Department of Military Affairs Tender by Indian Army (a827f495)

G2 9505-000058,H1 A 8010-007501,H1 B 7930-000003,H1 B 6810-000568,H1 CHD-NIV2000-000023,H1 7930-000

Goods
Qty:3,152
Department of Military Affairs Tender by Indian Army (a827f495)

Tender Timeline

Tender Issue
May 5, 2025 at 2:55 PM

Title: Tender for Supply and Delivery of Miscellaneous Items
Reference Number: a827f495
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The current tender focuses on the supply and delivery of miscellaneous items as specified in the provided Bill of Quantities. This tender involves multiple categories of products, including but not limited to various equipment and materials critical to the operations of the Department of Military Affairs. The objective is to source high-quality products that meet specific technical standards and guidelines defined by the ministry.

Scope of Work and Objectives

The scope of work includes the procurement of a total quantity of 3,152 units across multiple specified product categories. The selected vendor will be responsible for ensuring timely delivery within stipulated locations as per the specifications laid out in the tender documents. The primary objectives are to enhance operational efficiency and reliability in the supply chain associated with military affairs.

Eligibility Criteria

To be eligible for participation in this tender, bidders must demonstrate compliance with the following criteria:

  • Valid registration as a legal entity.
  • Proven experience in supplying similar products in government or defense sectors.
  • Compliance with applicable regulatory and legal requirements.

Technical Requirements

Participants in this tender must meet specific technical specifications as outlined in the Bill of Quantities. These requirements ensure that the products are suitable for their intended use and align with quality standards set forth by the Ministry of Defence. The successful bidder is expected to maintain these specifications throughout the contract lifecycle.

Financial Requirements

Bidders must provide evidence of financial stability which may include:

  • Recent financial statements.
  • Bank solvency certificates.
  • Details of any financial bids and pricing structures relevant to the tender.

Document Submission Details

All documents related to the bid must be submitted electronically via the designated procurement platform. Bidders are required to ensure their submissions adhere to the specified file formats and guidelines.

Special Provisions

The tender includes special provisions aimed at promoting participation from Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions are designed to encourage local businesses to engage in supplying goods and services, thereby fostering economic growth within the sector.

Evaluation Process

The evaluation process will involve a thorough assessment of all submissions against the eligibility criteria, technical specifications, and financial bids. The awarding of the contract will be based on the most advantageous offer that meets the outlined requirements.

Delivery Locations

The delivery of items will be required at designated military installations as specified in the tender documents. Bidders should consider logistics and transportation capabilities in their proposals.

Contact Information

Inquiries regarding this tender should be directed to the Department of Military Affairs, Ministry of Defence. For additional information and clarifications, please refer to the procurement platform or official communication lines.


Tender BOQ Items

31 Items
1.

G2 9505-000058

Wire Steel Mild Annealed 5.00mm

Qty:1
Unit:kgs
10
2.

H1 A 8010-007501

Paint RFU FIN SYN ENA BR/SPR Olive Green

Qty:15
Unit:ltr
10
3.

H1 B 7930-000003

Polish Metal Potassium

Qty:357
Unit:nos
10
4.

H1 B 6810-000568

Blue Laundry

Qty:3
Unit:kgs
10
5.

H1 CHD-NIV2000-000023

Surf Excel

Qty:30
Unit:kgs
10
6.

H1 7930-000302

Super Bright HD Ultra

Qty:30
Unit:kgs
10
7.

H1 B 6840-000007

Napthalene Balls

Qty:35
Unit:kgs
10
8.

H2 8305-000183-CASD

Cloth Dasooti Cotton Secured 91 CM

Qty:27
Unit:mtr
10
9.

K3 7210-000018

Duster Dosuti 90 CM X 50 CM

Qty:702
Unit:nos
10
10.

K5 7920-000057

Hand Bamboo

Qty:54
Unit:nos
10
11.

K5 7920-000016

Broom Sweeping

Qty:54
Unit:nos
10
12.

K5 7920-000060-CASD

Broom Country

Qty:396
Unit:nos
10
13.

