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Department of Defence Production Tender by Armoured Vehicles Nigam Limited (GEM/2025/B/6124371)

PIPE / 176.33. 026

Goods
Qty:155
Department of Defence Production Tender by Armoured Vehicles Nigam Limited (GEM/2025/B/6124371)

Tender Timeline

Tender Issue
April 10, 2025 at 12:18 PM

Tender Title: Supply of Pipes for Defence Applications
Reference Number: GEM/2025/B/6124371
Issuing Authority: Department of Defence Production, Ministry of Defence

The purpose of this tender is to invite proposals for the supply of a specific category of pipes, identified under the code PIPE / 176.33. 026. The expected quantity to be delivered under this contract is 155 units, aligning with the objectives of enhancing operational readiness and infrastructure support for Defence requirements.

Scope of Work and Objectives

The scope of this tender includes the supply of high-quality pipes tailored for Defence needs. Suppliers are expected to adhere to stringent technical specifications to ensure compatibility and safety in various applications. The primary objectives of this engagement include:

  • Ensuring timely delivery of high-quality pipes.
  • Complying with the set technical and quality standards.
  • Supporting indigenous production as part of national procurement policies.

Eligibility Criteria

Suppliers interested in participating in this tender must fulfill certain eligibility criteria which generally include:

  • Registration as a legal entity in relevant business frameworks.
  • Demonstration of previous experience in supplying similar products to government or defense sectors.
  • Compliance with local content and procurement regulations.

Technical Requirements

The pipes to be supplied should meet specified technical standards to qualify for acceptance. Key technical requirements include:

  • Material and composition standards.
  • Dimensions and tolerances as specified by the Department of Defence Production.
  • Certification of quality compliance based on recognized standards.

Financial Requirements

Bidders must demonstrate financial viability, which includes:

  • Submission of necessary financial documents, such as balance sheets or income statements.
  • Details of past financial performance as evidence of capability to meet the contract obligations.

Document Submission Details

All proposals must be submitted electronically, adhering to the guidelines provided under the tender instructions. Specific details about the submission portal and required supporting documents will be outlined in the tender documentation.

Special Provisions

This tender supports Micro, Small, and Medium Enterprises (MSEs) as per government policies, and encourages submissions from startups. Such entities may benefit from relaxed compliance measures and potential financial support arrangements.

Evaluation Process

The evaluation of tenders will encompass a detailed assessment of both technical specifications and financial proposals. The evaluation criteria will prioritize:

  • Compliance with technical and quality standards.
  • Financial stability and pricing strategy.
  • Past performance history and references.

Delivery Locations

Successful bidders will be expected to deliver the goods to specified locations designated by the Department of Defence Production. Precise delivery addresses will be communicated during the contractual phase.

Contact Information

For any queries related to the tender, participants may refer to the official contact channels provided in the tender documentation. The department encourages clear communication throughout the tender lifecycle to facilitate a smooth bidding process.

By following these guidelines, interested suppliers can secure consideration for this opportunity to contribute to critical Defence operations. For further specifics related to submission requirements and evaluation metrics, please review the complete tender documentation.


General Information

Item Category
PIPE / 176.33. 026
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
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

9 Documents
GeM-Bidding-7722370.pdfMain Document
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC)
  • 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

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Frequently Asked Questions

The eligibility requirements include being a registered entity, demonstrating relevant experience in the supply of similar goods, and compliance with local content and procurement regulations. Interested bidders should have strong financial backing to support their proposals.

Bidders must provide proof of compliance with applicable quality standards and technical specifications relevant to the pipes being supplied. This should include certifications that align with industry norms, ensuring that the products meet Defence-specific requirements.

To register, suppliers would typically need to create an account on the specified bidding platform. Key steps include submitting necessary business documents, providing financial statements, and fulfilling specific compliance requirements, as outlined in the tender documentation.

Bidders are usually required to submit an Earnest Money Deposit (EMD) as part of their proposal to ensure commitment. Details regarding the amount, payment methods, and performance security requirements will be specified in the tender documents, conforming to standard procurement norms.

The evaluation process is comprehensive and focuses on reviewing the technical specifications, adherence to quality criteria, and financial proposals. The selection will favor suppliers with proven performance in previous contracts and those offering competitive pricing while meeting all specified criteria. Notification of results will be communicated post-evaluation.

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