Department of Military Affairs Tender by Indian Army (2b0a2ee28)

Printer Sharing Hub,Printer Cable,Logitech Presenter All in One,Air Blower,9V Battery,RJ 45,RJ 45 C

Goods
Qty:105

Tender Timeline

Tender Issue
May 17, 2025 at 12:39 PM

Tender Title:

STORES PROCURED OUT OF PUBLIC FUND
Reference Number: 2b0a2ee28

Issuing Authority:

Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives:

The Department of Military Affairs, under the Ministry of Defence, is seeking to procure various office and technical supplies through this tender. This initiative aims to ensure that essential materials required for operational efficiency and functionality are procured in a timely and effective manner.

The expected items include, but are not limited to:

  • Printer Sharing Hubs
  • Printer Cables
  • Logitech Presenters (All-in-One)
  • Air Blowers
  • 9V Batteries
  • RJ 45 and RJ 45 Connectors
  • 16 GB Graphics Cards designated for Surveykshak PCs
  • 5 Volt and 12 Volt Adaptors
  • Wireless Keyboards and Mice
  • CD and DVD media (CD R, DVD R, CD RW, DVD RW)
  • CMOS Batteries
  • BENQ Projector Remotes

Eligibility Criteria:

Interested bidders must comply with the following eligibility requirements:

  • Be a registered entity with necessary licenses to engage in procurement.
  • Demonstrate previous experience in supplying similar items.
  • Ensure compliance with industry standards and regulations pertinent to the goods supplied.

Technical Requirements:

Bidders must meet specific technical specifications that align with the operational demands of the Department of Military Affairs. These include but are not limited to:

  • Quality certifications for electrical components.
  • Compatibility of items with existing equipment.
  • Durability and performance standards for selected supplies.

Financial Requirements:

Bidders are required to present financial documentation that demonstrates:

  • Stability of business operations.
  • Ability to meet the financial demands related to procurement.
  • Transparency in pricing to enable competitive evaluation.

Document Submission Details:

All bidders must submit the required documentation as per the following guidelines:

  • Technical and financial proposals should be compiled and submitted in PDF format.
  • All necessary supporting documents should be included in the submission package.
  • Bids must be submitted electronically through the designated procurement platform as specified in the tender guidelines.

Special Provisions:

This tender recognizes the importance of promoting Micro, Small, and Medium Enterprises (MSEs) and provides special provisions to support their participation. Bidders from startup enterprises are also encouraged to apply, provided they meet the necessary eligibility criteria.

Evaluation Process:

The evaluation of bids will be based on:

  • Compliance with technical specifications.
  • Financial viability and pricing structure.
  • Prior experience in similar procurements, especially in the defense sector.

Delivery Locations:

Procured items are expected to be delivered to specified locations as per the directives from the Department of Military Affairs. All bidders must indicate their capacity to deliver to these locations efficiently.

Contact Information:

For any inquiries and further clarification regarding this tender, interested parties are encouraged to contact the Department of Military Affairs through the communication channels set forth in the official tender notice.

Additional Information:

Bidders are advised to thoroughly review the tender documents to ensure compliance with all requirements. This tender offers a significant opportunity for registered entities to engage with the government in fulfilling the supply needs of the military operational framework.


Tender BOQ Items

17 Items
1.

Printer Sharing Hub

Qty:4
Unit:nos
15
2.

Printer Cable

Qty:2
Unit:nos
15
3.

Logitech Presenter All in One

Qty:1
Unit:nos
15
4.

Air Blower

Qty:1
Unit:nos
15
5.

9V Battery

Qty:2
Unit:nos
15
6.

RJ 45

Qty:1
Unit:box
15
7.

RJ 45 Connector

Qty:20
Unit:nos
15
8.

16 GB Graphics Card for Surveykshak PC

Qty:1
Unit:nos
15
9.

5 Volt Adaptor

Qty:2
Unit:nos
15
10.

12 Volt Adaptor

Qty:2
Unit:nos
15
11.

Wireless Key board and Mouse

Qty:8
Unit:nos
15
12.

CD R

Qty:20
Unit:nos
15
13.

DVD R

Qty:20
Unit:nos
15
14.

CD RW

Qty:5
Unit:nos
15
15.

DVD RW

Qty:5
Unit:nos
15
16.

CMOS Btry

Qty:10
Unit:nos
15
17.

BENQ Projector Remote

Qty:1
Unit:nos
15

General Information

Item Category
Printer Sharing Hub , Printer Cable , Logitech Presenter All in One , Air Blower , 9V Battery , RJ 45 , RJ 45 Connector , 16 GB Graphics Card for Surveykshak PC , 5 Volt Adaptor , 12 Volt Adaptor , Wireless Key board and Mouse , CD R , DVD R , CD RW , DVD RW , CMOS Btry , BENQ Projector Remote
Ministry Name
Organisation Name
City

Financial Information

Bid Offer Validity
180 (Days)
Past Performance
80 %
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-7852633.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
  • Certificate (Requested in ATC)
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (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 participation in this tender stipulate that bidders must be registered entities with appropriate licenses and certifications. They must also have prior experience in similar procurement scenarios and the capability to adhere to industry standards relevant to the goods being supplied.

Yes, bidders need to provide necessary certificates, including quality standards for products, business registration documents, and previous performance records in delivering similar goods. All submitted documents must be in PDF format as part of the bidding process.

To register for this tender, interested bidders must complete the registration on the official procurement platform specified in the tender documents. This includes filling out online forms and providing proof of eligible status via uploaded documents.

While detailed payment terms are outlined in the tender documentation, typically, payments are processed upon successful delivery and acceptance of the goods as per agreed specifications. Bidders should ensure that their financial proposals reflect clear payment terms for evaluation.

Yes, this tender includes provisions aimed at aiding MSEs, which may include bid preferences or simplified compliance measures. Startups are also encouraged to participate, ensuring that they meet the eligibility requirements outlined in the tender documents.

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