GeM Bidding 5682712

Bid Number/बोली मांक ( बड सं या) :
GEM/2023/B/4287622
Dated/ दनांक : 18-12-2023
Bid Document/ बड द तावेज़
Bid Details/ बड ववरण
Bid End Date/Time/ बड बंद होने क तार ख/समय 15-01-2024 14:00:00
Bid Opening Date/Time/ बड खुलने क

15-01-2024 14:30:00
तार ख/समय
Bid Offer Validity (From End Date)/ बड पेशकश

120 (Days)
वैधता (बंद होने क तार ख से)
Ministry/State Name/मं ालय/रा य का नाम Ministry Of Defence
Department Name/ वभाग का नाम Department Of Military Affairs
Organisation Name/संगठन का नाम Indian Army
Office Name/कायालय का नाम ***********
Total Quantity/कुल मा ा 114215
Arvi , Beans French , Beans Broad , Pumpkin , Brinjal ,

Cucumber , Snake Gourd , Cauliflower , Lady Finger , Peas
Green , Plantain Green , Cabbage , Carrot Country , Tomato
Ripe , Lai Sag , Spinach C , Bitter Gourd , Ginger Green ,
Chillies Green , Mint Green , Corriander Green , Coconut
Whole , Lime Sour , Parwal , Raddish Country , Tori Jhinga ,
Bottle Gourd , Squash , Jack Fruit Green , Tomato Green ,
Item Category/मद केटे गर
Orange , Mussambies , Mango Banganpalli , Mango Langra ,
Mango Fazli , Mango Malgoba , Mango Safeda , Mango
Sindura , Mango Bombay Green , Guavas , Pears Country ,
Apple Red Delicious , Apple Red Chief , Apple Sikkim , Apple
Starking Delicious , Pine Apple , Banana Champa , Banana
Harichal , Lichi , Pomegranate , Papaya Ripe , Grapes Ripe ,
Potato , Onion , Garlic , Bread FM , Bread WW
BOQ Title/बीओ यू शीषक BOQ Combined Items Mariani
Minimum Average Annual Turnover of the

bidder (For 3 Years)/ बडर का यूनतम औसत 120 Lakh (s)
वा षक टनओवर (3 वष का)
OEM Average Turnover (Last 3 Years)/मूल

120 Lakh (s)
उपकरण िनमाता का औसत टनओवर (गत 3 वष का)
MSE Exemption for Years Of

Experience/अनुभव के वष से एमएसई छूट/ and Yes
Turnover/टनओवर के िलए एमएसई को छूट ा है
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Bid Details/ बड ववरण
Startup Exemption for Years Of

Experience/अनुभव के वष से टाटअप छूट/ and Yes
Turnover/ टनओवर के िलए टाटअप को छूट ा है
Past Performance,Bidder Turnover,Certificate (Requested in

