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Department of Defence Tender by Dg Armed Forces Medical Service (GEM/2025/B/6117803)

11102,11104,12348,12368,12372

Goods
Qty:8.4L
EMD: ₹4,900
Department of Defence Tender by Dg Armed Forces Medical Service (GEM/2025/B/6117803)

Tender Timeline

Tender Issue
April 25, 2025 at 10:06 AM

Tender Title: Procurement of 05 Items
Reference Number: GEM/2025/B/6117803
Issuing Authority/Department: Department of Defence, Ministry of Defence

Scope of Work and Objectives

The objective of this tender is to procure a total of five different items to meet the operational requirements of the Department of Defence. The specific categories of items include but are not limited to various essential equipment and supplies vital for maintaining the defense infrastructure. The total quantity required under this tender is 843,500 units, ensuring adequate provision for current and future needs. Each item within the scope shall be evaluated based on its usability, quality, and compliance with the set requirements.

Eligibility Criteria

To participate in this tender, bidders must meet the general eligibility requirements outlined by the Department of Defence. Interested vendors must be a registered entity with requisite licenses in place to operate in the defense sector. Further, bidders are expected to demonstrate their experience in delivering similar items, while also complying with local procurement regulations.

Technical Requirements

Bidders must present products that meet specified technical specifications and quality standards set forth by the Department of Defence. Each item needs to adhere to the safety and performance criteria defined in the tender documentation. Compliance with standard testing criteria and industry benchmarks is essential for all submissions.

Financial Requirements

All bidders are required to submit a valid Earnest Money Deposit (EMD) as specified in the tender documentation. The financial proposals should reflect a breakdown of costs, including taxes if applicable, and adhere to the prescribed payment terms. A performance security may also be required, ensuring the fulfillment of contract obligations after the award.

Document Submission Details

Bidders must submit their proposals in accordance with the submission guidelines provided. This includes electronic submission through the designated procurement platform, upload of necessary supporting documentation, and affirmation of compliance with tender requirements. Submissions must follow the specified document formats for consistency and integrity.

Special Provisions

The tender encourages the participation of Micro, Small, and Medium Enterprises (MSEs). Special provisions are in place providing benefits and support for startups, fostering inclusive competition. Vendors are encouraged to leverage the 'Make in India' policies, emphasizing local content and procurement rules.

Evaluation Process

The evaluation will be based on comprehensive criteria, encompassing both technical and financial proposals. Each submission will be reviewed for adherence to eligibility, technical compliance, and cost-effectiveness. The Department of Defence reserves the right to discuss further negotiations with selected bidders to ensure optimal procurement outcomes.

Delivery Locations

Successful bidders will be tasked with the delivery of items to designated locations as outlined in the tender specifications. It is crucial that all deliveries are made in a timely manner and adhere to the mandated delivery protocols.

Contact Information

For further clarifications or inquiries regarding this tender, bidders are encouraged to refer to the official communication channels available on the procurement platform.

This tender represents an excellent opportunity for entities looking to contribute to the national defense efforts and engage in a structured procurement process that emphasizes quality and compliance. Vendors are urged to ensure that all elements of their submissions align with the defined requirements to maximize their chances of successful involvement in this critical procurement initiative.


General Information

Item Category
11102 , 11104 , 12348 , 12368 , 12372
Ministry Name
Department Name
State

Financial Information

EMD Amount
₹4,900.00
OEM Average Turnover
₹6.00 Lakh (s)
Minimum Turnover
₹3.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
10 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
3 Days

Tender Documents

5 Documents
GeM-Bidding-7715089.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
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
  • Compliance of BoQ specification and supporting document *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

Frequently Asked Questions

The eligibility requirements for participation in this tender include being a registered entity in accordance with the local laws. Additionally, bidders should demonstrate a record of delivering comparable products in the defense sector and possess all necessary licenses and permits. Vendors are expected to comply with eligibility aspects that ensure reliability and capacity for fulfilling the contract requirements.

Bidders are required to provide a set of necessary certificates, which typically include registration certificates, quality assurance certifications, and proof of capability to meet technical specifications. Compliance with relevant industry standards is essential, and certifications from recognized bodies may be requested to validate the quality and performance of offered products.

To engage in the registration process, vendors must complete their profiles on the designated procurement platform, ensuring accuracy in the information provided. This includes uploading relevant documents for verification. It is crucial that all submitted data is up-to-date and that approvals are obtained ahead of bid submission to avoid any discrepancies.

Bidders should adhere to the specified document formats listed in the tender details. Generally, these include PDF for technical proposals and Excel or similar formats for financial details. Following the prescribed formats helps in ensuring consistency and facilitates easier evaluation by the review committee.

The payment terms generally stipulate the timelines and methods for disbursement upon successful delivery and acceptance of goods. Vendors are advised to review the tender documentation for specific payment conditions, including provisions for partial payments and retention amounts, ensuring clarity in financial engagements throughout the contract lifecycle.

This comprehensive guide on the procurement tender covers essential details and addresses frequently asked questions to help prospective bidders navigate the process effectively.

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