As per BOQ - Department of Military Affairs - Indian Army

K1-7240-000008,K3-7830-000001,K3-7210-000001,K5-6260-000029,K5-6260-000027,K5-4010-000613,K6-7330-0

Goods
Qty:1,122

Tender Timeline

Tender Issue
June 11, 2025 at 8:48 PM

Tender Description

Tender Title: As per BOQ

Reference Number: aae4ee44

Issuing Authority: Department of Military Affairs, Ministry of Defence

The scope of work for this tender centers around the procurement of a variety of supplies as specified in the Bill of Quantities (BOQ). The objective of this project is to facilitate the necessary materials required by the Department of Military Affairs to enhance operational capabilities and ensure effective logistical support. This project involves items classified under several categories, including K1, K3, K5, and K6 product lines. Each category contains specific items that are essential for military operations.

Tender BOQ Items

13 Items
1.

K1-7240-000008

BASKET RATION WITH LID

Qty:41
Unit:nos
25
2.

K3-7830-000001

BALL MEDICINE 3.2 KG

Qty:33
Unit:nos
25
3.

K3-7210-000001

TOWEL BATH BLEACHED SMALL 112 X 61 CM

Qty:33
Unit:nos
25
4.

K5-6260-000029

GLOBE CLEAR

Qty:489
Unit:nos
25
5.

K5-6260-000027

BURNER WITH DOME LANTERN HURRICANE S 2

Qty:82
Unit:nos
25
6.

K5-4010-000613

CHAIN SECURITY RIF 170CM WELDLESS STEEL

Qty:127
Unit:nos
25
7.

K6-7330-000051

UTENSIL COOKING 4 MEN SET DEGCHIE LARGE

Qty:57
Unit:nos
25
8.

K6-KND-NIV-BK-37

UC 50 AND 150 M S SS SPOON 425 MM

Qty:40
Unit:nos
25
9.

K6-7350-000342

U.C 50 AND 150 MEN SET JUG SS 2 LTR

Qty:37
Unit:nos
25
10.

K6-KND-NIV-BK-28

UC 50 AND 150 MEN SET PONA SS

Qty:28
Unit:nos
25
11.

K6-KND-NIV-BK-36

STAINLESS STEEL HAMAM DASTA

Qty:22
Unit:nos
25
12.

K6-7330-000081

U.C 45 MEN SET DEGCHIE 330 MM LID

Qty:74
Unit:nos
25
13.

K6-7330-000086

U.C 45 MEN SET SPOON MK-2

Qty:59
Unit:nos
25

General Information

Item Category
K1-7240-000008 , K3-7830-000001 , K3-7210-000001 , K5- 6260-000029 , K5-6260-000027 , K5-4010-000613 , K6- 7330-000051 , K6-KND-NIV-BK-37 , K6-7350-000342 , K6- KND-NIV-BK-28 , K6-KND-NIV-BK-36 , K6-7330-000081 , K6- 7330-000086
Ministry Name
Organisation Name
City

Financial Information

Bid Offer Validity
180 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

5 Documents
GeM-Bidding-7955844.pdfMain Document
Other DocumentsOTHER
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements include being a registered entity in relevant industry sectors, possessing necessary licenses, and meeting any legal stipulations for government contracts. Potential bidders must also demonstrate sufficient capacity to fulfill the order as specified in the tender documentation. Compliance with quality standards and a track record of past performance can enhance eligibility.

Bidders are required to meet technical specifications as outlined in the BOQ, ensuring that all products comply with military-grade standards. This encompasses durability, reliability during usage, and adherence to safety regulations. Suppliers must be prepared to deliver items that are tested and verified for quality according to the stipulated requirements.

The submission methods specified include an electronic format, where all required documents must be submitted following the guidelines in the tender documentation. Accepted document formats like PDF, DOCX, or any designated digital forms need to be strictly adhered to for successful submission.

Yes, the tender includes specific provisions for MSEs aimed at encouraging their participation. MSEs may benefit from relaxed requirements, additional support throughout the bidding, or financial concessions to level the playing field against larger entities.

The payment terms will typically be outlined in the contract. However, standard practices may include milestone payments based on delivery stages or completion of services, as well as adherence to performance security requirements. Suppliers must ensure they maintain compliance in order to receive timely payments for their delivered goods and services.

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