Department of Military Affairs Tender by Indian Army (e7da679e)

H1 8010-000290 OIL LINSEED RAW,H2 8305-000047 CLOTH BUNTING NAVY BLUE 145 CM V.NO2,G2 3439-000101 R

Goods
Qty:4,766
EMD: ₹522
Department of Military Affairs Tender by Indian Army (e7da679e)

Tender Timeline

Tender Issue
April 30, 2025 at 9:44 AM

Overview of the Tender

Title: ORD STORES
Reference Number: e7da679e
Issuing Authority: Department of Military Affairs, Ministry of Defence

This tender is issued through the GEM (Government e-Marketplace) platform for the supply of various oil and cloth products as specified in the tender documentation. The tender encompasses the procurement of essential raw materials which include Linseed Oil (H1 8010-000290) and Navy Blue Cloth Bunting (H2 8305-000047). The total quantity required for this procurement amounts to 4766 units, ensuring adequate supply for the esteemed departments functioning under the Ministry of Defence.

Scope of Work and Objectives

The primary objective of this tender is to secure the supply of high-quality Linseed Oil and Cloth Bunting to support essential operations within military departments. The goods must meet the specifications outlined in the BoQ (Bill of Quantities) and adhere to the requisite quality standards. Suppliers are expected to deliver these items in compliance with the outlined specifications, ensuring reliability and consistency.

Eligibility Criteria

Eligible bidders must meet specific qualifications, including:

  • Registration as a legal entity.
  • Relevant experience in supplying similar products.
  • Valid certifications for quality assurance and compliance with industry standards.

Technical Requirements

Bidders must provide detailed information to demonstrate compliance with technical specifications related to all items sought in this tender. This includes:

  • Specifications that align with industry standards.
  • Documentation certifying product quality.
  • Evidence of previous supplies that showcase the bidder’s capability in fulfilling similar orders.

Financial Requirements

Bidders are required to furnish financial documents to ensure their capability to engage in this tender. This includes:

  • A valid Earnest Money Deposit (EMD) to be submitted along with the tender application.
  • Proof of financial stability, which may involve bank statements or financial audits.

Document Submission Details

Prospective bidders must submit their documents electronically through the GEM platform. Required documents generally include:

  • Technical and financial bids.
  • Compliance certificates.
  • Any other supporting documents as specified in the tender guidelines.

Special Provisions

The contract may include provisions for Micro, Small, and Medium Enterprises (MSEs), enabling them to participate more actively in defense procurement efforts. Startups may also benefit from specific advantages to encourage innovation and participation.

Evaluation Process

The evaluation of bids will be conducted based on:

  • Compliance with technical specifications.
  • Financial competitiveness.
  • Past performance and delivery capabilities.

The evaluation aims to identify the most suitable vendor capable of delivering quality products within stipulated timelines.

Delivery Locations

Suppliers must be prepared to deliver goods to designated military locations as specified in the detailed tender documents. Logistics and adherence to delivery schedules are critical considerations in evaluating vendor submissions.

Contact Information

For further inquiries regarding this tender, potential bidders may refer to the official channels provided within the GEM platform or consult the Department of Military Affairs. Specific contact information will typically be included in the associated documentation released through the GEM.


Tender BOQ Items

13 Items
1.

H1 8010-000290 OIL LINSEED RAW

OIL LINSEED RAW

Qty:416
Unit:ltr
30
2.

H2 8305-000047 CLOTH BUNTING NAVY BLUE 145 CM V.NO2

CLOTH BUNTING NAVY BLUE 145 CM (V.NO2)

Qty:83
Unit:mtr
30
3.

G2 3439-000101 ROD WELDING SILICON BRONZE 1.60MM

ROD WELDING SILICON BRONZE 1.60MM

Qty:36
Unit:kgs
30
4.

