Department of Military Affairs Tender by Indian Army (1eef9ef7a)

H1 A 8010-007493 PAINT RFU SYN SPR WHITE,H1 A 8010-007489 PAINT RFU FIN AIRDRYING BR SPR SYN ENAM,H

Goods
Qty:2,155
EMD: ₹4
Department of Military Affairs Tender by Indian Army (1eef9ef7a)

Tender Timeline

Tender Issue
April 29, 2025 at 6:35 PM

Tender Title: ORD STORES

Tender Reference Number: 1eef9ef7a

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The ORD STORES tender is a strategic procurement initiative by the Department of Military Affairs under the Ministry of Defence, aimed at sourcing a diverse range of paints and related materials. This tender focuses on acquiring high-quality products essential for military applications, ensuring optimal performance and adherence to specified standards.

Scope of Work and Objectives

The primary objective of this tender is to procure a variety of paints, including RFU SYN WHITE, FIN AIRDRYING BR SYN ENAM, and additional specific formulations detailed in the item specifications. The total quantity required for this procurement is approximately 2155 units, ensuring that the military operations are sufficiently supported with necessary resources. The detailed descriptions of the required paints are included in the tender documentation to guide potential bidders in their submissions.

Eligibility Criteria

To participate in this tender, bidders must meet certain eligibility requirements, which typically include:

  • Being a registered entity with relevant experience in manufacturing or supplying paints.
  • Compliance with local procurement laws and standards.
  • Possession of necessary certifications related to product quality and safety.

Technical Requirements

Bidders must adhere to specific technical requirements including compliance with military standards for paints. This includes, but is not limited to, detailed specifications on chemical composition, drying times, durability, and compliance with environmental regulations.

Financial Requirements

Bidders are required to submit financial documentation that demonstrates their ability to fulfill the contract terms. This usually encompasses:

  • Past financial statements.
  • Evidence of previous contracts completed successfully.
  • Pricing structures that detail the costs associated with each product offered.

Document Submission Details

All submission documents must be prepared and formatted according to the guidelines outlined in the tender documents. Bidders are encouraged to submit their proposals electronically unless specified otherwise. All documents should be clear, concise, and complete to ensure thorough consideration during the evaluation process.

Special Provisions

The tender may contain special provisions aimed at supporting Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions are designed to encourage wider participation from diverse suppliers and promote local industry growth. Bidders are encouraged to indicate their eligibility for these benefits in their submission.

Evaluation Process

The evaluation process will involve a multi-step review, including:

  • Preliminary checks for compliance with submission guidelines.
  • Detailed assessments based on technical and financial criteria.
  • Scoring based on the evaluation framework set forth in the tender documents.

Bidders should note that factors such as previous performance, compliance with MSE provisions, and the comprehensiveness of the bid will significantly influence the evaluation outcomes.

Delivery Locations

Successful bidders will be required to deliver goods to designated military locations. Specific addresses and logistical details will be provided upon contract finalization, considering the need for security and operational confidentiality.

Contact Information

For further inquiries regarding this tender, interested parties should refer to the official communication channels specified in the tender documents. Direct engagement with designated departmental representatives is encouraged to clarify any uncertainties.

This tender presents a vital opportunity for suppliers in the paints and coatings industry to engage with a significant governmental procurement project. By fulfilling the outlined requirements, bidders can contribute to serving the national interest while potentially enhancing their business portfolio.


Tender BOQ Items

6 Items
1.

H1 A 8010-007493 PAINT RFU SYN SPR WHITE

PAINT RFU SYN SPR WHITE

Qty:1171
Unit:ltr
30
2.

H1 A 8010-007489 PAINT RFU FIN AIRDRYING BR SPR SYN ENAM

PAINT RFU FIN AIRDRYING BR/SPR SYN ENAM

Qty:551
Unit:ltr
30
3.

H1 A 8010-000244 PAINT R.F.U. MARKING GOLDEN YELLOW

PAINT R.F.U. MARKING GOLDEN YELLOW

Qty:399
Unit:ltr
30
4.

H1 A 8010-000118 STOPPER DRYING OIL SYNTHETIC RESIN B

STOPPER DRYING OIL SYNTHETIC RESIN B

Qty:13
Unit:kgs
30
5.

H1 A 8010-007485 PAINT R.F.U. FINISHING SYNTHATIC ENAME

PAINT R.F.U. FINISHING SYNTHATIC ENAME

Qty:20
Unit:ltr
30
6.

H1 A 8010-000259 PAINT R.F.U. MARKING TEXTILES BLACK

PAINT R.F.U. MARKING TEXTILES BLACK

Qty:1
Unit:ltr
30

General Information

Item Category
H1 A 8010-007493 PAINT RFU SYN SPR WHITE , H1 A 8010- 007489 PAINT RFU FIN AIRDRYING BR SPR SYN ENAM , H1 A 8010-000244 PAINT R.F.U. MARKING GOLDEN YELLOW , H1 A 8010-000118 STOPPER DRYING OIL SYNTHETIC RESIN B , H1 A 8010-007485 PAINT R.F.U. FINISHING SYNTHATIC ENAME , H1 A 8010-000259 PAINT R.F.U. MARKING TEXTILES BLACK
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹4.00
OEM Average Turnover
₹22.00 Lakh (s)
Minimum Turnover
₹3.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7788189.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 Annual Turnover *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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April 25, 2025
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Frequently Asked Questions

The eligibility requirements include being a registered entity in the chemical and materials sector, prior experience in supplying similar products, and compliance with national procurement policies. Bidders must also demonstrate the ability to meet quality standards as defined in the tender documentation.

Participants must possess relevant certifications that affirm compliance with industry standards concerning safety and product quality. These may include ISO certifications or similar accreditations that validate the chemical composition and safety of the paints being provided.

The registration process typically involves submitting an Expression of Interest (EOI) followed by the completion of necessary documentation outlined in the tender. This may include financial records, technical capability statements, and other prescribed documentation to establish credibility and compliance.

Bidders are usually required to submit their proposals in widely accepted document formats such as PDF, DOCX, or XLSX. It’s crucial to follow the submission instructions provided in the tender documentation to avoid discrepancies.

The evaluation and selection process is systematic, focusing on compliance with submission requirements, technical expertise, and financial viability. Each bid will undergo a scored review based on the evaluation criteria, ensuring transparency and fairness in the selection of the supplier. Results of the evaluation will be communicated to the participants as outlined in the tender timeline.

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