Procurement of Order Store - Department of Military Affairs

K6 KND NIV BK 78,K6 7350-000336,J1 KND NIV CAMP 64,D1 3770-000789,D1 8330-000026

Goods
Qty:940
EMD: ₹33,806

Tender Timeline

Tender Issue
June 8, 2025 at 7:54 PM

Tender Description

Tender Title: Procurement of Order Store

Reference Number: f0f05401
Issuing Authority: Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The primary objective of this tender is to procure an order store encompassing various materials classified under the categories K6 KND NIV BK 78, K6 7350-000336, J1 KND NIV CAMP 64, D1 3770-000789, and D1 8330-000026. This tender invites suppliers to submit their bids for the supply of a total quantity of 940 items, ensuring timely delivery and adherence to the specified quality standards. The successful vendor will be responsible for the logistics, including transportation and warehousing of these materials as required.

Tender BOQ Items

5 Items
1.

K6 KND NIV BK 78

K6 KND NIV BK 78 FLY CATCHER

Qty:113
Unit:nos
60
2.

K6 7350-000336

K6 7350-000336 THALI SS 355 MM DIA

Qty:392
Unit:nos
60
3.

J1 KND NIV CAMP 64

J1 KND NIV CAMP 64 LNR INR WITH PV DD FABR FOR TEFS 2M UNIT

Qty:35
Unit:nos
60
4.

D1 3770-000789

D1 3770-000789 SHACKLE NO 1 MK-3 LEATHER

Qty:218
Unit:nos
60
5.

D1 8330-000026

D1 8330-000026 LEATHER COW CURRIED BANDOLIER

Qty:182
Unit:kgs
60

General Information

Item Category
K6 KND NIV BK 78 , K6 7350-000336 , J1 KND NIV CAMP 64 , D1 3770-000789 , D1 8330-000026
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹33,806.00
OEM Average Turnover
₹8.00 Lakh (s)
Minimum Turnover
₹8.00 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-7932282.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
  • 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 with relevant certifications, proof of previous experience in similar supplies, and compliance with local procurement rules. An emphasis is placed on compliance with quality standards and a preference for bids from Micro, Small, and Medium Enterprises (MSEs) and startups. Bidders must demonstrate their ability to effectively supply the specified materials listed in the tender documentation.

Bidders must provide relevant certificates demonstrating compliance with industry standards. This includes quality assurance certifications, ISO certifications (if applicable), and any additional credentials that measure adherence to safety and quality specifications. These certificates must be uploaded in the specified format within the electronic submission portal during the bidding process.

The registration process involves creating an account on the designated government online tender portal. Vendors must fill out the required forms for registration and ensure that all their details are up-to-date. Once registered, suppliers can access tender documents, complete their bid proposal, and submit the required documents electronically.

Bidders must adhere to the specified accepted document formats outlined in the tender guidelines. Typically, formats such as PDF, DOCX, and XLSX are supported for the submission of the bid proposal and accompanying documents. It is crucial that bidders only submit documents in these formats to avoid disqualification during the evaluation process.

The performance security requirements delineated in the tender necessitate that the selected bidder provide a security deposit to ensure contract execution. This performance security can be provided through a bank guarantee or other acceptable financial instruments. Detailed requirements regarding the amount and submission process will be provided in the tender documents referencing expected compliance standards.

This set of FAQs covers essential information regarding the tender process, providing prospective bidders with a clear understanding of the requirements and procedures involved.

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