ बड द तावेज़
Bid Details/ बड ववरण
Bid End Date/Time/ बड बंद होने क तार ख/समय 22-05-2023 16:00:00
Bid Opening Date/Time/ बड खुलने क

22-05-2023 16:30:00
तार ख/समय
Bid Offer Validity (From End Date)/ बड पेशकश

90 (Days)
वैधता (बंद होने क तार ख से)
Ministry/State Name/मं ालय/रा य का नाम Gujarat
Department Name/ वभाग का नाम Health & Family Welfare Department Gujarat
Organisation Name/संगठन का नाम N/a
Office Name/कायालय का नाम Government Ayurved Pharmacy Vadodara
Total Quantity/कुल मा ा 65000
Corrugated Fibreboard Boxes - Secondary packaging (Q3) ,

Item Category/मद केटे गर
Corrugated Fibreboard Boxes - Heavy Duty (Q3)
Minimum Average Annual Turnover of the

bidder (For 3 Years)/ बडर का यूनतम औसत 5 Lakh (s)
वा षक टनओवर (3 वष का)
OEM Average Turnover (Last 3 Years)/मूल

5 Lakh (s)
उपकरण िनमाता का औसत टनओवर (गत 3 वष का)
Years of Past Experience Required for

same/similar service/उ ह ं/समान सेवाओं के िलए 1 Year (s)
अपे त वगत अनुभव के वष
MSE Exemption for Years Of Experience/वष

के अनुभव के िलए एमएसई को छूट ा है and Yes
Turnover/टनओवर के िलए एमएसई को छूट ा है
Startup Exemption for Years Of Experience/

वष के अनुभव के िलए टाटअप को छूट ा है and Yes
Turnover/ टनओवर के िलए टाटअप को छूट ा है
Experience Criteria,Past Performance,Bidder

Turnover,Certificate (Requested in ATC),OEM Annual
Document required from seller/ व े ता से मांगे Turnover,Additional Doc 1 (Requested in ATC)
*In case any bidder is seeking exemption from Experience /
गए द तावेज़ Turnover Criteria, the supporting documents to prove his
eligibility for exemption must be uploaded for evaluation by
the buyer
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Bid Details/ बड ववरण
Past Performance/ वगत दशन 10 %
Bid to RA enabled/ बड से रवस नीलामी स य कया Yes
RA Qualification Rule H1-Highest Priced Bid Elimination
RCM Applicable/लागू आरसीएम Yes
Type of Bid/ बड का कार Two Packet Bid
Primary product category Corrugated Fibreboard Boxes - Heavy Duty
Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 2 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय
Estimated Bid Value/अनुमािनत बड मू य 2070000
Evaluation Method/मू यांकन प ित Item wise evaluation/
EMD Detail/ईएमड ववरण
Advisory Bank/एडवाईजर बक State Bank of India
Schedule 1 EMD Amount/ईएमड रािश (In INR) 19500
ePBG Detail/ईपीबीजी ववरण
Advisory Bank/एडवाइजर बक State Bank of India
ePBG Percentage(%)/ईपीबीजी ितशत (%) 5.00
Duration of ePBG required (Months)/ईपीबीजी क

