Department of Military Affairs Tender by Indian Army (ee064240)

H1B 8040-000019,H4 8135-000111,H3 5530-400030,H2 8305-000230,H4 8115-000540,H3 5530-400114,H3 5530-

Goods
Qty:6,234
EMD: ₹37,088

Tender Timeline

Tender Issue
May 20, 2025 at 7:05 PM

Tender Title: ORD STORE

Reference Number: ee064240
Issuing Authority: Department of Military Affairs, Ministry of Defence

The ORD STORE tender invites bids for the procurement and supply of various items categorized under specific codes like H1B 8040-000019, H4 8135-000111, and others. This tender emphasizes the need for a total quantity of 6,234 units of diverse products as specified within the tender documentation. The primary objective of this contract is to ensure efficient procurement that meets the operational needs of the Department of Military Affairs.

Scope of Work and Objectives

Vendors are tasked with providing a comprehensive array of items required by the Ministry of Defence, aimed at fulfilling military operational capabilities. The successful bidder is expected to demonstrate the ability to deliver quality products and maintain compliance with technical specifications set forth by the Ministry.

Eligibility Criteria

To participate in this tender, vendors must meet the following eligibility criteria:

  • Be a registered entity capable of supplying the required products.
  • Possess valid licenses and certifications where necessary.
  • Have established a presence in the procurement market with relevant experience.

Technical Requirements

Bidders must comply with the defined technical specifications and quality standards outlined in the tender documentation. It is essential for all products supplied to meet appropriate safety and quality benchmarks, thereby ensuring they are fit for military use.

Financial Requirements

Bidders should be prepared to present financial stability through documentation such as bank statements and other relevant materials that reflect financial health. An Earnest Money Deposit (EMD) may also be required, demonstrating commitment to the bidding process.

Document Submission Details

All submissions must be sent electronically through the designated procurement portal. Bidders are encouraged to prepare their documents in accepted formats such as PDF or Word, ensuring that technical specifications, compliance documents, and financial statements are included within the submission package.

Special Provisions

This tender includes special provisions for Micro, Small, and Medium Enterprises (MSEs) and startups as part of the government's initiative to foster inclusivity in public procurement. Qualified MSEs may benefit from relaxed eligibility criteria and may have access to additional support during the bidding process.

Evaluation Process

The evaluation process will be conducted in phases. The assessment includes reviewing technical compliance, financial bids, and overall suitability of the offerings against the tender requirements. Key factors include quality, delivery timelines, and pricing. Comprehensive evaluations are made to ensure the best value for the Ministry.

Delivery Locations

Once a bidder is awarded the contract, successful delivery will need to occur at a location designated by the Ministry of Defence, ensuring timely and effective procurement. Vendors should be aware of logistics and transportation capabilities when proposing their bids.

Contact Information

For further details about the ORD STORE tender, interested parties are advised to refer to the procurement portal or official contact methods provided through appropriate channels.

This overview encapsulates the core components of the ORD STORE tender, emphasizing the commitment to procure high-quality items essential for military needs. Bidders are encouraged to thoroughly review the detailed requirements and ensure compliance in their submissions for successful participation in this tender.


Tender BOQ Items

9 Items
1.

H1B 8040-000019

H1(B) 8040-000019 ADHESIVE SYN RESIN AY-103

Qty:146
Unit:kgs
60
2.

H4 8135-000111

H4 8135-000111 POLYPROPYLENE STRAPPING 0.55 M

Qty:1347
Unit:mtr
60
3.

H3 5530-400030

H3 5530-400030 PLYWOOD GENERAL PURPOSE WWR-AB-3 PLY 240

Qty:24
Unit:nos
60
4.

H2 8305-000230

H2 8305-000230 FELT W/ROT & M/PROOFED 13MM TK 132CM V-5

Qty:1008
Unit:mtr
60
5.

H4 8115-000540

H4 8115-000540 BOXES FIBRE BOARD RIGID CORRUGATED SIZE

Qty:1263
Unit:nos
60
6.

H3 5530-400114

H3 5530-400114 PLY WOOD FOR GENERAL PURPOSES MR-AB 9 PL

Qty:76
Unit:nos
60
7.

H3 5530-400042

H3 5530-400042 PLYWOOD GENERAL PURPOSE WWR-AB-5 PLY 240

Qty:37
Unit:nos
60
8.

H2 4020-000556

H2 4020-000556 ROPE P/LENE 3 STRAND H/L OG 24MM DIA

Qty:2057
Unit:mtr
60
9.

G1 5340-000890

G1 5340-000890 HASPS WITH STAPLES STEEL 100MM

Qty:276
Unit:nos
60

General Information

Item Category
H1B 8040-000019 , H4 8135-000111 , H3 5530-400030 , H2 8305-000230 , H4 8115-000540 , H3 5530-400114 , H3 5530-400042 , H2 4020-000556 , G1 5340-000890
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹37,088.00
OEM Average Turnover
₹9.00 Lakh (s)
Minimum Turnover
₹9.00 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-7836454.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, capable of providing the items listed in the tender. Vendors must maintain relevant licenses and exhibit prior experience in the supply of similar products. Additionally, compliance with quality standards is critical for qualification.

The technical specifications dictated in the ORD STORE tender require that all products meet stringent safety and performance standards appropriate for military applications. Vendors should refer to the detailed specifications outlined in the tender documents to ensure their offerings align with these requirements.

Payment terms for contracts awarded through this tender typically involve milestone payments based upon delivery stages. Additionally, performance security may be required to safeguard the interests of the procuring authority. Vendors should review the complete financial guidelines provided in the tender documents.

Submissions for the ORD STORE tender must be conducted electronically through the specified procurement portal, supporting formats such as PDF or Word. It is crucial that all documents are complete and uploaded according to the guidelines to ensure acceptance.

The tender stipulates provisions for Micro, Small, and Medium Enterprises (MSEs), allowing them to engage more easily in the bidding process through relaxed eligibility criteria. Additionally, participation in this tender supports the government’s initiative to enhance inclusivity among smaller businesses in public procurement endeavors.

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