Department of Military Affairs Tender by Indian Army (ba73ca2f)

Self Screw 2 Inch,Self Screw 2.5 Inch,Fevicol,Varnish,Cutter Blade 14 Inch,Paint Red,Paint Yellow,P

Goods
Qty:1,387

Tender Timeline

Tender Issue
May 7, 2025 at 6:25 PM

Overview

The tender titled ba73ca2f is issued by the Department of Military Affairs under the Ministry of Defence. This tender invites eligible suppliers to submit their bids for a wide range of materials and components intended for military applications. This comprehensive requirement includes various specifications and item categories necessary to fulfill operational needs.

Scope of Work and Objectives

The primary objective of this tender is to procure materials specified under the categories of Self Screws, Varnishes, Paints, and tools such as Cutter Blades, among others. The Department aims to ensure a steady and reliable supply chain for these essential items, facilitating the operational readiness of military units.

The following materials are included in this tender:

  • Self Screw (2 Inch, 2.5 Inch)
  • Fevicol and various Varnishes
  • Cutter Blades (14 Inch)
  • Multiple Paint formulations (Red, Yellow, Blue, Green, etc.)
  • Nails (ranging from 1 Inch to 4 Inch)
  • Specialized tools such as Blade Saws and Paint Brushes.

In total, approximately 1387 items are anticipated for procurement, and bidders are expected to meet the specified quality standards to ensure material durability and performance.

Eligibility Criteria

To participate in this tender, bidders must meet the following eligibility requirements:

  • Be a registered entity with relevant authority in India.
  • Possess all necessary operational licenses and permits required for the supply of the specified materials.
  • Demonstrate experience in delivering similar products and maintaining quality assurance measures.

Technical Requirements

The technical requirements for the supplied materials must meet the prescribed industry standards. Bidders must be able to provide documentation assuring compliance with national quality standards specific to military applications. Details concerning the mandatory test reports and validation of materials will be outlined in the tender documents upon request.

Financial Requirements

Bidders will be required to submit a Performance Security and an Earnest Money Deposit (EMD) as part of their financial commitments. Specific amounts and the percentage required will be detailed in the tender documentation. Suppliers should ensure they meet financial sustainability criteria in regards to contract fulfillment.

Document Submission Details

All bid submissions must be done electronically through the designated tender portal. Bidders are urged to ensure all required documents, including technical specifications and financial statements, are prepared and submitted before the deadline. The complete submission checklist will be available within the tender documentation for detailed compliance.

Special Provisions

The tender offers special considerations to Micro, Small, and Medium Enterprises (MSEs) and Startups. Initiatives have been established to promote participation from smaller businesses with incentives that encourage local suppliers' involvement. Additional provisions ensure that these enterprises can compete effectively for government contracts.

Evaluation Process

The evaluation of bids will be conducted based on a transparent scoring system, focusing on both technical compliance and financial viability. Proposals will be assessed according to their alignment with mandatory requirements, quality standards, and overall value for money. Preference may be given to those bids demonstrating corporate social responsibility and adherence to the 'Make in India' initiative.

Delivery Locations

The materials stipulated in this tender will be delivered to specific military bases across India, as outlined in the tender documentation. Participation in this tender assumes that bidders can comply with logistics and fulfillment requirements for timely delivery.

Contact Information

For inquiries related to the tender, including clarification of terms and submissions, interested parties may refer to the official contact platform provided in the tender notice. Ensure all communication is formal and directed through the designated channels.


Tender BOQ Items

46 Items
1.

Self Screw 2 Inch

Qty:200
Unit:nos
30
2.

Self Screw 2.5 Inch

Qty:200
Unit:nos
30
3.

Fevicol

Qty:50
Unit:kgs
30
4.

Varnish

Qty:50
Unit:ltrs
30
5.

Cutter Blade 14 Inch

Qty:30
Unit:nos
30
6.

Paint Red

Qty:40
Unit:ltrs
30
7.

Paint Yellow

Qty:20
Unit:ltrs
30
8.

Paint OG

Qty:40
Unit:ltrs
30
9.

Paint Blue

Qty:40
Unit:ltrs
30
10.

Paint Golden

Qty:20
Unit:ltrs
30
11.

Paint Silver

Qty:10
Unit:ltrs
30
12.

Primer

Qty:25
Unit:ltrs
30
13.

Nails 1 Inch

Qty:5
Unit:kgs
30
14.

Nails 1.5 Inch

Qty:5
Unit:kgs
30
15.

Nails 2 Inch

Qty:5
Unit:kgs
30
16.

Nails 3 Inch

Qty:5
Unit:kgs
30
17.

Nails 4 Inch

Qty:5
Unit:kgs
30
18.

