Department of Defence Production Tender by Hindustan Aeronautics Limited (hal) (GEM/2025/B/6118767)
Scotchcal Printer

Tender Timeline
Tender Overview
The tender titled GEM/2025/B/6118767 is issued by the Department of Defence Production under the auspices of the Ministry of Defence. This tender aims to procure Scotchcal Printers to enhance operational capabilities within the defense sector. By leveraging high-quality printing technologies, the Ministry seeks to fulfill numerous graphic and informational tasks vital for their operations.
Scope of Work and Objectives
The primary objective of this tender is to secure a total quantity of 2 Scotchcal Printers that meet specified technical standards. The scope of work includes the provision of all necessary components, installation, and operational training for end-users. Vendors are encouraged to provide detailed specifications of the printers, highlighting their functionalities, durability, and ease of use.
Eligibility Criteria
To be considered eligible for this tender, suppliers must meet the following criteria:
- Registration as a legal entity with the relevant government authorities.
- Compliance with specified technical requirements aimed at ensuring that products meet quality and functionality standards.
- Proven experience in supplying similar equipment to government or large private sector firms.
Technical Requirements
Proposals must include:
- Detailed specifications of the Scotchcal Printers, outlining features such as print quality, speed, and long-term reliability.
- Compliance with industry quality standards, ensuring that the products are suitable for the intended applications in defense operations.
Financial Requirements
Bidders are required to demonstrate financial stability through:
- Up-to-date tax compliance certificates.
- Evidence of previous contracts executed satisfactorily in relevant sectors.
Document Submission Details
All documents must be submitted electronically through the procurement portal as indicated in the tender announcement. Vendors should ensure that their submissions are complete and adhere to the outlined formatting requirements.
Special Provisions
This tender may have special provisions favoring Micro, Small, and Medium Enterprises (MSEs) and startups, facilitating wider participation and encouraging local businesses to compete for government contracts.
Evaluation Process
Proposals will undergo a rigorous evaluation process focusing on:
- Compliance with technical specifications.
- Financial viability and overall cost-effectiveness.
- Ability to deliver within stipulated timelines, ensuring project objectives are met.
Delivery Locations
The successful bidder will be required to deliver the Scotchcal Printers to designated locations under the purview of the Department of Defence, with specifics provided post-award.
Contact Information
For further inquiries related to this tender, vendors can reach out to the designated department contacts listed on the official procurement portal.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- 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, having relevant experience in supply, and compliance with stated technical specifications. Additionally, bidders must showcase proof of partnership with government or enterprise sectors, ensuring they can handle the requirements stipulated in the tender.
The technical specifications for the Scotchcal Printers must encompass high print resolution and speed, durability for heavy workloads, and compatibility with existing systems in use in defense operations. Vendors should highlight these features to illustrate compliance with required standards.
Payment terms will typically include an initial advance payment upon contract signing, followed by milestone payments based on delivery and installation milestones achieved. Final payment will be contingent upon successful completion and acceptance of the equipment by the Department of Defence.
Documents should be submitted electronically through the relevant procurement portal. Vendors must follow specific formatting guidelines outlined in the tender documentation to ensure a complete submission. Non-compliance with submission formats may lead to disqualification.
Yes, there are special provisions in place for MSEs encouraging their participation in government procurement processes. This may include simplified application procedures and fee waivers, fostering an inclusive approach to government contracting and enabling small businesses to benefit from such opportunities.
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