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अपे त अविध (मह ने).
(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./जेम क शत के अनुसार ईएमड छूट के इ छुक बडर को संबंिधत केटे गर के िलए बड के साथ वैध समिथत द तावेज़ तुत करने है ।
एमएसई केटे गर के अंतगत केवल व तुओं के िलए विनमाता तथा सेवाओं के िलए सेवा दाता ईएमड से छूट के पा ह। यापा रय को इस नीित के
दायरे से बाहर रखा गया है ।
(b). The EMD Amount will be applicable for each schedule/group selected during Bid creation.
(c). EMD & Performance security should be in favour of Beneﬁciary, wherever it is applicable./ईएमड और संपादन
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जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।
Beneficiary/लाभाथ :
Pharmacist Govt Ayurved Pharmacy Vadodara
GOVERNMENT AYURVED PHARMACY VADODARA, Health & Family Welfare Department Gujarat, N/A,
(Pharmacist Govt Ayurved Pharmacy Vadodara)
Splitting/ वभाजन
Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.
MSE Purchase Preference/एमएसई खर द वर यता
MSE Purchase Preference/एमएसई खर द वर यता No
MII Purchase Preference/एमआईआई खर द वर यता
MII Purchase Preference/एमआईआई खर द वर यता No
1. If the bidder is a Micro or Small Enterprise as per latest definitions under MSME rules, the bidder shall be
exempted from the requirement of "Bidder Turnover" criteria and "Experience Criteria" subject to meeting of
quality and technical specifications. If the bidder is OEM of the offered products, it would be exempted from the
"OEM Average Turnover" criteria also subject to meeting of quality and technical specifications. In case any
bidder is seeking exemption from Turnover / Experience Criteria, the supporting documents to prove his eligibility
for exemption must be uploaded for evaluation by the buyer.
2. If the bidder is a Startup, the bidder shall be exempted from the requirement of "Bidder Turnover" criteria and
"Experience Criteria" subject to their meeting of quality and technical specifications. If the bidder is OEM of the
offered products, it would be exempted from the "OEM Average Turnover" criteria also subject to meeting of
quality and technical specifications. In case any bidder is seeking exemption from Turnover / Experience Criteria,
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer.
3. The minimum average annual financial turnover of the bidder during the last three years, ending on 31st
March of the previous financial year, should be as indicated above in the bid document. Documentary evidence in
the form of certified Audited Balance Sheets of relevant periods or a certificate from the Chartered Accountant /
Cost Accountant indicating the turnover details for the relevant period shall be uploaded with the bid. In case the
date of constitution / incorporation of the bidder is less than 3-year-old, the average turnover in respect of the
completed financial years after the date of constitution shall be taken into account for this criteria.
4. Experience Criteria: In respect of the filter applied for experience criteria, the Bidder or its OEM {themselves or
through reseller(s)} should have regularly, manufactured and supplied same or similar Category Products to any
Central / State Govt Organization / PSU / Public Listed Company for number of Financial years as indicated above
in the bid document before the bid opening date. Copies of relevant contracts to be submitted along with bid in
support of having supplied some quantity during each of the Financial year. In case of bunch bids, the category of
primary product having highest value should meet this criterion.
5. OEM Turn Over Criteria: The minimum average annual financial turnover of the OEM of the offered product
during the last three years, ending on 31st March of the previous financial year, should be as indicated in the bid
document. Documentary evidence in the form of certified Audited Balance Sheets of relevant periods or a
certificate from the Chartered Accountant / Cost Accountant indicating the turnover details for the relevant period
shall be uploaded with the bid. In case the date of constitution / incorporation of the OEM is less than 3 year old,
the average turnover in respect of the completed financial years after the date of constitution shall be taken into
account for this criteria.
6. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and
for determining the Eligibility Criteria related to Turn Over, Past Performance and Project / Past Experience etc.
This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any
impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of
quoted prices which would be determined by the buyer based on its own assessment of reasonableness and
based on competitive prices received in Bid / RA process.
7. Past Performance: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same or
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similar Category Products for 10% of bid quantity, in at least one of the last three Financial years before the bid
opening date to any Central / State Govt Organization / PSU / Public Listed Company. Copies of relevant
contracts (proving supply of cumulative order quantity in any one financial year) to be submitted along with bid
in support of quantity supplied in the relevant Financial year. In case of bunch bids, the category related to
primary product having highest bid value should meet this criterion.
Section 9(3) Of GST/जीएसट क धारा 9(3)।
Where ever RCM is applicable, sellers (Regular GST registered seller who opted out of FCM , unregistered seller,
seller registered under composition scheme)will be forced to put Zero GST and GST cess in their bids. Buyer will
have liability of paying the GST and GST cess to the government on the specified rate mentioned by them in this
Bid.
8. Reverse Auction would be conducted amongst all the technically qualified bidders except the Highest quoting
bidder. The technically qualified Highest Quoting bidder will not be allowed to participate in RA. However, H-1
will also be allowed to participate in RA in following cases:
i. If number of technically qualified bidders are only 2 or 3.

