ORD STORES - Department of Military Affairs - Indian Army

H5 1080-000062 EC NET JUTE 8.0MX5.5MM L M 75MM SQ,H1 B 7930-000019 POLISH LEATHER DARK TAN,H1 B 793

Allahabad, Uttar pradesh
Goods
Qty:5,401
EMD: ₹66

Tender Timeline

Tender Issue
June 9, 2025 at 6:10 PM

Tender Description

Tender Title: ORD STORES

Reference Number: 26de78a84

Issuing Authority: Department of Military Affairs, Ministry of Defence

The ORD STORES tender aims to procure a diverse range of materials necessary for military operations, specifically focusing on jute fabric and polish leather products. The tender encompasses the supply of high-quality items designed to fulfill various operational requirements, ensuring safety, durability, and efficiency.

Scope of Work and Objectives

The primary objective of this tender is to acquire the following categories:

  • H5 1080-000062 EC NET JUTE: 8.0MX5.5MM with multiple units required, aggregating to a total of 5401 pieces.
  • H1 B 7930-000019 POLISH LEATHER DARK TAN: Required for various applications within the Department.

Tender BOQ Items

12 Items
1.

H5 1080-000062 EC NET JUTE 8.0MX5.5MM L M 75MM SQ

EC NET (JUTE) 8.0MX5.5MM L/M 75MM SQ

Qty:130
Unit:nos
30
2.

H1 B 7930-000019 POLISH LEATHER DARK TAN

POLISH LEATHER DARK TAN

Qty:4676
Unit:nos
30
3.

H1 B 7930-000002 POLISH WAX

POLISH WAX

Qty:126
Unit:nos
30
4.

H1 8010-000131 WHITE SPIRIT GRADE -125 240

WHITE SPIRIT GRADE -125/240

Qty:128
Unit:ltr
30
5.

F1 5120-003088 SPANNER ADJUSTABLE SINGLE ENDED OPEN JAW

SPANNER ADJUSTABLE SINGLE ENDED OPEN JAW

Qty:75
Unit:nos
30
6.

F1 5110-000022 FILES HAND SECOND CUT 150 MM

FILES HAND SECOND CUT 150 MM

Qty:60
Unit:nos
30
7.

F1 5110-000037 FILES ROUND SMOOTH 200 MM

FILES ROUND SMOOTH 200 MM

Qty:61
Unit:nos
30
8.

G2 3439-000167 FLUX WELDING ALUMINIUM 110G CONTAINER

FLUX WELDING ALUMINIUM 110G CONTAINER

Qty:9
Unit:kgs
30
9.

G2 9505-000026 WIRE STEEL MILD BRIGHT 1.25MM

WIRE STEEL MILD BRIGHT 1.25MM

Qty:27
Unit:kgs
30
10.

F1 5110-000025 FILES HAND SMOOTH 150 MM

FILES HAND SMOOTH 150 MM

Qty:46
Unit:nos
30
11.

F1 5120-000551 WRENCHES PIPE STILLSON TYPE 450 MM

WRENCHES PIPE STILLSON TYPE 450 MM

Qty:8
Unit:nos
30
12.

F1 5120-001528 SPANNER O.J.D.E. A. U. SPEAR HEAD NORMAL

SPANNER O.J.D.E. A.&U. SPEAR HEAD NORMAL

Qty:55
Unit:nos
30

General Information

Item Category
H5 1080-000062 EC NET JUTE 8.0MX5.5MM L M 75MM SQ , H1 B 7930-000019 POLISH LEATHER DARK TAN , H1 B 7930- 000002 POLISH WAX , H1 8010-000131 WHITE SPIRIT GRADE -125 240 , F1 5120-003088 SPANNER ADJUSTABLE SINGLE ENDED OPEN JAW , F1 5110-000022 FILES HAND SECOND CUT 150 MM , F1 5110-000037 FILES ROUND SMOOTH 200 MM , G2 3439-000167 FLUX WELDING ALUMINIUM 110G CONTAINER , G2 9505-000026 WIRE STEEL MILD BRIGHT 1.25MM , F1 5110-000025 FILES HAND SMOOTH 150 MM , F1 5120-000551 WRENCHES PIPE STILLSON TYPE 450 MM , F1 5120-001528 SPANNER O.J.D.E. A. U. SPEAR HEAD NORMAL
Ministry Name
Ministry of Defence
Department Name
Department of Military Affairs
Organisation Name
Indian Army
State
Uttar pradesh
City
Allahabad

Financial Information

EMD Amount
₹66.00
Bid Offer Validity
180 (Days)
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-7941801.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements include being a registered entity with valid credentials, demonstrated experience in similar projects, and compliance with all local regulations. Bidders must be fully equipped to execute the contract as outlined in the tender documents.

Bidders are required to provide various certificates that validate their eligibility and compliance, including company registration documents, tax compliance certificates, and any industry-specific accreditations that demonstrate capability in delivering quality supplies.

The registration process involves submitting all necessary documentation through the specified portal. Bidders must ensure they fill out all required fields accurately and upload relevant certifications to avoid disqualification.

Documents must be submitted in specific accepted document formats such as PDF, DOCX, or XLSX. Submissions should ensure compatibility with the system used for evaluation to facilitate a seamless review process.

Successful bidders must provide a performance security that assures adherence to contractual obligations. This will typically amount to a percentage of the total bid value and will be defined in the tender guidelines, ensuring payment viability upon completion of the contract terms.

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