Department of Military Affairs Tender by Indian Army (8942be1)
D1 8330-000019,H4 8135-000096,J1 5110-000461,G2 3439-000021,H3 5530-400036
Tender Timeline
Introduction
The ORD STORE tender, referenced as 8942be1, is an essential procurement initiative launched by the Department of Military Affairs under the Ministry of Defence. This tender aims to procure a diverse range of goods as specified in the categories mentioned below. As part of this procurement process, qualified vendors are invited to submit comprehensive bids adhering to the outlined requirements.
Scope of Work and Objectives
The primary objective of this tender is to procure a total quantity of 4,350 units across several categories as specified. The categories include:
- D1 8330-000019
- H4 8135-000096
- J1 5110-000461
- G2 3439-000021
- H3 5530-400036
These categories cover a range of ordnance material vital for the operational efficiency of the Indian defence sector.
Eligibility Criteria
To participate in this tender, bidders must meet several eligibility requirements:
- Be a registered entity with relevant experience in supplying the outlined categories.
- Have a valid Goods and Services Tax (GST) registration.
- Comply with any specific certifications required for the tendered items (details are outlined in technical specifications).
Technical Requirements
Bidders are expected to adhere to specific technical requirements, including compliance with quality standards as set forth by the Ministry of Defence. This may involve the submission of quality certificates that affirm the compatibility of the products with defense protocols.
Financial Requirements
Bidders must provide proof of financial stability, including balance sheets, tax returns, and any relevant documents that validate the financial capability to undertake such procurement.
Document Submission Details
All bids must be submitted electronically through the designated procurement platform, ensuring that all necessary documentation is included. Failure to submit the required documents may result in disqualification from the tender process.
Special Provisions
This tender includes provisions aimed at supporting Micro, Small, and Medium Enterprises (MSEs) and startups. These benefits may include relaxed eligibility criteria and assistance with the bidding process, enabling a broader range of providers to participate.
Evaluation Process
The evaluation of bids will be conducted in accordance with the established protocols of the Department of Military Affairs. Each bid will be assessed based on:
- Compliance with technical specifications
- Financial viability
- Delivery capabilities
The chosen vendor will be notified following the conclusion of the evaluation process.
Delivery Locations
Goods procured as part of this tender will be required to be delivered to specified military depots or bases as noted in the final contract.
Contact Information
For further queries or clarifications regarding the tender process, interested parties may reach out to the contact points available on the procurement platform.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- Compliance of BoQ specification and supporting document *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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Frequently Asked Questions
The eligibility requirements for bidders seeking to participate in this tender include having a valid business registration, GST registration, and relevant experience in supplying the required goods. Certification for specific items may also be necessary, ensuring that submissions reflect the capability to meet the standards established by the Department of Military Affairs.
Bidders must provide essential certificates such as GST registration and specific quality assurance certificates that comply with the standards set by the Ministry of Defence. This requirement ensures that all products meet the necessary quality and safety protocols during procurement.
The registration process involves signing up on the designated procurement platform. Bidders must create an account, providing relevant business details, to participate effectively. Ensure that all required documentation is prepared and available for submission during the bid process.
Accepted document formats for submissions typically include PDF, Word documents, and Excel files. Bidders must ensure that all documents are clearly organized and labeled to facilitate the evaluation process adequately.
A performance security is mandatory for bidders and is usually expressed as a certain percentage of the total tender value. This deposit guarantees the fulfillment of contractual obligations once awarded. Additional information on the specific amount will be provided in the tender documents.
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