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Department of Military Affairs Tender by Indian Air Force (GEM/2025/B/6141993)

Executive Notebook with SKAT watermark on each page,Official Sqn Print with grame A4 size with wood

Goods
Qty:74.1K
EMD: ₹2.1 Lakh
Department of Military Affairs Tender by Indian Air Force (GEM/2025/B/6141993)

Tender Timeline

Tender Issue
April 22, 2025 at 2:28 PM

The tender titled GEM/2025/B/6141993, issued by the Department of Military Affairs under the Ministry of Defence, seeks eligible suppliers to deliver a range of executive stationery and promotional items. This procurement initiative is aimed at enhancing branding efforts and ensuring the availability of essential office supplies and promotional materials with high-quality standards.

Scope of Work and Objectives

This tender encompasses the supply of a variety of publicity items, including but not limited to:

  • Executive Notebooks with a SKAT watermark on each page
  • Large-sized photo frames (2x3 ft) with wooden frames and matte lamination
  • Various SKAT promotional materials such as brochures, postcards, pamphlets, and more
  • Custom-designed coffee mugs, 3D aircraft-shaped fridge magnets, and cardboard puzzles
  • Additional stationery and promotional items including pens, keychains, and leather material pen stands.

The primary objective is to procure a total quantity of 74,075 units of these items to meet the needs of the Department while reinforcing the SKAT brand identity.

Eligibility Criteria

To qualify for participation in this tender, suppliers must:

  • Be a registered entity capable of undertaking the scope of work outlined.
  • Demonstrate prior experience in supplying similar items to government or large corporate clients.
  • Comply with all formalities and submissions required under the tender specifications.

Technical Requirements

Suppliers must ensure that:

  • All products meet specified quality standards as per the tender's technical documentation.
  • Materials used for the production of items comply with environmental and safety regulations.

Financial Requirements

Bidders are required to present a financial proposal along with the tender submission, ensuring competitive pricing in accordance with the quantity and specifications outlined. Any additional costs should be clearly detailed.

Document Submission Details

Submissions must include:

  • A completed bid form
  • Technical and financial proposals
  • Relevant certificates for compliance with standards and specifications
  • Any other documents as specified in the tender documentation

Special Provisions

This tender may include provisions beneficial to Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation and support in line with government initiatives.

Evaluation Process

The evaluation process for this tender will involve:

  • Review of technical proposals for compliance with the specified requirements
  • Financial evaluation based on pricing and overall value offered
  • Documentation checks to ensure qualifications are met

Delivery Locations

Suppliers must organize delivery of the products to designated locations as specified by the Department of Military Affairs, ensuring adherence to timelines outlined in the submission.

Contact Information

For any queries related to this tender, suppliers are encouraged to reach out through formal channels as indicated in the official documents.

General Information

Item Category
Executive Notebook with SKAT watermark on each page , Official Sqn Print with grame A4 size with wooden frame and matte lamination , Photo frames large size 2X3 ft with wooden frame and matte lamination , SKAT Brouchers , SKAT Postcard , SKAT pamphlets , SKAT Drawing Book , Sqn Memento with wooden frame with metal work , Coffee mugs with SKAT logo , 3D Aircraft shape fridge magnets , Card board Aircraft puzzle coloured , SKAt Car stickers , Click type ball pen with SKAT logo , Metal key chain with embossed team logo , SKAT kids Styrofoam rubber Frisbee , Wooden Leather material pen stand with embossed SKAT logo , Executive Fountain pen with embossed SKAT logo , Lapel pin 3D with embossed SKAT logo , SKAT Jute bag medium with SKAT printed logo and inside plastic coating , SKAT paper bags medium with SKAT printed logo and with golden finish , Stationery pouch with small stationery items like pencil, eraser, sharpener with custom SKAKT design on each item , Small crayon set with customised cover , SKAT customised Tie set with box , SKAT customised bookmarks
Ministry Name
Organisation Name
City

Financial Information

EMD Amount
₹2,10,000.00
Bid Offer Validity
180 (Days)
Past Performance
60 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

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

Tender Documents

4 Documents
GeM-Bidding-7741796.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 Authorization Certificate
  • 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

Frequently Asked Questions

The eligibility requirements include being a registered entity, capable of fulfilling the supply of the described items. Additionally, demonstrating prior experience in similar projects is essential. Suppliers must also comply with all technical specifications outlined in the tender and ensure they meet quality standards set by the Department of Military Affairs.

To participate in this tender, bidders must submit relevant certificates proving compliance with quality standards and any necessary registrations with government authorities. Certificates ensuring adherence to environmental regulations may also be required, along with proof of financial stability to mitigate risks associated with the procurement process.

The registration process typically requires suppliers to complete an online application form through the designated procurement portal. It’s crucial to provide all requested documentation, including business proof, compliance certificates, and a suitable portfolio highlighting prior supply achievements. Successful registration enables access to tender notifications.

Payment terms will be stipulated in the contract following the successful evaluation of bids. Generally, terms might include upfront payments, milestone payments upon completion of delivery phases, or payment after the receipt and verification of goods. Understanding these terms is vital for effective budgeting.

Yes, the tender includes special provisions aimed at Micro, Small, and Medium Enterprises (MSEs). These provisions are designed to encourage participation from smaller entities, providing them with opportunities to engage in government procurement processes and support local economic development initiatives effectively.

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