H7 6505-000020

Chloroxylenol Solution

Qty:3
Unit:ltr
10
14.

H4 9330-000028

Polythene Film 25mm Thick

Qty:6
Unit:mtr
10
15.

H2 4020-000195

Twine Jute

Qty:3
Unit:kgs
10
16.

H1 B 8520-000002

Soap Toilet

Qty:12
Unit:nos
10
17.

H1 B 7930-000014

Soap Laundry

Qty:205
Unit:nos
10
18.

H1 B 8040-000019

Adhesive SYN Resin Araldite AY-103

Qty:3
Unit:kgs
10
19.

H1 B 8040-000030

Glue Ordinary

Qty:10
Unit:kgs
10
20.

H2 4020-000099

Twine Quilting Coarse

Qty:351
Unit:nos
10
21.

H2 8305-000084 1

Muslin White Bleached

Qty:9
Unit:nos
10
22.

H3 5530-400066

Plywood General Purpose WWR-AB-9 PLY 240

Qty:6
Unit:nos
10
23.

G1 5315-000817

Nails Steel Wire Round 50MM X 2.8MM

Qty:11
Unit:kgs
10
24.

H2 8305-000165-CASD

Cloth Hessain Light 100 CM Wide

Qty:60
Unit:mtr
10
25.

H1 B 6840-000001

Bleaching Powder Stablished

Qty:3
Unit:kgs
10
26.

H1B 6850-000014

Blanco White

Qty:351
Unit:nos
10
27.

H2 8305-000230

Felt W/ROT/& M/Proofed 13MM TK 132CMV-5

Qty:45
Unit:mtr
10
28.

CA 8310-000064

S/Cotton Thread 270 DTEXX9 OG 500MM

Qty:9
Unit:nos
10
29.

H2 8305-000265

Web Thick OG 25mm

Qty:9
Unit:mtr
10
30.

H2 8305-000267

Web Thick OG 38mm

Qty:1
Unit:mtr
10
31.

H1 B 7930-000019

Polish Leather Dark Tan

Qty:351
Unit:nos
10

General Information

Item Category
G2 9505-000058 , H1 A 8010-007501 , H1 B 7930-000003 , H1 B 6810-000568 , H1 CHD-NIV2000-000023 , H1 7930- 000302 , H1 B 6840-000007 , H2 8305-000183-CASD , K3 7210-000018 , K5 7920-000057 , K5 7920-000016 , K5 7920-000060-CASD , H7 6505-000020 , H4 9330-000028 , H2 4020-000195 , H1 B 8520-000002 , H1 B 7930-000014 , H1 B 8040-000019 , H1 B 8040-000030 , H2 4020-000099 , H2 8305-000084 1 , H3 5530-400066 , G1 5315-000817 , H2 8305-000165-CASD , H1 B 6840-000001 , H1B 6850- 000014 , H2 8305-000230 , CA 8310-000064 , H2 8305- 000265 , H2 8305-000267 , H1 B 7930-000019
Ministry Name
Organisation Name
State

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-7806022.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC) *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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6850 000017 POWDER CLEANSING,7931 000014 SOAP LAUNDRY,7930 000302 SUPER BRIGHT HD ULTRA,5350 000009

