Blade Hand Hacksaw - Department of Military Affairs

5110-000289,5120-000587 1,8010-000114,8010-000002,8010-000323,6810-000033,8305-000065,8305-000293,4

Goods
Qty:6,083

Tender Timeline

Tender Issue
June 14, 2025 at 7:16 PM

Tender Description

Tender Title: Blade Hand Hacksaw

Reference Number: f51f5696

Issuing Authority: Department of Military Affairs, Ministry of Defence

This tender encompasses the procurement of Blade Hand Hacksaw as per the specifications outlined in the tender documentation. The objective is to furnish quality hand hacksaws for operational purposes within the Defence sector.

Scope of Work and Objectives

The scope of this tender involves supplying a total quantity of 6083 units of Blade Hand Hacksaw. The awarded bidder will be responsible for ensuring the delivery of high-quality products that meet the specified technical requirements satisfactorily. The primary aim is to enhance the operational capabilities of the Department of Military Affairs through the provision of reliable tools.

Tender BOQ Items

29 Items
1.

5110-000289

BLADE HAND HACKSAW

Qty:324
Unit:nos
15
2.

5120-000587 1

WRENCH KEY HEX AF SIZE 7 64

Qty:3
Unit:nos
15
3.

8010-000114

PAINT R.F.U. PRIM ALUMINIUM WATER RESIS

Qty:20
Unit:ltr
15
4.

8010-000002

PAINT RFU FINISHING AMN AIR DRYING MATT

Qty:6
Unit:ltr
15
5.

8010-000323

WHITING FOR PAINT AND PUTTY

Qty:9
Unit:kgs
15
6.

6810-000033

SODIUM HYDROXIDE TECHNICAL

Qty:114
Unit:kgs
15
7.

8305-000065

COTTON WASTE WHITE

Qty:870
Unit:kgs
15
8.

8305-000293

STOCKINETTE MK-II

Qty:416
Unit:mtr
15
9.

4020-000195-CASD

TWINE JUTE

Qty:84
Unit:kgs
15
10.

1080-000017

EQUIPMENT CAMOUFLAGE NET PIN IRON MK-I

Qty:42
Unit:nos
15
11.

1080-000053 1

NET CAMOUFLAGE 16.0X11.0 MTR

Qty:11
Unit:nos
15
12.

1080-000016

EC BAMBOO SUPPORT SMALL

Qty:297
Unit:nos
15
13.

1080-000015 1

EC BAMBOO SUPPORT LARGE

Qty:264
Unit:nos
15
14.

1080-000013 1

ECSG 75 MM MB GREEN

Qty:866
Unit:mtr
15
15.

1080-000011

ECSG 50 MM UNDYED

Qty:657
Unit:mtr
15
16.

1080-000042

ECSG 50 MM LIGHT GREEN

Qty:361
Unit:mtr
15
17.

8340-001140

CROSS BRACING FOR TNT EXTENDBL F SUPTD

Qty:950
Unit:nos
15
18.

8305-000061

CLOTH SPONGE COTTON

Qty:401
Unit:nos
15
19.

KND NIV BK 36

STAINLESS STEEL HAMAM DASTA

Qty:8
Unit:nos
15
20.

7330-000080

UTENSIL COOKING 45 MEN SET DEGCHIE 330MM

Qty:5
Unit:nos
15
21.

7330-000079

UTENSIL COKING 45 M SET LID DEGCHI 305MM

Qty:14
Unit:nos
15
22.

7330-000051

UTENSIL COOKING 4 MEN SET DEGCHIE LARGE

Qty:3
Unit:nos
15
23.

7340-000187

UC 4-6 MEN SET SS CHAMCHA

Qty:5
Unit:nos
15
24.

KND NIV BK 25

SS OPENER CAN/BOTTLE TIN

Qty:2
Unit:nos
15
25.

KND NIV BK 37

UC 50 & 150 M/S SS SPOON 425 MM

Qty:1
Unit:nos
15
26.

8415-000007

GLOVES MECHANICAL TRANSPORT SIZE-9

Qty:138
Unit:prs
15
27.

5120-000093

PLIERS SEALING LEAD 150 MM

Qty:19
Unit:prs
15
28.

5120-000095

PLIERS SIDECUTTING 200MM

Qty:27
Unit:nos
15
29.

5315-000074

PIN COTTER SPLIT STEEL 2.5 MM X 32 MM

Qty:166
Unit:nos
15

General Information

Item Category
5110-000289 , 5120-000587 1 , 8010-000114 , 8010- 000002 , 8010-000323 , 6810-000033 , 8305-000065 , 8305-000293 , 4020-000195-CASD , 1080-000017 , 1080- 000053 1 , 1080-000016 , 1080-000015 1 , 1080-000013 1 , 1080-000011 , 1080-000042 , 8340-001140 , 8305- 000061 , KND NIV BK 36 , 7330-000080 , 7330-000079 , 7330-000051 , 7340-000187 , KND NIV BK 25 , KND NIV BK 37 , 8415-000007 , 5120-000093 , 5120-000095 , 5315- 000074
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
180 (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-7968681.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements for participation in this tender include being a registered entity under local laws, possessing a valid tax registration, and having past experience in manufacturing or supplying cutting tools, specifically in the defence sector or any related industry. Companies must also demonstrate their capability to meet the technical specifications stated in the tender to ensure compliance and product quality.

Bidders need to provide relevant certificates that showcase compliance with established quality standards in manufacturing. This includes ISO certifications or equivalent documents that ensure the products meet safety and quality requirements. All certificates must pertain directly to the production specifications of the Blade Hand Hacksaw.

To register, interested bidders must complete their company registration with local authorities and ensure compliance with the specific documentation outlined in the tender. This includes preparing a comprehensive company profile, financial statements, and any relevant certificates. Each document must be submitted as specified in the tender guidelines, and bidders must ensure that they adhere to the submission format to avoid disqualification.

Performance security is to be provided by the successful bidder as a safeguard against non-compliance with the contract. The specifics regarding the required amount and acceptable modes of performance security will be highlighted in the contract clauses following the bid evaluation and award. Typically, a percentage of the contract value will be set aside as a performance guarantee to ensure that the goods delivered meet the agreed terms.

This tender has provisions aimed at supporting Micro, Small, and Medium Enterprises (MSEs). Benefits may include relaxation of certain eligibility criteria, assistance with financial documentation, and access to mentoring for the bidding process. This initiative is intended to foster local businesses and promote inclusive participation within the defence procurement sector. Startups may also receive similar support for their innovation and contributions to the tender’s objectives.

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