5.0 Any document submitted by the agency in hard copy other than EMD, Tender Fee, Power of Attorney,
Bid Form and Integrity Pact before bid opening, will not be considered. In spite of this condition, if any
document is submitted by the agency in hard copy other than aforesaid document, before bid opening
shall be ignored and the offer submitted through the e-tendering shall be binding on the agency.
6.0 A complete set of Bidding Documents may be downloaded by any interested Bidder and cost of the
documents (non-refundable) as mentioned above may be paid by Online Payment. For logging on
to the e-tender Site, the bidder would require user id and and Password which can be created at our
etender and inform the same to concerned package co-ordinator. First time users not allotted any vendor
code are required to submit documents like PAN Card, Address proof and GST registration etc as
mentioned at s.no. 8.0 below, for issue of vendor code.
Note: No hard copy of Bidding Documents shall be issued
7.0 a) MSE vendors with valid MSE certificate / Udyam Registration Certificate are exempted from submitting
Tender Fees as per MSME Order 2012.
However, as per MSME Notification S.O. 2119 (E) dated 26th June 2020, Enterprises, registered with UAM/
DIC/NSIC/ any other body specified by Ministry of Micro, Small & Medium Enterprises (except Udyam
Registration Certificate ) shall be valid upto 31.03.2021.Hence, till 31st March 2021, the registered bidders
seeking exemption and who wish to submit valid MSE registration documents, other than Udyam Registration
Certificate, as a proof of being a MSE, shall submit a certificate by a Practicing Chartered Accountant, for
investment in plant & machinery/equipment, audited turnover and classification of the bidder as MSME in
the format annexed as Annexture-1.
The MSE certificate along with CA certificate are to be submitted offline (in case of off line bid) /
online. Aforesaid EMD Exemption certificate uploaded online shall also be considered.
b)
8.0 First time users not allotted any vendor code are required to submit following details.
a) For creation of vendor code:
i) Company Firm registration, Copy of GST Registration, PAN no.,
ii) Valid email ID, Contact No
iii) Address Proof
iv) Cancel cheque & E.F.T (to be verified by bank)
Note: Format of E.F.T (Electronic Fund Transfer) is attached along with tender documents
b) For registration in GEPNIC (Govt E-procurement National Informatics Centre)
i) Go to site:
https://eprocurentpc.nic.in/nicgep/app
ii) Click on Online bidder enrolment & fill up your details
iii) Send the copy of registration in Gepnic at following e-mail Address.
9.0 Qualifying Requirements:
1.0