Procurement of Naval Store Items - GEM/2025/B/6273880
Bag Gunny 27x21,Synthetic Foot Mat 3X2 feet,M Seal or Equivalent,Torch Cell 1.5 V Medium,Varnish,Po
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Procurement of Naval Store Items - 555f2dad
The Department of Defence under the Ministry of Defence invites bids for the Procurement of Naval Store Items. This tender pertains to a comprehensive range of naval supplies including various types of bags, safety gloves, cleaning materials, batteries, disinfectants, and other essential items required for naval operations.
Scope of Work and Objectives
The primary objective of this tender is to acquire a total of 1138 units of diverse naval store items listed in the bill of quantities (BoQ). These items play a critical role in supporting naval logistics and ensuring operational efficiency. Each item, from synthetic foot mats to cleaning liquids, is essential for daily operations and maintenance aboard vessels. The tender is aimed at sourcing high-quality materials that meet the required specifications while offering competitive pricing.
Eligibility Criteria
Bidders must meet the following eligibility requirements to participate in this tender:
- Registration as a legal entity in accordance with local laws.
- Proven track record in supplying the specified or equivalent naval items.
- Compliance with applicable quality standards and specifications outlined in the tender.
Technical Requirements
All products must comply with prescribed technical specifications, ensuring alignment with operational standards set by the Department of Defence. The specific items required include but are not limited to:
- Bag Gunny 27x21
- Synthetic Foot Mat 3X2 feet
- Torch Cell 1.5 V Medium
- Disinfectant Fluid White Phenoil
Bidders must furnish relevant certifications as proof of product quality and compliance.
Financial Requirements
Bidders are required to demonstrate financial stability and provide a proposal that includes a comprehensive breakdown of costs associated with each item as listed in the BoQ. Earnest Money Deposit (EMD) specifics will be provided in the tender documents, requiring bidders to secure their proposals with a form of financial guarantee.
Document Submission Details
Bids must be submitted in accordance with the guidelines specified in the tender documentation. All proposals should be presented in a single envelope and must include:
- A detailed technical proposal
- A financial proposal outlining costs
- Company credentials validating eligibility
Special Provisions
The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and has provisions for startups. This initiative aims to boost local businesses and promote the 'Make in India' policies by enhancing local content in procurement processes.
Evaluation Process
Bids will undergo a thorough evaluation process based on the criteria set forth in the tender documents. The evaluation will consider technical qualifications, cost effectiveness, and compliance with specified requirements. Successful bidders will receive notifications post-assessment.
Delivery Locations
Items should be delivered to designated naval bases as specified in the final contract after tender award.
Contact Information
For further inquiries regarding this tender, bidders are encouraged to contact the relevant authorities as detailed in the tender documents. Clear communication with the Department of Defence is essential to ensure all requirements are understood.
Tender BOQ Items
30 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC) *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 include being a registered legal entity compliant with local regulations. Bidders must have a proven history of supplying similar naval items and must adhere to specified quality standards. Proper documentation supporting these claims must accompany the bid submission.
All products listed in the tender must comply with specified technical specifications, ensuring they meet operational standards required by the Department of Defence. Detailed descriptions of each required item, such as dimensions and material quality, can be found in the Bill of Quantities (BoQ) included in the tender documents.
The Earnest Money Deposit (EMD) requirements will be detailed in the tender documents. Bidders are expected to submit the EMD along with their proposals as a security measure, ensuring commitment to the bidding process. The amount and acceptable forms of security (e.g., bank guarantee) will be specified.
Bids must be submitted in a structured format as detailed in the tender documentation. The accepted document formats typically include standard file types such as PDF for technical and financial proposals. All submissions should be made within the stipulated guidelines to ensure eligibility for consideration.
MSEs have distinct advantages in this tender process, including priority consideration for contracts and provisions aimed at enhancing local business participation. Compliance with ‘Make in India’ policies means more opportunities for MSEs by promoting local manufacturing and sourcing, ultimately fostering a competitive environment within the tendering process.
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