ATC),OEM Annual Turnover,Additional Doc 1 (Requested in
ATC),Additional Doc 2 (Requested in ATC),Additional Doc 3
(Requested in ATC),Additional Doc 4 (Requested in
Document required from seller/ व े ता से मांगे ATC),Compliance of BoQ specification and supporting
गए द तावेज़ document
*In case any bidder is seeking exemption from Experience /
Turnover Criteria, the supporting documents to prove his
eligibility for exemption must be uploaded for evaluation by
the buyer
Past Performance/ वगत दशन 80 %
Bid to RA enabled/ बड से रवस नीलामी स य कया Yes
RA Qualification Rule H1-Highest Priced Bid Elimination
Type of Bid/ बड का कार Two Packet Bid
Primary product category Potato
Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 2 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय
Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)
Evaluation Method/मू यांकन प ित Total value wise evaluation
EMD Detail/ईएमड ववरण
Advisory Bank/एडवाईजर बक PUNJAB NATIONAL BANK
EMD Amount/ईएमड रािश 66500
ePBG Detail/ईपीबीजी ववरण
Advisory Bank/एडवाइजर बक PUNJAB NATIONAL BANK
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
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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). EMD & Performance security should be in favour of Beneﬁciary, wherever it is applicable./ईएमड और संपादन
जमानत रािश, जहां यह लागू होती है , लाभाथ के प म होनी चा हए।
Beneficiary/लाभाथ :
CDA Office
CDA Guwahati Udyan Vihar Guwahati - 71 (Assam)
(Cda Guwahati)
Splitting/ वभाजन
Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.
Reserved for Make In India products
Reserved for Make In India products Yes
Reserved for MSE
Reserved for MSE Yes
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. 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.
5. Bid reserved for Make In India products: : Procurement under this bid is reserved for purchase from Class 1
local supplier as defined in public procurement (Preference to Make in India), Order 2017 as amended from time
to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products.
However, eligible micro and small enterprises will be allowed to participate. The minimum local content to
qualify as a class 1 local supplier is denoted in the bid document. All bidders must upload a certificate from the
OEM regarding the percentage of the local content and the details of locations at which the local value addition is
made along with their bid, failing which the bid is liable to be rejected. In case the bid value is more than Rs 10
Crore, the declaration relating to percentage of local content shall be certified by the statutory auditor or cost
auditor, if the OEM is a company and by a practicing cost accountant or a chartered accountant for OEMs other
than companies as per the Public Procurement (preference to Make-in -India) order 2017 dated 04.06.2020 . In
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case Buyer has selected Purchase preference to Micro and Small Enterprises clause in the bid, the same will get
precedence over this clause.
6. Procurement under this bid is reserved for purchase from Micro and Small Enterprises whose credentials are
validated online through Udyog Aadhaar 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 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.
7. 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.
8. Past Performance: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same or
similar Category Products for 80% 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.
9. 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
Arvi
(Minimum 10% Local Content required for qualifying as Class 1 Local Supplier)
Technical Specifications/तकनीक विश याँ
Specification Document View File
BOQ Detail Document View File
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा
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Consignee
S.No./ . Reporting/Officer/ Delivery Days/ डलीवर के
परे षती/ रपो टग Address/पता Quantity/मा ा
सं. दन
अिधकार
1 *********** ***********Jorhat 633 365
Beans French
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1073 365
Beans Broad
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1210 365
Pumpkin
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1925 365
Brinjal
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 2254 365
Cucumber
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 770 365
Snake Gourd
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 963 365
Cauliflower
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1100 365
Lady Finger
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1183 365
Peas Green
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 798 365
Plantain Green
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 413 365
Cabbage
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 4122 365
Carrot Country
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1403 365
Tomato Ripe
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 3024 365
Lai Sag
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 138 365
Spinach C
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 550 365
Bitter Gourd
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 2337 365
Ginger Green
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 165 365
Chillies Green
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 660 365
Mint Green
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 83 365
Corriander Green
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 83 365
Coconut Whole
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 330 365
Lime Sour
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 330 365
Parwal
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 990 365
Raddish Country
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1100 365
Tori Jhinga
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1732 365
Bottle Gourd
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1677 365
Squash
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 578 365
Jack Fruit Green

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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 743 365
Tomato Green
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 633 365
Orange
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 5400 365
Mussambies
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 3074 365
Mango Banganpalli
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 900 365
Mango Langra
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1125 365
Mango Fazli
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1500 365
Mango Malgoba
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1500 365
Mango Safeda
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 225 365
Mango Sindura
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 225 365
Mango Bombay Green

Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 750 365
Guavas
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 938 365
Pears Country
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 375 365
Apple Red Delicious

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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1575 365
Apple Red Chief

Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1275 365
Apple Sikkim
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1013 365
Apple Starking Delicious

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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 2438 365
Pine Apple
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 3113 365
Banana Champa
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 6262 365
Banana Harichal
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 10312 365
Lichi
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 263 365
Pomegranate
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 225 365
Papaya Ripe
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 1574 365
Grapes Ripe
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 938 365
Potato
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 23000 365
Onion
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 12000 365
Garlic
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 15 365
Bread FM
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Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 600 365
Bread WW
Consignee
सं. दन
अिधकार
1 *********** ***********Jorhat 600 365
Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत
1. Generic
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar
proceedings, should not be bankrupt. Bidder to upload undertaking to this effect with bid.
2. Generic
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any
responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates
(whichever is lower), subject to the maximum of quoted GST %.
3. Generic
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
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a. Copy of PAN Card.
b. Copy of GSTIN.
c. Copy of Cancelled Cheque.
d. Copy of EFT Mandate duly certified by Bank.
4. Generic
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up
to 50 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 50% of the contracted quantity during the currency of the
contract at the contracted rates. Bidders are bound to accept the orders accordingly.
5. Generic
Registration / Empanelment Requirement: Contract shall be awarded to only such sellers , who are
registered / empanelled / approved / enlisted with
HQ Eastern Comd (ST)