ii. If Buyer has chosen to split the bid amongst N sellers, and H1 bid is coming within N.
iii. In case Primary product of only one OEM is left in contention for participation in RA on elimination of H-1.
iv. If L-1 is non-MSE and H-1 is eligible MSE and H-1 price is coming within price band of 15% of Non-MSE L-1
v. If L-1 is non-MII and H-1 is eligible MII and H-1 price is coming within price band of 20% of Non-MII L-1
Evaluation Method ( Item Wise Evaluation Method )
Contract will be awarded schedulewise and the determination of L1 will be done separately for each schedule.
The details of item-consignee combination covered under each schedule are as under:
Evaluation Schedules Estimated Value Item/Category Quantity
Schedule 1 650000 Corrugated Fibreboard Boxes - Secondary Packaging 50000
Schedule 2 520000 Corrugated Fibreboard Boxes - Heavy Duty 5000
Corrugated Fibreboard Boxes - Secondary Packaging ( 50000 pieces )
Brand Type/ ांड का कार Unbranded
Technical Specifications/तकनीक विश याँ
* As per GeM Category Specification/जेम केटे गर विश के अनुसार
Specification Name/ विश का Bid Requirement/ बड के िलए आव यक (Allowed

Specification
नाम Values)/अनुमत मू य
GENERIC Configuration Regular container with four flaps on top and bottom –
sides walls are shield at one corner
Box with partition Yes, No
Shape of box Rectangular
Lamination of box Laminated, Non-Laminated
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Specification
Type of manufacturers By staples

joints
Edge binding of corrugated By lap joint (Stitched), By lap joint(glued), By butting

fibreboard the edge – secured by adhesive tape among the
complete length of joint
Box capacity (± 5%) 1000 Gms
Number of plates in boxes 0, 1, 2

(as extra packing material
for top and bottom)
Number of joints in box Single joint, Double joints
Number of double pins per 3 pairs, 4 pairs, 5 pairs

joint
MATERIAL Type of corrugated Single - wall corrugated fibreboard : produced in A

fibreboard : (Reference Cl 4 flutes, Single - wall corrugated fibreboard : produced
[dot] 2 [dot] 2 of IS in B flutes, Single - wall corrugated fibreboard :
2771(part 1) : Latest) produced in C flutes, Single - wall corrugated
fibreboard : produced in E flutes, Double wall
corrugated fibreboard : produced with combination of
A,C and B flutes, Triple wall corrugated fibreboard :
produced with A,B and C flutes, Triple wall corrugated
fibreboard : Produced with combination of A,B and C
flutes
GSM of liner / paper 120 GSM, 140 GSM

material (± 10 GSM)
Thickness of Corrugated 4 mm, 5 mm, 6 mm

fibreboard
GSM of flute ply (± 10 GSM) 100 GSM, 120 GSM
Thickness of plate/partition 3 mm, 4 mm, 5 mm
DIMENSION Internal length 100 mm, 210 mm
Internal breadth 40 mm, 170 mm
Internal height 50 mm, 100 mm
Length of plates 90 mm, 200 mm, N. A
Width of plates 30 mm, 160 mm, N. A
COLOUR AND FINISH Type of printing on box Flexographic printing, No printing
Colour of printing In one colour, In two colour, In three colour, In multi

colour
WARRANTY Warranty periods 6 - months, 1 – Year
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Additional Specification Parameters - Corrugated Fibreboard Boxes - Secondary Packaging ( 50000
pieces )
Specification Parameter
Bid Requirement (Allowed Values)
Name
BOX DIMENSIONS (L*B*H) 240MM*100 MM* 110 MM
PRINTING ON OUTER FOUR WALLS OF THE BOX
SHIPPER (INNER) FOR 10 BOTTLES OF 100 ML SIZE
CAPACITY 1 KG (+/- 50 grams)

* Bidders offering must also comply with the additional specification parameters mentioned above.
Input Tax Credit(ITC)/इनपुट कर े डट(आईट सी) and/ तथा Reverse Charge(RCM)/ रवस भार (आरसीएम) Details
ITC on RCM
ITC on GST GST as per GST Cess 1 as per GST Optional
GST/जीएसट Applicabl Cess 2
Cess/जीएसट RCM/ रवस भार RCM/ रवस भार के RCM/वैक प
पर इनपुट कर e/लागू as per
उपकर कर े डट के अनुसार जीएसट अनुसार जीएसट उपकार 1 क रवस भार
े डट आरसीएम RCM
NA NA Yes 18% NA NA Yes
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
390019,GOVERNMENT
AYURVED PHARMACY OUTSIDE
Rathod
1 PANI GATE NEAR UDHYOG 50000 15
Gajendrasinh
NAGAR VADODARA 390019
GUJARAT
Corrugated Fibreboard Boxes - Heavy Duty ( 5000 pieces )

Specification
GENERIC Configuration Regular container With four flaps on top and bottom
Shape of box Rectangular, Square
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Specification

joints

Box capacity (± 5%) 20 Kg
Number of plates in boxes 0, 1, 2, 3

for top and bottom)
Number of joints in box Single joint

joint

fibreboard (Reference Cl 4 flutes, Single - wall corrugated fibreboard : produced
flutes


fibreboard
GSM of flute ply (± 10 GSM) 100 gsm, 125 gsm, 150 gsm
Flutes per linear foot A Fute (33± 3 flutes per linear foot), B Fute (47± 3
flutes per linear foot)
COLOUR AND FINISH Type of printing on box Flexographic printing, No printing

colour
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Additional Specification Parameters - Corrugated Fibreboard Boxes - Heavy Duty ( 5000 pieces )
Name
1.Pharmaceutical Industries Parcels 2.Internal Dimensions in mm size

(L*W*H) 540*330*270 mm grade and grammage of Paper Material Grade
1.Usage, 2.Dimensions.
(GSM) – Super Duplex 3 Paper plain ply of min 150 GSM & 2 Flut ply of 120
GSM (Total :- 5000 NOS. Required)
1.Type of Box, 2.Property, 1.Universal, 2. Recyclable, 3. Double wall – 5 ply no of double stitches per
3.Wall Type joint BOX Should have only single joint – 4 pairs
1.Advance Samples – Required, 1.YES (Mandatory For L1 Bidder), 2. Material Thickness – 4-6 mm, Pattern-
2.Material Thickness Customize Minimum Brusting Strength (Kg/Cm2) -10.5 +/-0.5%
1.Printing, 2.Test Report, 3.Box 1.Any type in One color on outer wall of the box, Color – Brown, 2.YES, 3. 1-
Weight 1.5 Kg
BOX Capacity 20 KG (+/- 500 Grams)

ITC on RCM
Consignee
सं. दन
अिधकार
390019,GOVERNMENT
Rathod
Gajendrasinh
GUJARAT
8 / 15
Specification
Shape of box Rectangular, Square

joints

Box capacity (± 5%) 20 Kg, 25 Kg, 30 Kg, 35 Kg, 40 Kg

for top and bottom)
Number of joints in box Single joint

joint

flutes


fibreboard
Flutes per linear foot A Fute (33± 3 flutes per linear foot), B Fute (47± 3
flutes per linear foot), C Fute (39± 3 flutes per linear
foot), E Fute (90± 4 flutes per linear foot)
DIMENSION Internal length 460 mm
Internal height 260 mm
COLOUR AND FINISH Type of printing on box Offset lithographic printing, Flexographic printing

colour
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Name

2.Material Thickness Customize Minimum Bursting Strength (Kg/Cm2) -10.5 +/-0.5%
Weight 1.5 Kg

ITC on RCM
Consignee
सं. दन
अिधकार
390019,GOVERNMENT
Rathod
Gajendrasinh
GUJARAT
10 / 15

Specification
Shape of box Rectangular

joints

Box capacity (± 5%) 20 Kg, 25 Kg, 30 Kg, 35 Kg, 40 Kg

for top and bottom)
Number of joints in box Single joint, Double joints

joint

flutes


fibreboard
Flutes per linear foot A Fute (33± 3 flutes per linear foot), C Fute (39± 3
flutes per linear foot)
COLOUR AND FINISH Type of printing on box Offset lithographic printing, Screen printing, Digital
printing: ink jet and xerography, Flexographic
printing, Gravure printing, No printing
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Specification

colour
Name

2.Material Thickness Customize Minimum Bursting Strength (Kg/Cm2) -10.5 +/-0.5%
Weight 1.5 Kg

