Scope of Work and Objectives - Department of Military Affairs

Copper Wash No 10,Copper Wash No 12,Copper Wash No 17,Copper Wash No 19,Cord Power Copper,Insulatio

Goods
Qty:760

Tender Timeline

Tender Issue
June 4, 2025 at 9:09 AM

Tender Description

The ORD 02 Tender (Reference Number: 3bfedd33e) is issued by the Department of Military Affairs, part of the Ministry of Defence, aimed at procuring various essential materials for military operations. This tender invites qualified suppliers to provide a well-defined range of items, including but not limited to Copper Wash No 10, Copper Wash No 12, Copper Wash No 17, Copper Wash No 19, Cord Power Copper, Insulation Film, Thread Tape, Packing Wire No 16, Paint White, Thinner, Brush 2 Inch, Paint RFU Red, Square Pipe, Copper Washer, and Copper Washer 12.

Tender BOQ Items

15 Items
1.

Copper Wash No 10

Qty:100
Unit:nos
15
2.

Copper Wash No 12

Qty:100
Unit:nos
15
3.

Copper Wash No 17

Qty:100
Unit:nos
15
4.

Copper Wash No 19

Qty:100
Unit:nos
15
5.

Cord Power Copper

Qty:90
Unit:mtr
15
6.

Insulation Film

Qty:1
Unit:mtr
15
7.

Thread Tape

Qty:5
Unit:rol
15
8.

Packing Wire No 16

Qty:2
Unit:kgs
15
9.

Paint White

Qty:2
Unit:ltr
15
10.

Thinner

Qty:1
Unit:ltr
15
11.

Brush 2 Inch

Qty:1
Unit:nos
15
12.

Paint RFU Red

Qty:2
Unit:ltr
15
13.

Square Pipe

Qty:56
Unit:kgs
15
14.

Copper Washer

Qty:100
Unit:nos
15
15.

Copper Washer 12

Qty:100
Unit:nos
15

General Information

Item Category
Copper Wash No 10 , Copper Wash No 12 , Copper Wash No 17 , Copper Wash No 19 , Cord Power Copper , Insulation Film , Thread Tape , Packing Wire No 16 , Paint White , Thinner , Brush 2 Inch , Paint RFU Red , Square Pipe , Copper Washer , Copper Washer 12
Ministry Name
Organisation Name

Financial Information

Bid Offer Validity
30 (Days)
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-7924874.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 include being a registered entity, demonstrating prior experience in supplying military equipment or related materials, and meeting the government guidelines for procurement. Bidders must possess valid licenses and certificates that comply with industry standards.

Bidders must ensure that all products conform to the technical specifications outlined in the Bill of Quantities (BOQ). Products should meet quality standards defined by regulatory bodies to guarantee safety and effectiveness in military applications.

Payment terms will generally include conditions related to the delivery and acceptance of the goods. Suppliers typically must present invoices upon delivery, and payment may be processed within a specified timeframe following the receipt of goods in accordance with the purchasing policy.

The evaluation will involve a careful review of received proposals. Factors considered will include compliance with technical and financial requirements, delivery timelines, and overall cost-effectiveness. Shortlisted bidders may be contacted for further negotiations before final selection.

Documents should be submitted electronically via the designated procurement platform. Bidders must follow specified formatting guidelines to ensure clarity and compliance, allowing for efficient processing and evaluation of their applications.

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