Department of Military Affairs Tender by Indian Army (e35c6301)
H1A 8010-000244,H1A 8010-007493,H1B 7930-000006,H4 9330-000028,H-2 8305-000063-CASD,H2 4020-000195,
Tender Timeline
Tender Title: ORD STORE
Reference Number: e35c6301
Issuing Authority/Department:
Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The tender titled ORD STORE seeks qualified suppliers to deliver a variety of military supplies and equipment categorized under multiple codes such as H1A 8010-000244, H1A 8010-007493, H1B 7930-000006, and others listed in the tender documentation. The objective is to procure essential ordnance items that are necessary for operational efficiency and effectiveness within the defense sector.
Eligibility Criteria
To participate in this tender, bidders must meet specific eligibility criteria, which typically includes being a registered entity that can provide evidence of experience in fulfilling similar contracts. Furthermore, prospective bidders need to showcase their partnership capabilities and operational standards that align with defense procurement norms.
Technical Requirements
Bidders must provide a comprehensive technical proposal that outlines their capability to meet the specified technical requirements pertinent to the ordnance items. This may include compliance with relevant quality standards, testing protocols, and specifications as outlined in the tender document. Each item must adhere to military specifications as well as local and international safety regulations.
Financial Requirements
Suppliers are expected to demonstrate their financial stability and capacity to deliver the required items. This includes providing references, past performance records, and a valid Earnest Money Deposit (EMD) as specified in the tender documentation to ensure commitment and capability to fulfill the contract requirements.
Document Submission Details
All documents should be submitted electronically via the designated tender portal. Bidders must ensure their submissions include all requisite documentation, including technical proposals, financial details, and compliance certificates. Specific accepted document formats will be outlined within the tender guidelines.
Special Provisions
There may be provisions for Micro, Small, and Medium Enterprises (MSEs) or startups, facilitating easier participation and competitive rates in the bidding process. This encourages local sourcing and enhances the participation of smaller entities in government contracts.
Evaluation Process
Submissions will be evaluated based on compliance with eligibility criteria, technical and financial capabilities, and adherence to the specified requirements. The evaluation process is structured to ensure fairness, with both qualitative and quantitative criteria taken into account for selection.
Delivery Locations
The materials birthed from this tender may need to be delivered to various locations as specified by the Department of Military Affairs. Bidders should clearly outline their logistical capabilities to meet the delivery demands specified in the tender.
Contact Information
For more details related to the tender, including clarification and queries, interested bidders should follow the official communication channels outlined by the Ministry of Defence. Please refer to the official portal for further instructions.
Tender BOQ Items
8 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (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 include being a registered entity with a track record in supplying military equipment or similar products. Bidders must demonstrate their ability to adhere to the contract specifications and regulatory norms in their submissions.
Participants must generally provide various required certificates, which might include compliance certifications with military standards, quality assurance certifications, and financial stability documents, to assure their qualifications.
The registration process involves submitting an application through the official tender portal. Bidders need to provide accurate business details, demonstrate eligibility, and possibly include preliminary documentation that aligns with the tender’s requirements.
Bidders should ensure that their submissions comply with the accepted document formats specified in the tender guidelines. Common formats include PDF for documentation, Excel for financial summaries, and any specific formats prescribed by the Department of Military Affairs.
The payment terms generally include stipulations surrounding the timing of payments post-delivery, acceptance criteria of goods, and performance security requisites. Bidders should review the tender documentation for precise details related to payment and security measures.
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