Department of Military Affairs Tender by Indian Army (4dd56e8e7)

H2 8305-000064,H7 6505-000020,H3 5530-400034,H-2 8305-000182-CASD,H4 8135-000094,H5 1080-000015 1,H

Goods
Qty:11.4K
EMD: ₹23,272

Tender Timeline

Tender Issue
May 16, 2025 at 6:27 PM

Tender Title

ORD STORE

Reference Number

4dd56e8e7

Issuing Authority

Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The ORD STORE tender encompasses the supply of various ordinance items that are critical for military operations. The total quantity required under this tender is 11,357 units, which includes multiple categories of items, namely H2 8305-000064, H7 6505-000020, H3 5530-400034, H-2 8305-000182-CASD, H4 8135-000094, and H5 1080-000015. The objective is to ensure the timely availability of these essential items to sustain military readiness.

Eligibility Criteria

Participating vendors are required to meet specific eligibility criteria to ensure that only qualified entities engage with this tender. Key prerequisites include:

  • Registration as a legal entity.
  • Compliance with all national legal and regulatory frameworks governing the supply of military ordinance.
  • Demonstrated capability through previous contracts of similar nature and scale.

Technical Requirements

The technical requirements for this tender will primarily revolve around product specifications. Suppliers must deliver items that meet or exceed the strict quality standards and operational efficiencies as stipulated in the tender documentation. All products supplied must be verified and validated through a quality assurance process.

Financial Requirements

Eligible bidders will need to provide robust financial details that demonstrate their capability to manage and execute large-scale supply contracts. This includes:

  • Demonstration of financial stability.
  • Past financial performance records.
  • Detailed pricing structures compliant with the tender specifications.

Document Submission Details

All submissions must be made electronically following the prescribed format in the tender documentation. Bidders are required to compile their documents systematically, with clear tabs for eligibility, technical proposals, and financial offers.

Special Provisions

Micro, Small, and Medium Enterprises (MSEs) and startups are encouraged to participate and will benefit from provisions tailored to facilitate their involvement in government procurement. This includes financial incentives and simplified registration processes.

Evaluation Process

The evaluation process will be detailed and structured, focusing on both technical compliance and financial viability. Each submission will undergo rigorous scrutiny to ensure alignment with the tender requirements. Bids will be assessed based on the best value for money, taking into account total cost and quality of offered solutions.

Delivery Locations

Delivery arrangements are to be specified in alignment with military operational areas as detailed in the awarded contract. Vendors must be prepared for prompt deliveries to designated locations across operational zones.

Contact Information

For more information, potential bidders are encouraged to reach out to the Department of Military Affairs directly through the communication channels provided in the official tender announcements.


Tender BOQ Items

8 Items
1.

H2 8305-000064

H2 8305-000064 COTTON WASTE COLOURED

Qty:3550
Unit:kgs
60
2.

H7 6505-000020

H7 6505-000020 CHLOROXYLENOL SOLUTION

Qty:399
Unit:ltr
60
3.

H3 5530-400034

H3 5530-400034 PLYWOOD FOR GENERAL PURPOSE MR-AA 3 PLY

Qty:19
Unit:nos
60
4.

H-2 8305-000182-CASD

H-2 8305-000182-CASD CLOTH DOSUTI COTTON SCARLET 91 CM WIDE

Qty:666
Unit:mtr
60
5.

H4 8135-000094

H4 8135-000094 PAPER WRAPPING TISSUE 500 MM X 750 MM

Qty:50
Unit:nos
60
6.

H5 1080-000015 1

H5 1080-000015 1 EC BAMBOO SUPPORT LARGE

Qty:5920
Unit:nos
60
7.

H2 8305-000065

H2 8305-000065 COTTON WASTE WHITE

Qty:591
Unit:kgs
60
8.

H1 A 8010-000110

H1 A 8010-000110 PAINT RFU PRIMING RED OXIDE

Qty:162
Unit:ltr
60

General Information

Item Category
H2 8305-000064 , H7 6505-000020 , H3 5530-400034 , H-2 8305-000182-CASD , H4 8135-000094 , H5 1080-000015 1 , H2 8305-000065 , H1 A 8010-000110
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹23,272.00
OEM Average Turnover
₹5.00 Lakh (s)
Minimum Turnover
₹5.00 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-7836775.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

Frequently Asked Questions

The eligibility requirements include being a registered entity and adhering to all applicable national laws regarding military supplies. Vendors should possess relevant experience and capability to fulfill contract specifications.

Participants must prepare comprehensive documentation that includes the technical specifications of the products, details of quality standards compliance, as well as evidence of past performance relevant to military supplies. Accepted document formats will be specified in the tender guidelines.

Bidders are required to provide an Earnest Money Deposit (EMD), the details of which will be stipulated in the tender guidelines. This deposit is essential to ensure serious participation and will be refunded post-evaluation unless the vendor is non-compliant.

Submissions must be executed electronically, ensuring that all documents are uploaded in the required formats as set out in the tender documentation. Key timelines and deadlines will be strictly adhered to in this process.

MSEs are provided with special considerations such as streamlined processes and potential financial support to foster inclusion in government procurement activities. Compliance with ‘Make in India’ policies will also be particularly beneficial for local suppliers.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders