Department of Military Affairs Tender by Indian Army (14c3d3709)

Z6 R72 6625-72-029-5970 CONTROL INDICATOR BOD-1S-000SB,LV2 ICVS 5330720115456 765-50-2445 PACKING M

Goods
Qty:3,022
EMD: ₹36,786

Tender Timeline

Tender Issue
May 13, 2025 at 11:51 AM

Tender Title: Procurement of Various Control Indicators and Packing Materials

Reference Number: 14c3d3709

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The Department of Military Affairs under the Ministry of Defence is inviting bids for the procurement of control indicators and packing materials as specified in this tender. This comprehensive tender demonstrates the commitment of the Ministry to enhance operational efficiency by ensuring that essential control indicators are procured in a timely manner.

Scope of Work and Objectives

The primary objective of this tender is to acquire a total quantity of 3,022 units of various control indicators, including the Z6 R72 6625-72-029-5970 CONTROL INDICATOR BOD-1S-000SB, along with specified packing materials. Bidders are expected to provide quality products that meet military standards, ensuring utility in critical applications. Each product must comply with the provided specifications encompassing functionality and durability.

Eligibility Criteria

To participate in this tender, bidders must fulfill specific eligibility requirements, which may include:

  • Registration as a legal entity.
  • Relevant past experience in the supply of control indicators or similar products.
  • Compliance with any local content and procurement rules.
  • Demonstration of financial stability to handle the procurement effectively.

Technical Requirements

Bidders must ensure that the products comply with the relevant technical specifications and quality standards. The technical requirements for the control indicators and packing materials will include:

  • Adherence to military specifications.
  • Comprehensive testing procedures to validate performance.
  • Certification that products are manufactured in accordance with acceptable industry standards.

Financial Requirements

The financial aspects of this tender include:

  • An Earnest Money Deposit (EMD), details of which will be outlined in the tender documentation.
  • Submission of a financial proposal with clear pricing structures for each item, considering the total quantity required.

Document Submission Details

All tender documents must be submitted through the designated electronic platform. Bidders are encouraged to ensure that submissions are complete and comply with the required format. The submission process includes:

  • Filling out all prescribed forms.
  • Uploading relevant documents in accepted formats.
  • Ensuring compliance with any additional requirements specified during the bidding process.

Special Provisions

This tender includes special provisions to support Micro, Small and Medium Enterprises (MSEs) and startups. Eligible MSEs can avail benefits which may include reduced prices or leniency in submission timelines. Compliance with the 'Make in India' initiative is encouraged, promoting local production and sourcing practices.

Evaluation Process

Bids will undergo a rigorous evaluation process set out by the Department of Military Affairs. This includes:

  • Technical evaluation based on compliance with specifications.
  • Financial evaluation for price competitiveness.
  • The evaluation process will prioritize transparency and fairness to ensure the selection of the best-suited suppliers.

Delivery Locations

The required items will be delivered to specified locations designated by the Department of Military Affairs. Bidders are expected to factor in the logistics involved in delivering the items to these locations as part of their proposals.

Contact Information

For further inquiries regarding the tender, interested bidders can refer to the official communication channels provided within the tender documentation to ensure accurate and relevant responses.


Tender BOQ Items

6 Items
1.

Z6 R72 6625-72-029-5970 CONTROL INDICATOR BOD-1S-000SB

Qty:269
Unit:nos
630
2.

LV2 ICVS 5330720115456 765-50-2445 PACKING MATERIAL

Qty:958
Unit:nos
630
3.

LV2 ICVS 2530610105170 765-17-SB132 HORIZONTAL BRIDGE

Qty:206
Unit:nos
630
4.

LV1 R72 CQA HV 5 32 049 HOSE CONNECTION

Qty:1410
Unit:nos
630
5.

LV1 R90 188 70 062SB CABLE NO 27

Qty:14
Unit:nos
630
6.

LV1 R72 172 46 084 BUSHING REAR RIGHT HAND

Qty:165
Unit:nos
630

General Information

Item Category
Z6 R72 6625-72-029-5970 CONTROL INDICATOR BOD-1S- 000SB , LV2 ICVS 5330720115456 765-50-2445 PACKING MATERIAL , LV2 ICVS 2530610105170 765-17-SB132 HORIZONTAL BRIDGE , LV1 R72 CQA HV 5 32 049 HOSE CONNECTION , LV1 R90 188 70 062SB CABLE NO 27 , LV1 R72 172 46 084 BUSHING REAR RIGHT HAND
Ministry Name
Organisation Name
City

Financial Information

EMD Amount
₹36,786.00
OEM Average Turnover
₹55.00 Lakh (s)
Minimum Turnover
₹55.00 Lakh (s)
Bid Offer Validity
120 (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-7831119.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 Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (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 for bidding include registration as a legal entity, relevant past experience in supplying control indicators or similar products, and compliance with local content and procurement rules. Additionally, financial stability is essential to manage the procurement effectively and meet delivery expectations.

Yes, bidders must possess relevant certificates that validate their compliance with industry standards and military specifications, including quality certifications (ISO norms or equivalent) and any required registration documents that demonstrate legal compliance for doing business.

Bidders need to complete the registration process by providing necessary documentation through the designated online portal. This may include submitting legal entity proof, financial statements, quality assurance certificates, and past experience in a relevant field to ensure eligibility.

The accepted document formats for submission typically include PDF, Excel, and Word formats. Bidders are advised to review the tender documentation for explicit formatting instructions to avoid any complications during the submission phase.

The payment terms outlined in the tender specify conditions related to earnest deposits, performance security requirements, and payment schedules for completed deliveries. Bidders should ensure they understand these terms to formulate competitive financial proposals.

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