ITC on RCM
Consignee
सं. दन
अिधकार
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Consignee
सं. दन
अिधकार
390019,GOVERNMENT
Rathod
Gajendrasinh
GUJARAT
Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत
1. Generic
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up
to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to
increase the ordered quantity by up to 25% of the contracted quantity during the currency of the
contract at the contracted rates. Bidders are bound to accept the orders accordingly.
2. Sample Clause
After award of contract – Successful Bidder shall have to get advance sample approved from buyer before
bulk manufacturing / starting bulk supplies. Successful Bidder shall submit
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samples for Buyer's approval, within 5 days of award of contract. Buyer shall, as per contract specifications
framework, either approve the advance sample or will provide complete list of modification required in the
sample within 7 days of receipt of advance sample. Seller shall be required to ensure supply as per
approved sample with modifications as communicated by Buyer. If there is delay from buyer side in
approval of advance sample – the delivery period shall be refixed without LD for the period of delay in
sample approval. In case, the sample is found to have major deviations / not conforming to the Contract
specifications, the buyer at its discretion may call for fresh samples for approval before allowing bulk
supplies or may terminate the contract after notifying the deviations to the seller.
Unless otherwise provided in the contract, all samples required for test shall be supplied by the contractor
free of cost. Where under the contract, the contractor is required to submit an advance sample, any
expenses incurred by the contractor on or in connection with the production of stores in bulk, before the
sample has been approved unconditionally shall be borne by the Seller and he shall not claim any
compensation in the event of such sample being found unacceptable by the Buyer / Consignee.
3. Past Project Experience
Proof for Past Experience and Project Experience clause: For fulfilling the experience criteria any
one of the following documents may be considered as valid proof for meeting the experience criteria:a.
Contract copy along with Invoice(s) with self-certification by the bidder that service/supplies against the
invoices have been executed.b. Execution certificate by client with contract value.c. Any other document
in support of contract execution like Third Party Inspection release note, etc.Proof for Past Experience and
Project Experience clause: For fulfilling the experience criteria any one of the following documents may be
considered as valid proof for meeting the experience criteria:a. Contract copy along with Invoice(s) with
self-certification by the bidder that service/supplies against the invoices have been executed.b. Execution
certificate by client with contract value.c. Any other document in support of contract execution like Third
Party Inspection release note, etc.
4. Purchase Preference (State)
Procurement under this bid is reserved for purchase from Micro and Small Enterprises from the State of
Bid Inviting Authority whose credentials are validated online through UDYAM Registration /Udyog Aadhaar
(as validated by Government from time to time) for that product category. If the bidder wants to avail the
reservation benefit, the bidder must be the manufacturer of the offered product in case of bid for supply of
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goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small
Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered Service.
Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the
offered product or service. Benifits of MSE will be allowed only if seller is validated on-line in GeM profile
as well as validated and approved by Buyer after evaluation of documents submitted.
5. Forms of EMD and PBG
Bidders can also submit the EMD with Fixed Deposit Receipt made out or pledged in the name of A/C
(Name of the Buyer). The bank should certify on it that the deposit can be withdrawn only on the demand
or with the sanction of the pledgee. For release of EMD, the FDR will be released in the favour of the
bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped along
with covering letter. Bidder has to upload scanned copy/ proof of the FDR along with bid and has to ensure
delivery of hardcopy to the Buyer within 5 days of Bid End date/ Bid Opening date
6. Forms of EMD and PBG
Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides
PBG which is allowed as per GeM GTC). FDR should be made out or pledged in the name of
PHARMACIST GOVT AYURVEDIC PHARMACY

