Supply of Consumable Items - Department of Defence

Wonder tape 2 inch,Wiper long Handle,Wet surface putty,Varnish touch wood,Tube fluorescent led or C

Goods
Qty:9,230

Tender Timeline

Tender Issue
June 4, 2025 at 10:37 AM

Tender Title: Supply of Consumable Items
Reference Number: 871241b5
Issuing Authority/Department: Department of Defence, Ministry of Defence

The Department of Defence invites bids for the supply of various consumable items necessary for operational and administrative requirements. This tender encompasses a diverse array of products including, but not limited to, wonder tape, wipers, putty, wood varnish, LED tubes, and other essential supplies. The total quantity demanded throughout this tender lifecycle is approximately 9,230 units of various items.

Scope of Work and Objectives

The primary objective of this tender is to efficiently procure a wide range of consumable items to enhance the operational capabilities of the Defence Department. Bidders are expected to deliver high-quality products that meet specified technical requirements and standards, while also ensuring timely submission and delivery according to outlined guidelines.

Eligibility Criteria

To participate in this tender, bidders must satisfy the following eligibility criteria:

  • Be a registered legal entity capable of providing the stated goods.
  • Demonstrate compliance with local business regulations and possess relevant certifications.
  • Exhibit past experience in supplying similar items, particularly to government entities or large organizations.

Technical Requirements

Bidders are required to supply items that meet specific technical specifications as outlined in the tender documentation, including but not limited to:

  • Wonder tape: Must adhere to industry standards for durability and performance.
  • Putty and varnish: Should have non-toxic properties and comply with safety regulations.
  • Electrical items (LED tubes): Must meet energy efficiency criteria as per government regulations.

Financial Requirements

Bidders must ensure the financial stability of their proposal by submitting:

  • A duly filled Earnest Money Deposit (EMD) as per the specifications outlined in the tender documents.
  • Detailed pricing structures in accordance with the required financial information.

Document Submission Details

All bids must adhere to submission protocols, including:

  • Timely submission of all required documents.
  • Compliance with the formats specified in the tender notice.
  • Submission of technical and financial proposals in separate sealed envelopes where applicable.

Special Provisions

This tender provides special provisions for Micro, Small, and Medium Enterprises (MSEs) and Startups. Eligible enterprises may benefit from increased price margins or preferential treatment during the evaluation process in alignment with government initiatives to support local industries.

Evaluation Process

The evaluation of bids will be conducted on the basis of the following criteria:

  • Technical compliance and adherence to specified requirements.
  • Price evaluation with considerations for overall value cost.
  • Past performance and reference checks if available.

Delivery Locations

Successful bidders will be required to ensure timely delivery of products to designated locations as specified by the Department of Defence. Transport arrangements and logistics must be clearly outlined in the bidder's proposal.

Contact Information

For further inquiries regarding this tender, bidders may refer to the official contact channels as specified in the tender documentation. All potential bidders are encouraged to read the tender documents thoroughly to ensure compliance with submission guidelines and requirements.


Tender BOQ Items

22 Items
1.

Wonder tape 2 inch

Qty:5
Unit:nos
20
2.

Wiper long Handle

Qty:10
Unit:nos
20
3.

Wet surface putty

Qty:1
Unit:kgs
20
4.

Varnish touch wood

Qty:2
Unit:ltrs
20
5.

Tube fluorescent led or CFL

Qty:200
Unit:nos
20
6.

Torch cell medium size

Qty:20
Unit:nos
20
7.

Toilet paper

Qty:50
Unit:pktd
20
8.

Telephone cable 4 core

Qty:50
Unit:mtrs
20
9.

Teflon tape

Qty:15
Unit:nos
20
10.

Tape transparent 2 inch

Qty:10
Unit:nos
20
11.

Tape transparent 1 inch

Qty:30
Unit:nos
20
12.

Tape insulation 25 MM

Qty:15
Unit:nos
20
13.

Paint roller 7 inch

Qty:15
Unit:nos
20
14.

Paint roller 6 inch

Qty:10
Unit:nos
20
15.

Paint roller 4 inch

Qty:20
Unit:nos
20
16.

Paint roller 12 inch

Qty:2
Unit:nos
20
17.

Paint brush 4 inch

Qty:50
Unit:nos
20
18.

Paint brush 2 inch

Qty:35
Unit:nos
20
19.

NCML solution Teepol qty for 06 month

Qty:2500
Unit:ml
20
20.

NCML solution Phosphoric acid qty for 6 months

Qty:40
Unit:ltrs
20
21.

NCML solution Oxalic acid qty for 06 months

Qty:6000
Unit:gms
20
22.

NCML solution Thiourea qty for 06 month

Qty:150
Unit:gms
20

General Information

Item Category
Wonder tape 2 inch , Wiper long Handle , Wet surface putty , Varnish touch wood , Tube fluorescent led or CFL , Torch cell medium size , Toilet paper , Telephone cable 4 core , Teflon tape , Tape transparent 2 inch , Tape transparent 1 inch , Tape insulation 25 MM , Paint roller 7 inch , Paint roller 6 inch , Paint roller 4 inch , Paint roller 12 inch , Paint brush 4 inch , Paint brush 2 inch , NCML solution Teepol qty for 06 month , NCML solution Phosphoric acid qty for 6 months , NCML solution Oxalic acid qty for 06 months , NCML solution Thiourea qty for 06 month
Ministry Name
Department Name
Organisation Name

Financial Information

OEM Average Turnover
₹1.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
105 (Days)
Past Performance
40 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7920046.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • OEM Annual Turnover *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

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Frequently Asked Questions

The eligibility requirements for bidders include being a registered entity, capable of providing the consumable items stated in the tender. Furthermore, bidders must comply with local business regulations and possess relevant certifications. Demonstrating prior experience in supplying similar products to governmental or large organizations is also essential.

Bidders must provide the necessary certificates to demonstrate adherence to local business regulations and product quality standards. This may include registration certificates, tax compliance certificates, and any specific product certifications required for electrical items and consumables under government guidelines.

The registration process involves submitting the required documents through the specified online platform or physical submission method (as outlined in the tender). Bidders must ensure all forms are accurately filled to avoid disqualification. It’s advisable to register early to address any potential issues.

Payment will typically be based on satisfactory delivery of goods. Successful bidders must ensure clarity on their payment terms, including specifics related to milestone payments or full payment upon delivery. Compliance with the tender financial requirements also plays a crucial role in the payment process.

Yes, this tender presents distinct benefits for MSEs. Eligible enterprises may enjoy benefits such as additional price margins during the evaluation process, which aims to promote local businesses. This encouragement extends additional support under government initiatives aimed at fostering an inclusive economic environment.

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