Gem Bidding 3062365procurement Drone Accessoriesgd 67
Gem Bidding 3062365procurement Drone Accessoriesgd 67
Gem Bidding 3062365procurement Drone Accessoriesgd 67
Dated: 18-01-2022
Bid Document
Bid Details
Total Quantity 15
Past Performance 10 %
Bid to RA enabled No
EMD Detail
Required No
ePBG Detail
Required No
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Splitting
1. 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.
2. Past Performance: The Bidder or its OEM {themselves or through re-seller(s)} should have supplied same or
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.
Drone /. UAV ( 1 )
Technical Specifications
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
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Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 1 30
housing society Nongrim Hills,
Shillong
Title2 ( 5 )
Technical Specifications
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 5 30
housing society Nongrim Hills,
Shillong
Remote Controller ( 1 )
Technical Specifications
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Additional Specification Documents
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 1 30
housing society Nongrim Hills,
Shillong
Battery ( 2 )
Technical Specifications
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 2 30
housing society Nongrim Hills,
Shillong
Propellers ( 2 )
Technical Specifications
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Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 2 30
housing society Nongrim Hills,
Shillong
Charging Station ( 1 )
Technical Specifications
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
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Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 1 30
housing society Nongrim Hills,
Shillong
Sensor ( 1 )
Technical Specifications
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 1 30
housing society Nongrim Hills,
Shillong
Sensor ( 1 )
Technical Specifications
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
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Additional Specification Documents
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 1 30
housing society Nongrim Hills,
Shillong
Sensor ( 1 )
Technical Specifications
Advisory-Please refer attached BOQ document for detailed consignee list and delivery period.
Consignee/Reporti
S.No. Address Quantity Delivery Days
ng Officer
793003,Meghalaya Basin
Development Authority
1 Aibanshngain Swer Meghalaya State cooperative 1 30
housing society Nongrim Hills,
Shillong
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the
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screenshot of GST portal confirming payment of GST.
2. OEM
IMPORTED PRODUCTS: In case of imported products, OEM or Authorized Seller of OEM should have a
registered office in India to provide after sales service support in India. The certificate to this effect should
be submitted.
3. Financial Criteria
NET WORTH: Net Worth of the OEM should be positive as per the last audited financial statement.
4. Scope of Supply
Scope of supply (Bid price to include all cost components) : Supply Installation Testing and
Commissioning of Goods
5. 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.
6. Certificates
ISO 9001: The bidder or the OEM of the offered products must have ISO 9001 certification.
Availability of Service Centres: Bidder/OEM must have a Functional Service Centre in the State of each
Consignee's Location in case of carry-in warranty. (Not applicable in case of goods having on-site
warranty). If service center is not already there at the time of bidding, successful bidder / OEM shall have
to establish one within 30 days of award of contract. Payment shall be released only after submission of
documentary evidence of having Functional Service Centre.
8. Generic
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at
following address Osd Admin Aibanshngain Swer "Meghalaya Basin Development Authority Meghalaya
State cooperative housing society Nongrim Hills, Shillong", MEGHALAYA East Khasi hills,793003.
9. Turnover
Bidder Turn Over Criteria: 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 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.
10. Turnover
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. In case of bunch bids, the OEM of
CATEGORY RELATED TO primary product having highest bid value should meet this criterion.
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Escalation Matrix For Service Support : Bidder/OEM must provide Escalation Matrix of Telephone Numbers
for Service Support.
Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free
Telephone No. for Service Support.
13. Warranty
Warranty period of the supplied products shall be 1 years from the date of final acceptance of goods or
after completion of installation, commissioning & testing of goods (if included in the scope of supply), at
consignee location. OEM Warranty certificates must be submitted by Successful Bidder at the time of
delivery of Goods. The seller should guarantee the rectification of goods in case of any break down during
the guarantee period. Seller should have well established Installation, Commissioning, Training,
Troubleshooting and Maintenance Service group in INDIA for attending the after sales service. Details of
Service Centres near consignee destinations are to be uploaded along with the bid.
14. Warranty
Successful bidder will have to ensure that adequate number of dedicated technical service personals /
engineers are designated / deployed for attending to the Service Request in a time bound manner and for
ensuring Timely Servicing / rectification of defects during warranty period, as per Service level agreement
indicated in the relevant clause of the bid.
15. Warranty
Timely Servicing / rectification of defects during warranty period: After having been notified of the defects
/ service requirement during warranty period, Seller has to complete the required Service / Rectification
within 10 days time limit. If the Seller fails to complete service / rectification with defined time limit, a
penalty of 0.5% of Unit Price of the product shall be charged as penalty for each week of delay from the
seller. Seller can deposit the penalty with the Buyer directly else the Buyer shall have a right to recover all
such penalty amount from the Performance Security (PBG).Cumulative Penalty cannot exceed more than
10% of the total contract value after which the Buyer shall have the right to get the service / rectification
done from alternate sources at the risk and cost of the Seller besides forfeiture of PBG. Seller shall be
liable to re-imberse the cost of such service / rectification to the Buyer.
For fulfilling the experience criteria any one of the following documents may be considered as valid proof
for meeting the experience criteria:
a. Purchase Order copy along with Invoice(s) with self-certification by the bidder that supplies against the
invoices have been executed.
b. Execution certificate by client with order value.
c. Any other document in support of order execution like Third Party Inspection release note, etc.
The Bidder / OEM {themselves or through reseller(s)}, should have executed project for supply and
installation / commissioning of same or similar Category Products during preceding 3 financial years (i.e.
current year and three previous financial years) as on opening of bid, as per following criteria:
Disclaimer
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The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization. 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 specification and / or terms and
conditions governing the bid. Any clause incorporated by the Buyer such as demanding Tender Sample,
incorporating any clause against the MSME policy and Preference to make in India Policy, mandating any Brand
names or Foreign Certification, changing the default time period for Acceptance of material or payment timeline
governed by OM of Department of Expenditure shall be null and void and would not be considered part of bid.
Further any reference of conditions published on any external site or reference to external documents / clauses
shall also be null and void. 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.
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.
---Thank You---
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