Department of Military Affairs Tender by Indian Army (25bc0d41a)

K6 7240-000044 CAN SPRINKLING WITH NOSE MK-2,K6 7330-000078 U.C 45 MEN SET DEGCHIE 305 MM,K6 7310-0

Goods
Qty:634
EMD: ₹137
Department of Military Affairs Tender by Indian Army (25bc0d41a)

Tender Timeline

Tender Issue
April 29, 2025 at 2:11 PM

Tender Title: ORD STORES

Reference Number: 25bc0d41a

Issuing Authority

  • Department: Department of Military Affairs
  • Ministry: Ministry of Defence

Scope of Work and Objectives

The tender seeks qualified suppliers for the provision of ORD STORES focusing on specific military equipment items essential for operational efficacy. This includes but is not limited to the procurement of:

  • K6 7240-000044 CAN SPRINKLING WITH NOSE MK-2 - A specialized equipment item.
  • K6 7330-000078 U.C 45 MEN SET DEGCHIE 305 MM - Another crucial equipment component.

The primary objective of this procurement is to ensure the timely availability of these critical items to meet operational requirements. The total quantity required for these items is 634 units.

Eligibility Criteria

Bidders must fulfill the following eligibility requirements:

  • Be a registered business with relevant licenses.
  • Demonstrate experience in supplying similar equipment or items to governmental or military entities.
  • Comply with all local regulations and standards pertaining to the procurement of military-grade supplies.

Technical Requirements

The technical specifications for the equipment are tailored toward military applications and include specific performance and durability criteria. Bidders should be capable of providing documentation that supports their ability to meet or exceed these specifications as defined in the tender documentation.

Financial Requirements

Bidders must provide:

  • A financial statement that demonstrates the stability and capability to fulfill the order.
  • Details on pricing structure and any additional costs related to fulfillment.
  • Proof of capacity to manage the financial aspect of a contract of this magnitude.

Document Submission Details

All proposals and supporting documents must be submitted electronically in an accepted format within the specified submission window. Bidders should ensure all submissions adhere to the guidelines provided in the tender notice.

Special Provisions

Considerations for Micro, Small, and Medium Enterprises (MSEs) and startups will be factored into the evaluation process, promoting fair competition and inclusivity in government procurement. Efforts will be made to ensure these entities can participate effectively.

Evaluation Process

The selection of successful bidders will be based on a comprehensive evaluation of both technical and financial proposals. Criteria will include:

  • Compliance with technical specifications.
  • Cost-effectiveness.
  • Previous performance records and reliability of provided references.

Delivery Locations

The delivery of the awarded items will be made to designated military facilities as stated in the official documentation. Bidders are required to provide logistics support as part of their proposal.

Contact Information

For further inquiries related to this tender, bidders are encouraged to refer to the official guidelines. Direct contact details are provided within the official documents for any specific clarifications.


Tender BOQ Items

12 Items
1.

K6 7240-000044 CAN SPRINKLING WITH NOSE MK-2

CAN SPRINKLING WITH NOSE MK-2

Qty:172
Unit:nos
30
2.

K6 7330-000078 U.C 45 MEN SET DEGCHIE 305 MM

U.C 45 MEN SET DEGCHIE 305 MM

Qty:131
Unit:nos
30
3.

K6 7310-000001 STOVE OIL WICKLESS NO 100 COMPLETE

STOVE OIL WICKLESS NO 100 COMPLETE

Qty:64
Unit:nos
30
4.

K6 7330-000060 UC 4 M SET PARAT MED

UC 4 M/SET PARAT MED

Qty:21
Unit:nos
30
5.

K1 7125-000041 CABINET STORAGE MEAT MILK MK-II

CABINET STORAGE MEAT & MILK MK-II

Qty:3
Unit:nos
30
6.

K5 6260-000026 1 LANTERN HURRICANE TINNED SIZE-2

LANTERN HURRICANE TINNED SIZE-2

Qty:47
Unit:nos
30
7.

K6 7330-000072 UC 45 M SET DEG 230 MM

UC 45 M/SET DEG 230 MM

Qty:22
Unit:nos
30
8.

K6 7330-000053 UTENSIL COOKING 4 MEN SET DEGCHIE MEDIUM

UTENSIL COOKING 4 MEN SET DEGCHIE MEDIUM

Qty:25
Unit:nos
30
9.

K6 KND NIV BK 17 CONTAINER 1 LTR SS WITH LID

CONTAINER 1 LTR SS WITH LID

Qty:54
Unit:nos
30
10.

K6 7330-000071 U.C 45 MEN SET DEGCHIE 205 MM LID

U.C 45 MEN SET DEGCHIE 205 MM LID

Qty:47
Unit:nos
30
11.

K6 7330-000075 U.C 45 MEN SET DEGCHIE 255 MM LID

U.C 45 MEN SET DEGCHIE 255 MM LID

Qty:39
Unit:nos
30
12.

K6 7330-000070 UC 45 M S DEG 205 MM

UC 45 M/S DEG 205 MM

Qty:9
Unit:nos
30

General Information

Item Category
K6 7240-000044 CAN SPRINKLING WITH NOSE MK-2 , K6 7330-000078 U.C 45 MEN SET DEGCHIE 305 MM , K6 7310- 000001 STOVE OIL WICKLESS NO 100 COMPLETE , K6 7330- 000060 UC 4 M SET PARAT MED , K1 7125-000041 CABINET STORAGE MEAT MILK MK-II , K5 6260-000026 1 LANTERN HURRICANE TINNED SIZE-2 , K6 7330-000072 UC 45 M SET DEG 230 MM , K6 7330-000053 UTENSIL COOKING 4 MEN SET DEGCHIE MEDIUM , K6 KND NIV BK 17 CONTAINER 1 LTR SS WITH LID , K6 7330-000071 U.C 45 MEN SET DEGCHIE 205 MM LID , K6 7330-000075 U.C 45 MEN SET DEGCHIE 255 MM LID , K6 7330-000070 UC 45 M S DEG 205 MM
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹137.00
Bid Offer Validity
180 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

5 Documents
GeM-Bidding-7786408.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements include being a registered entity that holds necessary licenses to conduct business. Bidders must also have previous experience supplying military-grade items and demonstrate compliance with local laws and military procurement standards. The intention is to engage reliable suppliers capable of delivering quality within the defined timeframe.

Bidders must ensure that the products meet strict technical specifications related to military applications. This includes adherence to durability, performance standards, and safety requirements. It is crucial for suppliers to provide detailed documentation that confirms compliance with these specifications when submitting their proposals.

To participate in the tender for ORD STORES, bidders must submit a sound financially-verifiable document that proves the capacity to handle the procurement. This includes providing financial statements, detailed pricing structures, and any associated costs to ensure the bid is not just competitive but also financially feasible.

Document submissions for this tender can be made electronically, and it is important to follow the specified submission methods outlined in the tender notice. Accepted file formats and other critical submission guidelines will also be detailed within the official documents, and adherence is mandatory for successful bid consideration.

Yes, special provisions are established to encourage the participation of Micro, Small, and Medium Enterprises (MSEs). The evaluation process will favor bids from MSEs to enhance inclusivity and competition within the government procurement process. Additionally, support will be provided to help startups navigate the bidding process successfully.

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