GEM
Goods
Qty:10.5K
4 Files
Indian Army
NORTH WEST DELHI, DELHI
Boq › Boql
6850 000017 POWDER CLEANSING , 7931 000014 SOAP LAUNDRY , 7930 000302 SUPER BRIGHT HD ULTRA , 5350 000009 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE 0 , 5350 000023 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5350 000024 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5351 000028 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5352 000050 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE OF , 5353 000025 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5350 000004 ABRASIVE CLOTH EMERY OR CORUNDUM SIZE , 5350 000006 ABRASIVE CLOTH EMERY 280 X 230 MM , 5350 000008 ABRASIVE CLOTH EMERY OR CORUNDUM SIZE 0 , 7930 000002 POLISH WAX , 8040 000151 ADHESIVE WELL SEAL , 6810 000568 BLUE LAUNDRY , 8040 000147 FEVICOL SR 998 , 8040 000019 ADHESIVE SYN RESIN ARALDITE AY 103 , 8010 000273 VARNISH OIL GS , 3439 000165 FLUX SOLDERING PASTE , 7930 000003 POLISH METAL POTASSIUM , 8030 000059 CHALK FRENCH TECHNICAL , 4020 000195 TWINE JUTE , 8305 000183 CASD CLOTH DASOOTHI COTTON SECURED 91CM , 9330 000023 POLYTHENE FILM 04 MM THICKX 1 MTR WIDTH , 8135 000091 PAPER WRAPPING 1189 MM X 100 MTRS , 5315 000654 NAILS STEEL WIRE ROUND 25MM X 2 MM , 5316 000656 NAILS STEEL WIRE ROUND 40MM X 2 MM , 9505 000058 WIRE STEEL MILD ANNEALED 5 MM , 9505 000047 WIRE STEEL MILD DRAWN GLVD 2MM , 6840 000007 NAPTHALENE BALL , 6850 000041 DESCICANT SILICA GEL , 8010 000288 PUTTY CARPAINTERS , 8010 007493 PAINT RFU SYN SPR WHITE , 8010 007492 PAINT RFU FIN ENA BR SPR SIGNAL RED , 8010 007499 PAINT RFU OLIVE GREEN , Y3 5970 000575 INSULATION TAPE ELECT COTTON SELF , Y3 6135 000004 BTY DRY 1 5 VOLT NO 1 , Y3 6135 000006 BTY DRY 1 5 V NO 3 , Y3 6135 000009 BTY DRY 1 5 V NO 6 , 5110 000289 1 BLD HACK SAW H FLXB MEDIUM NOM L 300MM , 5110 000288 BLD HACK SAW HAND FLEXIBLE FINE NOMINA , 7210 000018 DUSTER DASOOTI 90 CM X 50 CM , 7220 000009 LINOLIUM SHEET 3.2 MM THICK BROWN , 7920 000016 BROOM SWEEPING , 7920 000060 BROOM COUNTRY , 7920 000057 HANDLE BAMBOO , 8010 007482 PAINT RFU BLACK , 3439 000202 SOLDER SOFT GRADE B , 3439 000205 SOLDER SOFT GRADE F , 5315 000817 NAILS STEEL WIRE ROUND 40 X 2 MM , 8010 007484 PAINT RFU SKY BLUE , 8010 007494 PAINT RFU AD ENA SYN YELLOW , 5315 000819 NAILS STEEL WIRE ROUND , 5530 400124 PLY WOOD GENERAL PURPOSE CWR BC 3PLY 180X120X0.3CM , 8030 000016 SOLVENT RUST , 8040 000184 ADHESIVE SYN RESIN ARALDITE AY-105 , 8030 000092 SEALING COMPOUND FOR REPAIRING , IGB 0749 LEAD IGNOT COMMERCIAL , 6810 000014 ACID SULPHURIC PURE , 8030 000032 MINERAL JELLY , 6145 007489 CABLE ELECTRIC U TWIN 0.002
May 8, 2025
May 29, 2025 at 6:00 PM
View Details

Frequently Asked Questions

The eligibility requirements include being a registered entity with proven experience in supplying similar products. Bidders must also comply with all applicable regulatory standards and demonstrate their capability to fulfill the specifications laid out in the tender documents.

Yes, bidders are typically required to submit certificates indicating their compliance with technical standards, government regulations, and any pertinent quality certifications. These certificates must be current and relevant to the products being offered in the tender.

The registration process generally involves creating an account on the designated procurement platform where the tender is hosted. Bidders must complete their profiles, upload necessary documents, and follow the guidelines to submit their proposals accordingly.

Bidders must comply with specific technical specifications detailed in the Bill of Quantities, which ensure that the items supplied meet the operational requirements of the Department of Military Affairs. This includes quality standards and any applicable testing or compliance regulations.

Documents must be submitted electronically through the designated platform, adhering strictly to the provided formats. Post-submission, bidders will be notified of results following the evaluation process, where selected proposals will be announced based on the established criteria.

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