for the required goods / service category on the date of bid opening. Prospective bidders (if not already
registered), are advised to get themselves registered with the said registration authority before bid
opening date. (It is certified that the registration is granted by the registering agency as per Rule 150 of
GFR following a fair, transparent and reasonable procedure.)
6. Generic
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
7. Generic
The buyer organization is an institution eligible for concessional rates of GST as notified by the
Government of India. The goods for which bids have been invited fall under classification of GST
concession and the conditions for eligibility of concession are met by the institution. A certificate to this
effect will be issued by Buyer to the Seller after award of the Contract. Sellers are requested to submit
their bids after accounting for the Concessional rate of GST.
Applicable Concessional rate of GST :
100
%
Notification No.and date :
GOI
dated
28/06/2017
8. Generic
Staggered Delivery: The ordered items shall be supplied in a staggered manner. (
114215
Quantity shall be supplied within
365
days of contract placement and thereafter
4694
Quantity per Fortnight)
9. Generic
1. The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of
buyer.
2. The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior
written consent of buyer.
3. The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally
liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due
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performance of the Contract and the Sellers obligations there under.
10. Generic
Without prejudice to Buyer’s right to price adjustment by way of discount or any other right or remedy
available to Buyer, Buyer may terminate the Contract or any part thereof by a written notice to the Seller,
if:
i) The Seller fails to comply with any material term of the Contract.
ii) The Seller informs Buyer of its inability to deliver the Material(s) or any part thereof within the
stipulated Delivery Period or such inability otherwise becomes apparent.
iii) The Seller fails to deliver the Material(s) or any part thereof within the stipulated Delivery Period
and/or to replace/rectify any rejected or defective Material(s) promptly.
iv) The Seller becomes bankrupt or goes into liquidation.
v) The Seller makes a general assignment for the benefit of creditors.
vi) A receiver is appointed for any substantial property owned by the Seller.
vii) The Seller has misrepresented to Buyer, acting on which misrepresentation Buyer has placed the
Purchase Order on the Seller.
11. Generic
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the
screenshot of GST portal confirming payment of GST.
12. Buyer Added Bid Specific ATC
Buyer uploaded ATC document Click here to view the file .
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.
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
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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---
38 / 38

GeM Bidding 5682712

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Copyright:

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GeM Bidding 5682712

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Copyright:

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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 15-01-2024 14:00:00

Bid Opening Date/Time/ बड खुलने क

Bid Offer Validity (From End Date)/ बड पेशकश

Ministry/State Name/मं ालय/रा य का नाम Ministry Of Defence

Department Name/ वभाग का नाम Department Of Military Affairs

Organisation Name/संगठन का नाम Indian Army

Office Name/कायालय का नाम ***********

Total Quantity/कुल मा ा 114215

Arvi , Beans French , Beans Broad , Pumpkin , Brinjal ,

BOQ Title/बीओ यू शीषक BOQ Combined Items Mariani

Minimum Average Annual Turnover of the

OEM Average Turnover (Last 3 Years)/मूल

MSE Exemption for Years Of

Startup Exemption for Years Of

Past Performance,Bidder Turnover,Certificate (Requested in

Past Performance/ वगत दशन 80 %

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

RA Qualification Rule H1-Highest Priced Bid Elimination

Type of Bid/ बड का कार Two Packet Bid

Primary product category Potato

Time allowed for Technical Clarifications

Inspection Required (By Empanelled

Evaluation Method/मू यांकन प ित Total value wise evaluation

EMD Detail/ईएमड ववरण

Advisory Bank/एडवाईजर बक PUNJAB NATIONAL BANK

EMD Amount/ईएमड रािश 66500

ePBG Detail/ईपीबीजी ववरण

Advisory Bank/एडवाइजर बक PUNJAB NATIONAL BANK

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

Duration of ePBG required (Months)/ईपीबीजी क

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

Reserved for Make In India products

Reserved for Make In India products Yes

Reserved for MSE

Reserved for MSE Yes

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

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

1 *********** ***********Jorhat 633 365

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

1 *********** ***********Jorhat 1073 365

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

1 *********** ***********Jorhat 1210 365

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

1 *********** ***********Jorhat 1925 365

Technical Specifications/तकनीक विश याँ

Specification Document View File

BOQ Detail Document View File

1 *********** ***********Jorhat 2254 365

Technical Specifications/तकनीक विश याँ

1 * *Jorhat 633 365

1 * *Jorhat 1073 365

1 * *Jorhat 1210 365

1 * *Jorhat 1925 365

1 * *Jorhat 2254 365

1 * *Jorhat 770 365

1 * *Jorhat 963 365

1 * *Jorhat 1100 365

1 * *Jorhat 1183 365

1 * *Jorhat 798 365

1 * *Jorhat 413 365

1 * *Jorhat 4122 365

1 * *Jorhat 1403 365

1 * *Jorhat 3024 365

1 * *Jorhat 138 365

1 * *Jorhat 550 365

1 * *Jorhat 2337 365

1 * *Jorhat 165 365

1 * *Jorhat 660 365

1 * *Jorhat 83 365