Department of Military Affairs Tender by Indian Army (GEM/2025/B/6173112)
WATER DISPENSER,PAPER CUM CD,OFFICE,STEEL BOX,MIRROR,TIFFIN STEEL,BOROSIL,CAP STAND WITH MIRROR,FIR

Tender Timeline
Tender Title: Misc Requisite Items for Office Functioning
Tender Reference Number: GEM/2025/B/6173112
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Misc Requisite Items for Office Functioning tender encompasses a diverse range of essential office supplies aimed at enhancing operational efficiency within the Department of Military Affairs. The scope of work entails the procurement of various office requisites, which include but are not limited to:
- Water Dispenser
- Paper cum CD Storage
- Steel Box
- Mirrors
- Tiffin Steel
- Borosil Ware
- Cap Stand with Mirror
- Fire Extinguisher
- Tea Thermos
- Extension Cords
- Plastic Buckets
- Mugs
- Folding Tables
Objective
The primary objective of this tender is to establish a reliable supply chain for the aforementioned items to ensure smooth office functioning. The selected vendor will be responsible for supplying these goods in the specified quantities and meeting the quality standards set forth by the authority.
Eligibility Criteria
To qualify for participation in this tender, bidders must meet the following eligibility requirements:
- The bidder must be a registered entity with valid registration documents.
- Compliance with all relevant regulatory and legal obligations.
- Proven track record in supplying similar office requisites.
- Financial stability to support procurement and delivery.
Technical Requirements
Vendors must adhere to the following technical specifications for the products:
- Quality standards in accordance with industry benchmarks.
- All items specified must comply with safety protocols, especially for equipment like Fire Extinguishers and Water Dispensers.
- Documentation proving compliance with the Make in India initiative is preferred.
Financial Requirements
Bidders are required to provide a clear financial proposal detailing pricing for each item. Additionally, bidders must include:
- Earnest Money Deposit (EMD) as specified.
- Performance security requirements to ensure adherence to delivery timelines and quality assurance.
Document Submission Details
Bids must be submitted through the specified digital platform in the required formats. The submission should include all necessary documentation, including:
- Proposals,
- Technical certifications,
- Financial bids,
- Any certificates required by the issuing authority.
Special Provisions
Micro, Small, and Medium Enterprises (MSEs) registering for this tender may avail special benefits designed to promote local businesses. Startups with innovative solutions are encouraged to participate and may also qualify for additional support.
Evaluation Process
The evaluation will follow a multi-stage process that assesses:
- Technical compliance,
- Financial viability,
- Price evaluation,
- Other criterions specified in the tender documentation.
The authority reserves the right to conduct discussions or meetings with bidders as part of the evaluation process.
Delivery Locations
Goods are to be supplied to designated locations as specified within the tender documentation. Bidders should ensure logistical arrangements are in place for seamless delivery.
Contact Information
For further inquiries regarding this tender, please reach out to the designated contacts available within the official documentation. All communications should remain clear and concise to facilitate efficient responses.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
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Frequently Asked Questions
The eligibility requirements include being a registered entity, compliance with legal obligations, demonstrated experience in supplying similar office requisites, and possessing financial stability.
Participants are required to include various certificates that confirm compliance with safety and quality standards, detailing their adherence to industry regulations and any other relevant documentation as specified in the tender.
To register for the tender submission process, bidders need to navigate the designated digital platform, create an account, and follow the specified steps to complete their registration, ensuring all necessary documents are prepared for upload.
Bidders should submit documents in the specified file formats as mentioned in the tender guidelines. Typically, formats include PDF for proposals and Excel for financial bids to ensure compatibility with evaluation software.
The payment terms will be outlined in the tender contract, detailing the schedule of payments, any upfront deposits required, and the milestones tied to payment releases following successful delivery and compliance inspections.
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