GeM Vendor Assessment for Sellers

GeM Vendor Assessment - A Simple Step-by-Step Guide for Sellers by Tenders Plus

Posted On : 29 December 2024

Vendor Assessment on GeM Portal is an important step for seller validation, ensuring product quality and authenticity. It also evaluates a vendor's manufacturing, material, and environmental practices for quality purposes. It establishes the overall reliability of a supplier on the GeM portal, ensuring an efficient and trustworthy procurement ecosystem.

Vendor assessment is done after completing gem registration and product listing. The Vendor Assessment process was earlier done by the Quality Council of India (QCI) and was moved to M/s Rail India Technical and Economic Service (RITES) in 2024. Vendor Assessment GeM is a critical step for sellers participating in tenders for Q1 & Q2 category products on the GeM portal.

This guide by Tenders Plus shares a detailed roadmap with the sellers and ensures easy understanding of the RITES vendor assessment stages. The sellers can adhere to the requirements and share their manufacturing and quality processes to complete the VA process. This helps in increasing chances of success and building credibility on the GeM portal.

GeM Vendor Assessment Process - OEM & Seller Categories:

  • OEMs: Involve in Manufacturing, Assembling, or 3rd Party Manufacturing (Branded or Unbranded).
  • Brand Owners (Outsourced Manufacturing): The vendors can apply by providing agreement and manufacturing details for the Outsourced partner to RITES.
  • Deemed OEMs: This is valid for products manufactured outside India and sold by an Indian entity, involving assembly and marketing using components from various suppliers.

Benefits of Vendor Assessment on GeM

  • Buyer Confidence: The assessed vendors are tagged as VA on GeM.
  • Seller Rating: VA contributes majorly to the improved seller rating.
  • Q1 Product Category: Exclusive participation for OEM’s.
  • Q2 Product Category: Participation for OEM or preapproved Reseller who are technically qualified enough to provide support.
  • OEM Dashboard: The OEM gets dashboard access to manage resellers and Product catalogues.

GeM Vendor Assessment Policy

The policy validates three major aspects for the vendors basis the following:

  • Vendor Profile: Personal identity, nature of business entity, financial and professional status.
  • Vendor Functional Profile: About manufacturing, supply capacity, and past experiences, applicable primarily for OEMs .
  • Performance in GeM Portal: The registered OEM and authorized reseller credentials are dynamically validated based on their performance and rating on the platform.

There are some categories of vendors exempted from the vendor assessment processes. The details of the same can be checked in the VA Exemption Process.

Vendor Assessment Stages by RITES

The RITES vendor login and assessment is done at two stages. The first stage is common for all vendors (OEM and reseller) whereas the second stage is only for OEMs.

  1. Desktop Assessment: Sellers submit information and documents on the Vendor Assessment Checklist, validated by the RITES team (done by Quality Council of India QCI earlier). The assessment for OEMs centers around Vendor Profile, Financial Profile, and Production Capability. Information required includes Basic Information, Ownership details, Product details, and Details of the Firm. Any discrepancies trigger a non-compliance (NC) notice, requiring clarification and the application moves to the next stage after closing all the Non-compliance points.
  2. Video Assessment: It is conducted remotely by a RITES portal expert using the GeM Video Assessment App. This geo-tagged process involves validating submitted information from the Desktop Assessment. Sellers must explain the raw material process, manufacturing processes, manufacturing capacity, and quality assurance details during the video assessment.

RITES Vendor login and Assessment Process

The vendor Assessment GeM Process involves raising a request on GeM Portal and then creating Rites Vendor login to complete the Desktop Assessment and Video Assessment.

