Supply of Steel and Associated Materials

Steel angle iron equal mild steel,Rod welding silicon bronze,Electronic weldng steel high tensil,Qu

Faridkot, Punjab
Goods
Qty:192
EST Bid: ₹50,000

Tender Timeline

Tender Issue
June 9, 2025 at 9:43 AM

Tender Description

Tender Title: Supply of Steel and Associated Materials

Reference Number: 18f96eea3

Issuing Authority: Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The primary objective of this tender is to procure a variety of steel products and associated materials for defense-related projects. The items include, but are not limited to, the following categories:

  • Steel angle iron (equal mild steel)
  • Rod welding silicon bronze
  • Electronic welding steel high tensile
  • Quick fix materials
  • Paints in various specified colors (RFU Red Signal, RFU Olive Green, RFU Green Grass, RFU Azure Blue, RFU Enamel Golden Yellow)
  • Abrasive paper emery
  • Various adhesives and maintenance products (e.g., WD 40, silicon paste)

Tender BOQ Items

14 Items
1.

Steel angle iron equal mild steel

Qty:110
Unit:kgs
15
2.

Rod welding silicon bronze

Qty:10
Unit:kgs
15
3.

Electronic weldng steel high tensil

Qty:10
Unit:kgs
15
4.

Quick fix

Qty:5
Unit:nos
15
5.

Paint RFU Red Signal

Qty:5
Unit:ltr
15
6.

Paint RFU Olive Green

Qty:5
Unit:ltr
15
7.

Paint RFU Green Grass

Qty:5
Unit:ltr
15
8.

Abrasive paper emery

Qty:20
Unit:nos
15
9.

Tape 19 x 2 .5

Qty:3
Unit:nos
15
10.

Tpaint RFU Azure Blue

Qty:5
Unit:ltr
15
11.

Silicon Paste

Qty:5
Unit:nos
15
12.

Paint RFU Enamel Golden Yellow

Qty:5
Unit:ltr
15
13.

Throttle body cover

Qty:2
Unit:nos
15
14.

WD 40

Qty:2
Unit:nos
15

General Information

Item Category
Steel angle iron equal mild steel , Rod welding silicon bronze , Electronic weldng steel high tensil , Quick fix , Paint RFU Red Signal , Paint RFU Olive Green , Paint RFU Green Grass , Abrasive paper emery , Tape 19 x 2 .5 , Tpaint RFU Azure Blue , Silicon Paste , Paint RFU Enamel Golden Yellow , Throttle body cover , WD 40
Ministry Name
Ministry of Defence
Department Name
Department of Military Affairs
Organisation Name
Indian Army
State
Punjab
City
Faridkot

Financial Information

Estimated Bid Value
₹50,000.00
Bid Offer Validity
30 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7942379.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
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 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

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Frequently Asked Questions

The eligibility requirements for bidders include being a registered entity capable of delivering the specified materials, possessing relevant certifications, and having prior experience in similar projects. Bidders must comply with technical and quality standards set forth.

Bidders are required to submit various certificates, including business registration, tax compliance documents, and any relevant technical certifications that demonstrate compliance with industry standards and specifications of the supply materials.

To participate in this tender, interested bidders must register on the designated e-procurement portal. The registration process typically involves providing business details and uploading necessary compliance documents to ensure eligibility for submitting bids.

The tender requires that all documents be submitted in electronic format. Commonly accepted file formats include PDF, DOCX, and XLSX. Bidders must ensure that their submitted files are not corrupted and meet size limitations set by the procurement portal.

Payment terms will typically include an Earnest Money Deposit (EMD) that must be submitted along with the bid proposal. Upon successful delivery and acceptance of the materials, balance payments will be processed as per the terms outlined in the final award contract. Bidders must provide a performance security to safeguard compliance with terms.

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