H1 8010-007490 PAINT AIR DRY BR SPR SYN ENA DARK GREY

PAINT AIR DRY BR SPR SYN ENA DARK GREY

Qty:117
Unit:ltr
30
5.

H4 8040-000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID

TAPE ADHESIVE TRANSPARENT WATERPROOF WID

Qty:454
Unit:rol
30
6.

H1 B 6850-000014 BLANCO WHITE

BLANCO WHITE

Qty:1859
Unit:nos
30
7.

H1 B 6850-000041 DESICCANT SILICA GEL

DESICCANT SILICA GEL

Qty:164
Unit:kgs
30
8.

H1 B 8040-000030 GLUE ORDINARY

GLUE ORDINARY

Qty:175
Unit:kgs
30
9.

H2 4020-000120 CORD COTTON UNDYED 2MM DIA

CORD COTTON UNDYED 2MM DIA

Qty:295
Unit:kgs
30
10.

G2 9505-000009 WIRE STEEL MILD ANNEALED 1.60MM

WIRE STEEL MILD ANNEALED 1.60MM

Qty:265
Unit:kgs
30
11.

G2 3439-000011 ELECTRODES WELDING STEEL HARD SURFACING

ELECTRODES WELDING STEEL HARD SURFACING

Qty:103
Unit:kgs
30
12.

H1 B 6810-000575 WATER FOR STORAGE BTY

WATER FOR STORAGE BTY

Qty:653
Unit:ltr
30
13.

H1 C 8110-000017 CAN SCREW CAP RECTANGULAR 5 LITRES

CAN SCREW CAP RECTANGULAR 5 LITRES

Qty:146
Unit:nos
30

General Information

Item Category
H1 8010-000290 OIL LINSEED RAW , H2 8305-000047 CLOTH BUNTING NAVY BLUE 145 CM V.NO2 , G2 3439- 000101 ROD WELDING SILICON BRONZE 1.60MM , H1 8010- 007490 PAINT AIR DRY BR SPR SYN ENA DARK GREY , H4 8040-000048 TAPE ADHESIVE TRANSPARENT WATERPROOF WID , H1 B 6850-000014 BLANCO WHITE , H1 B 6850- 000041 DESICCANT SILICA GEL , H1 B 8040-000030 GLUE ORDINARY , H2 4020-000120 CORD COTTON UNDYED 2MM DIA , G2 9505-000009 WIRE STEEL MILD ANNEALED 1.60MM , G2 3439-000011 ELECTRODES WELDING STEEL HARD SURFACING , H1 B 6810-000575 WATER FOR STORAGE BTY , H1 C 8110-000017 CAN SCREW CAP RECTANGULAR 5 LITRES
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹522.00
OEM Average Turnover
₹20.00 Lakh (s)
Minimum Turnover
₹3.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7788883.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Past Performance
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Annual Turnover *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 include being a registered entity with relevant experience in supplying similar products, as well as possessing valid certifications for quality assurance and compliance with industry standards. Entities seeking to apply must ensure they meet these criteria to be considered for the tender.

Participants are required to possess certifications that confirm compliance with industry-specific quality standards. This includes certificates that validate the quality of the Linseed Oil and the Navy Blue Cloth Bunting. Detailed documentation should also outline the adherence to technical specifications that align with the expectations set in the tender.

The submission methods require participants to electronically submit their documents through the GEM platform. Bidders must ensure to include both technical and financial proposals, alongside compliance certificates, within the specified formats as per tender guidelines to ensure a valid submission.

Yes, the tender supports Micro, Small, and Medium Enterprises (MSEs) by providing them with a more accessible pathway to participate in defense procurement processes. These provisions may include financial concessions and opportunities to promote entrepreneurship within the sector.

The evaluation and selection process will assess the performance based on compliance with the agreed specifications, timely delivery of products, and maintenance of quality standards throughout the contract period. This ongoing evaluation ensures that the supplier adheres to the terms laid out at the inception of the contract, leading to successful cooperation between the parties involved.

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