GeM Vendor Assessment Blog Diagram

RITES Vendor Login and Assessment Process

Key Points of Vendor Assessment Process

  • GeM Vendor Assessment Fee: OEM and Resellers initiate the Vendor Assessment by completing an online application and paying the Vendor Assessment fee directly to RITES, basis their category . It is a non-refundable fee and must be paid online.
  • OEM Category
    Turnover Slabs GeM Vendor Assessment Fees
    Turnover upto Rs. 20 Lacs Rs. 871.61 + GST
    Turnover from Rs. 20 Lacs to 1 Crores Rs.1743.22 + GST
    Turnover above Rs. 1 Crores Rs. 3486.44 + GST
    Re-Seller Category
    Turnover Slabs GeM Vendor Assessment Fees
    Turnover upto Rs. 20 Lacs Rs. 217.90 + GST
    Turnover from Rs. 20 Lacs to 1 Crores Rs. 435.81 + GST
    Turnover above Rs. 1 Crores Rs. 871.61 + GST
  • RITES Contact and Timelines: Post-application and payment on the GeM Portal, the team contacts the seller for further steps. RITES Vendor login and Assessment is committed to completion within 15 days from the payment date.
  • Validity and Reassessment: The resulting draft Vendor Assessment Report is made available to the seller before final submission to GeM Portal. If the Seller has any disagreement, it can be addressed to verifying agency RITES within 5 days of the draft report. Vendor Assessment GeM shall be completed by verifying agency within 15 days of payment done for the VA. The validity of the vendor assessment is three years, necessitating sellers to undergo reassessment on the GeM and RITES portal after this period.

GeM Vendor Assessment Checklist

Vendor Assessment GeM Checklist covers various aspects to validate the overall vendor quality and performance. Each item in the checklist serves as an important point for evaluating and assessing a vendor on the GeM Portal.

Legal Documentation

  • GSTIN Certificate
  • Certification of Incorporation

Product Information

  • Catalogue of Regular Products
  • Catalog of Customized Products
  • Quality Certificates
  • BIS / Other License Number (if applicable) with validity date
  • Test reports of the products
  • OEM Authorization letter to sell products in the open market

Order History

  • Work orders / letter of completion of the first government order from the date of incorporation
  • Work orders / letter of completion of government and private organization orders in the last 3 years (Value wise)

Compliance and Assurance

  • Undertaking against debarring or blacklisting by any Government organization
  • GSTIN Certificate of the manufacturing site

Process Documentation

  • Process flow diagrams from receiving work order to customer delivery
  • Process flow diagrams for all value-adding processes from input raw material to finished goods (for each product category)
  • Document showing the firm's daily and monthly production capacity for each product applied for vendor assessment

Operational Efficiency

  • Self-declaration showing percentage utilization (operating efficiency) on letterhead

Quality Assurance

  • Documents to show Quality Assurance process of the products (QA SOP)
  • Document of part wise inspection process
  • Territory and Logistics
  • Invoices for different locations to show the firm's territory of operation
  • SOP for transportation to deliver defect-free products

Supplier Management

  • List of suppliers (name and address) along with the last quantity supplied
  • Document to show Suppliers’ performance monitoring system
  • Quality Control and Customer Service:
  • Rejected material handling procedure
  • Customer complaint logs and SOP

Safety Standards

  • Safety Standard and Operating Procedures manual
  • Warranty and Research & Development
  • Sample Warranty document
  • Document for terms and conditions for warranty
  • Document showing that the R&D center is a recognized or approved center
  • Document showing collaboration with premium R&D institutes for product development/new product/quality improvement

Intellectual Property

  • Document of patents, copyrights, and trademarks
  • List and picture of prototype developed in-house

This checklist appears to cover a wide range of areas, providing a thorough Vendor Assessment of the seller's capabilities, quality control measures, and overall business operations.

Overall GeM Vendor Assessment is a comprehensive process, ensuring the integrity of sellers and products in the government procurement. It is critical for the vendors to understand the qualification guidelines align with RITES vendor login and assessment process for GeM Portal. VA helps the vendors in building a reliable presence and participates in Q1 & Q2 category GeM tenders. Register on our website or connect with our experts through Whatsapp +91 9279921887 or mail us at contact@tendersplus.com to get your Vendor Assessment GeM completed now!