Supply of Ordinary Items for Military Use

ORD ITEMS 1,ORD ITEMS 2,ORD ITEMS 3,ORD ITEMS 4,ORD ITEMS 5,ORD ITEMS 6,ORD ITEMS 7,ORD ITEMS 8,ORD

Goods
Qty:11.7K
EMD: ₹61,100

Tender Timeline

Tender Issue
June 10, 2025 at 7:29 PM

Tender Title: Supply of Ordinary Items for Military Use

Tender Reference Number: 1b1303ce5

Issuing Authority/Department:

The issuing authority for this tender is the Department of Military Affairs, under the Ministry of Defence. This department plays a crucial role in ensuring that the armed forces are well-equipped and that supplies meet the highest standards for military readiness.

Scope of Work and Objectives:

This tender encompasses the procurement of a diverse range of ordinary items categorized into various groups. With a total quantity requirement of approximately 11,721 units, the scope includes but is not limited to items designated as ORD ITEMS 1 through ORD ITEMS 11. The main objective is to ensure timely delivery of quality items that meet specified operational standards.

Eligibility Criteria:

To participate in this tender, bidders must meet a set of eligibility requirements that include:

  • Being a registered entity capable of supplying ordinary items.
  • Having a valid tax registration certificate.
  • Demonstrating previous experience in fulfilling similar contracts successfully.

Technical Requirements:

The items procured through this tender must comply with established technical specifications that ensure durability and performance suitable for military applications. Bidders are required to provide detailed descriptions of their products along with compliance documentation.

Financial Requirements:

Participants must demonstrate financial stability through relevant documentation including but not limited to:

  • Bank statements.
  • Financial audits.
  • Other proof of the company’s financial capacity to undertake the required supply.

Document Submission Details:

All submissions must include the necessary forms, certificates, and compliance documents. Bid submissions can be made electronically, and bidders must ensure all documents adhere to the accepted formats specified by the issuing authority.

Special Provisions:

Micro, Small, and Medium Enterprises (MSE) and startups may receive specific benefits during the evaluation process. This encourages participation from smaller entities and supports the government's agenda of inclusive growth within the procurement framework.

Evaluation Process:

Bids will undergo a stringent evaluation process that will assess both technical compliance and financial viability. The criteria include quality standards, pricing, and the bidder's past performance. It is essential for bidders to thoroughly understand the evaluation matrix provided in the tender documentation.

Delivery Locations:

The delivery of the items will be directed to specified military bases and storage facilities, as outlined in the tender documents. Bidders need to confirm their capability to meet the logistics requirements for timely deliveries.

Contact Information:

For any inquiries or clarification regarding the tender, it is advisable to contact the Department of Military Affairs directly or consult the official website for further guidance.

Conclusion:

In closing, potential bidders must ensure they adhere to all requirements specified within the documentation to successfully submit their proposal. This tender represents a significant opportunity for suppliers to contribute to national defense efforts through the provision of essential materials.


Tender BOQ Items

11 Items
1.

ORD ITEMS 1

A3 8340-000508 PIN CARBON STEEL SMALL FOR TENTS

Qty:2384
Unit:nos
30
2.

ORD ITEMS 2

CC2 8415-000174 GLOVES INDIA RUBBER S/8

Qty:135
Unit:prs
30
3.

ORD ITEMS 3

CD 9160-000009 WAX SHOE MAKERS AND SADDLERS

Qty:1073
Unit:kgs
30
4.

ORD ITEMS 4

D1 3770-001065 BLANKET SADDLE

Qty:75
Unit:nos
30
5.

ORD ITEMS 5

H2 8305-000293 STOCKINETTE MK-II

Qty:3779
Unit:mtr
30
6.

ORD ITEMS 6

J1 8340-000486 PIN IRON FOR TENT 152 MM

Qty:1786
Unit:nos
30
7.

ORD ITEMS 7

J1 7240-000050 BUCKET CANVAS MK 6 WITHOUT LID FOR

Qty:953
Unit:nos
30
8.

ORD ITEMS 8

J1 5110-001210 HANDLE POWRAH WOODEN

Qty:555
Unit:nos
30
9.

ORD ITEMS 9

J1 5110-000461 HANDLES AXES PICK HEAD STRAIGHT 915 MM

Qty:497
Unit:nos
30
10.

ORD ITEMS 10

J1 8340-000509 PINS IRON FOR SHELTERS ARTIFICERS

Qty:164
Unit:nos
30
11.

ORD ITEMS 11

J2 7330-000106 1 KETTLE CAMP OVAL 13.6 LTR COVER

Qty:320
Unit:nos
30

General Information

Item Category
ORD ITEMS 1 , ORD ITEMS 2 , ORD ITEMS 3 , ORD ITEMS 4 , ORD ITEMS 5 , ORD ITEMS 6 , ORD ITEMS 7 , ORD ITEMS 8 , ORD ITEMS 9 , ORD ITEMS 10 , ORD ITEMS 11
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹61,100.00
Bid Offer Validity
180 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

5 Documents
GeM-Bidding-7905842.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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Frequently Asked Questions

The eligibility requirements include being a registered entity with the necessary capabilities to supply the specified ordinary items. Bidders must have valid tax registration, and previous experience in fulfilling similar contracts is a significant advantage. Compliance with these criteria is essential for successful participation in the bidding process.

Participants are required to submit several certificates with their bid, including a valid tax registration certificate and any relevant quality certifications that demonstrate adherence to technical standards. Proof of previous successful contracts will strengthen the application and showcase the bidder’s reliability.

To register for the tender, bidders must follow the guidelines provided in the tender documents, which detail the registration steps. Submissions can be made electronically through the designated procurement portal, ensuring that all documents are uploaded in the accepted formats specified by the issuing authority.

Payment terms generally consist of an initial advance upon contract award, with subsequent payments linked to delivery milestones. Bidders should carefully review the tender documentation for specific payment terms and conditions that will apply upon contract award to ensure clear understanding before submitting their bids.

The evaluation process is comprehensive and includes an assessment of both the technical specifications and financial proposals submitted by bidders. Key considerations in the evaluation include compliance with quality standards, pricing competitiveness, and the bidder’s experience. Following careful assessments, notifications regarding selection will be issued to successful bidders.

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