A/C (Name of the Seller). The bank should certify on it that the deposit can be withdrawn only on the
demand or with the sanction of the pledgee. For release of Security Deposit, the FDR will be released in
favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped
along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of
PBG and has to ensure delivery of hard copy of Original FDR to the Buyer within 15 days of award of
contract.
7. Buyer Added Bid Specific ATC
Buyer uploaded ATC document Click here to view the file .
8. Certificates
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the
Bid document, ATC and Corrigendum if any.
Disclaimer/अ वीकरण
The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. Any clause(s) incorporated by the Buyer regarding following shall be treated as
null and void and would not be considered as part of bid:-
1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process.
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
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10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.
Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.
This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है
In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action
in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।
---Thank You/ ध यवाद---
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GeM Bidding 4756916 PDF

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GeM Bidding 4756916 PDF

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Bid Number/बोली मांक ( बड सं या) :

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 22-05-2023 16:00:00

Bid Opening Date/Time/ बड खुलने क

Bid Offer Validity (From End Date)/ बड पेशकश

Ministry/State Name/मं ालय/रा य का नाम Gujarat

Organisation Name/संगठन का नाम N/a

Office Name/कायालय का नाम Government Ayurved Pharmacy Vadodara

Total Quantity/कुल मा ा 65000

Corrugated Fibreboard Boxes - Secondary packaging (Q3) ,

Minimum Average Annual Turnover of the

OEM Average Turnover (Last 3 Years)/मूल

Years of Past Experience Required for

MSE Exemption for Years Of Experience/वष

Startup Exemption for Years Of Experience/

Experience Criteria,Past Performance,Bidder

Past Performance/ वगत दशन 10 %

Bid to RA enabled/ बड से रवस नीलामी स य कया Yes

RA Qualification Rule H1-Highest Priced Bid Elimination

RCM Applicable/लागू आरसीएम Yes

Type of Bid/ बड का कार Two Packet Bid

Primary product category Corrugated Fibreboard Boxes - Heavy Duty

Time allowed for Technical Clarifications

Estimated Bid Value/अनुमािनत बड मू य 2070000

Evaluation Method/मू यांकन प ित Item wise evaluation/

EMD Detail/ईएमड ववरण

Advisory Bank/एडवाईजर बक State Bank of India

Schedule 1 EMD Amount/ईएमड रािश (In INR) 19500

Schedule 2 EMD Amount/ईएमड रािश (In INR) 15600

Schedule 3 EMD Amount/ईएमड रािश (In INR) 15000

Schedule 4 EMD Amount/ईएमड रािश (In INR) 12000

ePBG Detail/ईपीबीजी ववरण

Advisory Bank/एडवाइजर बक State Bank of India

ePBG Percentage(%)/ईपीबीजी ितशत (%) 5.00

Duration of ePBG required (Months)/ईपीबीजी क

Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता No

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता No

Section 9(3) Of GST/जीएसट क धारा 9(3)।

i. If number of technically qualified bidders are only 2 or 3.

Evaluation Method ( Item Wise Evaluation Method )

Evaluation Schedules Estimated Value Item/Category Quantity

Schedule 1 650000 Corrugated Fibreboard Boxes - Secondary Packaging 50000

Schedule 2 520000 Corrugated Fibreboard Boxes - Heavy Duty 5000

Schedule 3 500000 Corrugated Fibreboard Boxes - Heavy Duty 5000

Schedule 4 400000 Corrugated Fibreboard Boxes - Heavy Duty 5000

Corrugated Fibreboard Boxes - Secondary Packaging ( 50000 pieces )

Brand Type/ ांड का कार Unbranded

Technical Specifications/तकनीक विश याँ

* As per GeM Category Specification/जेम केटे गर विश के अनुसार

Specification Name/ विश का Bid Requirement/ बड के िलए आव यक (Allowed

Box with partition Yes, No

Shape of box Rectangular

Lamination of box Laminated, Non-Laminated

Type of manufacturers By staples

Edge binding of corrugated By lap joint (Stitched), By lap joint(glued), By butting

Box capacity (± 5%) 1000 Gms

Number of plates in boxes 0, 1, 2

Number of joints in box Single joint, Double joints

Number of double pins per 3 pairs, 4 pairs, 5 pairs

BOX DIMENSIONS (LBH) 240MM100 MM 110 MM