Department of Defence Production Tender by Armoured Vehicles Nigam Limited (10ed0fa3)

ANGLE B-32X20X4MM Drg No: GOST: 8510 LF No: 0326170037 GOST: 19282-73 AM: IS: 2062-2011, GRADE: E25

Goods
Qty:2,732
Department of Defence Production Tender by Armoured Vehicles Nigam Limited (10ed0fa3)

Tender Timeline

Tender Issue
May 3, 2025 at 12:33 PM

Tender Title: Supply of ANGLE B-32X20X4MM

Reference Number: 10ed0fa3

Issuing Authority/Department: This tender is issued by the Department of Defence Production, under the Ministry of Defence.

Scope of Work and Objectives

The primary objective of this tender is to procure ANGLE B-32X20X4MM steel sections classified under the drawing numbers from the standards GOST: 8510, GOST: 19282-73, and IS: 2062-2011 Grade E250. This procurement aims to support various defense manufacturing processes ensuring high quality and adherence to specified technical benchmarks.

The total quantity required is 2732 units of the specified angle steel, underscoring the critical nature of this supply for the operations of the Ministry of Defence.

Eligibility Criteria

To qualify for this tender, bidders must meet the following eligibility criteria:

  • Registration as a legal entity in the relevant industry.
  • Compliance with technical and operational standards set forth by the Ministry of Defence.
  • Previous experience in supplying similar products to governmental or institutional bodies.

Technical Requirements

Bidders must ensure that the technical specifications of the ANGLE B-32X20X4MM meet the following standards:

  • Adherence to the GOST 8510 and IS: 2062-2011 specifications.
  • Provision of material certificates confirming compliance with Grade E250.

Financial Requirements

All participants must demonstrate their financial capacity to handle the procurement, which includes:

  • Submission of financial statements for the past three years.
  • Provision of an Earnest Money Deposit (EMD) as specified (details provided in submission guidelines).

Document Submission Details

Prospective bidders must submit their bids electronically through the designated procurement platform, ensuring that all documents are in PDF format. The submission must include:

  • A cover letter.
  • Compliance documentation certifying adherence to technical specifications.
  • Financial statements and EMD.

Special Provisions

This tender makes special provisions for Micro, Small, and Medium Enterprises (MSEs). These benefits may include relaxed eligibility criteria and price preference during evaluation to promote diversity in bidding participation.

Evaluation Process

The evaluation of bids will be performed based on a predetermined set of criteria, including:

  • Compliance with technical specifications.
  • Financial offerings.
  • Delivery timelines.
  • Quality assurance protocols.

Bids will be analyzed quantitatively and qualitatively, ensuring the selection of the best-suited supplier.

Delivery Locations

All supplies must be delivered to designated locations as specified by the Department of Defence Production. Delivery logistics will be a key part of the evaluation process, emphasizing timely and efficient distribution.

Contact Information

While the specific contact details are not disclosed, bidders are encouraged to refer to the official website of the Department of Defence Production for further information regarding the tender and submission process.


General Information

Item Category
ANGLE B-32X20X4MM Drg No: GOST: 8510 LF No: 0326170037 GOST: 19282-73 AM: IS: 2062-2011, GRADE: E250 , ANGLE 32X20X3MM GR: BCT-3CP2 GOST 380 Drg No: GOST: 8510 LF No: 0329570036 AM: IS: 2062-2011 Gr E250A
Ministry Name

Financial Information

Bid Offer Validity
180 (Days)
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes
Technical Clarifications Time
3 Days

Tender Documents

12 Documents
GeM-Bidding-7800164.pdfMain Document
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER DRAWING
Other DocumentsOTHER DRAWING
Other DocumentsOTHER
Other DocumentsOTHER DRAWING
Other DocumentsOTHER DRAWING
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (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

Frequently Asked Questions

The eligibility requirements include being a registered entity within the relevant industry, demonstrating compliance with technical and operational standards set forth by the Ministry of Defence, and having prior experience supplying similar products. Furthermore, bidders must be able to provide documentation that attests to their capabilities, ensuring they meet the necessary specifications as outlined in the tender description.

Participants must submit certificates of compliance with the prescribed technical specifications, specifically the GOST and IS standards for the ANGLE B-32X20X4MM. Additionally, bidders should provide material certificates confirming adherence to Grade E250, as well as any other regulatory certifications necessitated by the tender.

To register for participation, potential bidders need to create an account on the specified procurement platform. A valid email address and business credentials will be required. After registration, bidders can download tender documents, prepare their submissions, and submit their bids electronically in the required PDF format.

Payment terms typically involve an upfront Earnest Money Deposit (EMD), with subsequent payments being released upon successful delivery and acceptance of goods. Detailed terms and conditions including the timeline for payments will be specified within the entire tender documentation, ensuring transparency and clarity on financial obligations.

MSEs are afforded certain advantages in this tender process such as relaxed eligibility criteria and potential price preferences during bid evaluations. This initiative aims to foster inclusivity and encourage participation from small businesses, thereby strengthening competition and promoting local industry growth in line with government objectives.

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