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,

Goods
Qty:29.6K
EMD: ₹47,990

Tender Timeline

Tender Issue
May 16, 2025 at 6:33 PM

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 Items
1.

H1A 8010-000244

H1A 8010-000244 PAINT R.F.U. MARKING GOLDEN YELLOW

Qty:233
Unit:ltr
60
2.

H1A 8010-007493

H1A 8010-007493 PAINT RFU SYN SPR WHITE

Qty:2223
Unit:ltr
60
3.

H1B 7930-000006

H1B 7930-000006 POLISH LEATHER BLACK

Qty:12862
Unit:nos
60
4.

H4 9330-000028

H4 9330-000028 POLYTHENE FILM .25 MM THICK X 1 M WIDTH

Qty:4258
Unit:mtr
60
5.

H-2 8305-000063-CASD

H-2 8305-000063-CASD CLOTH HESSIAN MEDIUM 102 CM WIDE

Qty:8081
Unit:mtr
60
6.

H2 4020-000195

H2 4020-000195 TWINE JUTE

Qty:1641
Unit:kgs
60
7.

G1 5315-001013

G1 5315-001013 PINS COTTER SPLIT STEEL 4.0 MM X 22 MM

Qty:123
Unit:nos
60
8.

H1B 8520-000001

H1B 8520-000001 SOAP CARBOLIC

Qty:175
Unit:nos
60

General Information

Item Category
H1A 8010-000244 , H1A 8010-007493 , H1B 7930-000006 , H4 9330-000028 , H-2 8305-000063-CASD , H2 4020- 000195 , G1 5315-001013 , H1B 8520-000001
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹47,990.00
OEM Average Turnover
₹11.00 Lakh (s)
Minimum Turnover
₹11.00 Lakh (s)
Bid Offer Validity
90 (Days)
Past Performance
80 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

4 Documents
GeM-Bidding-7836602.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
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 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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