Wooden Scantling 2 Ft Long

Qty:200
Unit:nos
30
19.

Bamboo 10 Ft long

Qty:50
Unit:nos
30
20.

Synthetic Sponge

Qty:10
Unit:nos
30
21.

Steel Blade Putty Filler

Qty:10
Unit:nos
30
22.

Wall Putty

Qty:50
Unit:kgs
30
23.

Thinner

Qty:50
Unit:ltrs
30
24.

Writing Brush 10mm

Qty:5
Unit:nos
30
25.

Writing Brush 12mm

Qty:5
Unit:nos
30
26.

Colour Dry Red

Qty:10
Unit:kgs
30
27.

Colour Dry Yellow

Qty:10
Unit:kgs
30
28.

Colour Dry Blue

Qty:10
Unit:kgs
30
29.

Colour Dry Green

Qty:10
Unit:kgs
30
30.

Colour Dry Black

Qty:10
Unit:kgs
30
31.

Colour Dry Brown

Qty:10
Unit:kgs
30
32.

Star Screw 1 Inch

Qty:2
Unit:kgs
30
33.

Star Screw 2 Inch

Qty:2
Unit:kgs
30
34.

Star Screw 2.5 Inch

Qty:4
Unit:kgs
30
35.

13 Inch Cutting Blade

Qty:50
Unit:nos
30
36.

4 Inch Cutting Blade

Qty:50
Unit:nos
30
37.

PVC Pipe 2Inch 10 ft Length

Qty:20
Unit:nos
30
38.

Painting Brush 1 Inch

Qty:10
Unit:nos
30
39.

Painting Brush 2 Inch

Qty:10
Unit:nos
30
40.

Painting Brush 3 Inch

Qty:10
Unit:nos
30
41.

Painting Brush 4 Inch

Qty:5
Unit:nos
30
42.

Writing Brush 2mm

Qty:5
Unit:nos
30
43.

Writing Brush 4mm

Qty:5
Unit:nos
30
44.

Writing Brush 6mm

Qty:8
Unit:nos
30
45.

Writing Brush 8mm

Qty:6
Unit:nos
30
46.

Blade Saw 12 Inch round

Qty:10
Unit:nos
30

General Information

Item Category
Self Screw 2 Inch , Self Screw 2.5 Inch , Fevicol , Varnish , Cutter Blade 14 Inch , Paint Red , Paint Yellow , Paint OG , Paint Blue , Paint Golden , Paint Silver , Primer , Nails 1 Inch , Nails 1.5 Inch , Nails 2 Inch , Nails 3 Inch , Nails 4 Inch , Wooden Scantling 2 Ft Long , Bamboo 10 Ft long , Synthetic Sponge , Steel Blade Putty Filler , Wall Putty , Thinner , Writing Brush 10mm , Writing Brush 12mm , Colour Dry Red , Colour Dry Yellow , Colour Dry Blue , Colour Dry Green , Colour Dry Black , Colour Dry Brown , Star Screw 1 Inch , Star Screw 2 Inch , Star Screw 2.5 Inch , 13 Inch Cutting Blade , 4 Inch Cutting Blade , PVC Pipe 2Inch 10 ft Length , Painting Brush 1 Inch , Painting Brush 2 Inch , Painting Brush 3 Inch , Painting Brush 4 Inch , Writing Brush 2mm , Writing Brush 4mm , Writing Brush 6mm , Writing Brush 8mm , Blade Saw 12 Inch round
Ministry Name
Organisation Name
City

Financial Information

Bid Offer Validity
100 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes

Tender Documents

4 Documents
GeM-Bidding-7816859.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
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, possessing all required operational licenses, and demonstrating previous experience in supplying similar materials. This ensures that only qualified suppliers partake in the bidding process, meeting the necessary operational standards outlined by the Department of Military Affairs.

Bidders must provide proof of compliance with national quality standards along with any relevant certifications that validate the specifications of materials offered. Certificates should confirm that products meet the necessary safety and performance criteria, as designated for military applications in accordance with government norms.

To participate in this tender, suppliers need to complete the registration process on the specified tender portal. This involves creating an account, providing business details, and uploading requisite documentation that demonstrates capability and compliance with eligibility criteria.

The Earnest Money Deposit (EMD) serves as a financial guarantee, ensuring that suppliers commit to their bids. Specific amounts of the EMD will be stipulated in the tender documents, requiring bidders to pay the necessary deposit before their proposal is considered for review.

Bids for the tender must be submitted electronically via the designated platform as specified in the tender. This allows for efficient processing and tracking of all submissions. It’s essential that all required documents are complete and uploaded before the specified deadline to avoid disqualification.

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