Procurement of Generic Kit - Department of Military Affairs

Jacket,Warm Up Shoes,Wind Cheater,Full Tight T Shirt,T Shirt

Goods
Qty:150

Tender Timeline

Tender Issue
May 29, 2025 at 1:36 PM

Tender Title: Procurement of Generic Kit

Tender Reference Number: 12faf30aa

Issuing Authority/Department:

Ministry of Defence, Department of Military Affairs

The Procurement of Generic Kit tender is a significant opportunity for suppliers in the apparel and footwear sectors. This tender invites qualified vendors to provide a specified quantity of essential military apparel, including jackets, warm-up shoes, wind cheaters, full-tight T-shirts, and standard T-shirts. The total quantity required for this tender is 150 units, distributing across the various categories specified.

Scope of Work and Objectives:

The main objective is to procure high-quality military gear that meets the operational standards of the personnel involved. The selected supplier is expected to deliver items that not only fulfill functional requirements but also comply with the standards set forth by the Ministry of Defence. The scope encompasses complete supply chain management, which includes timely delivery, proper packaging, and adherence to quality benchmarks.

Eligibility Criteria:

To participate in this tender, bidders must be registered entities with prior experience in supplying similar items to government departments or recognized agencies. Eligible vendors should demonstrate the ability to meet the quality and quantity requirements as specified, as well as having valid certifications for the products offered.

Technical Requirements:

Key technical specifications may include material quality, durability, and compliance with military standards. Vendors are required to provide detailed technical documentation indicating that the products offered meet the expected standards. Vendors should ensure compliance with any applicable quality standards set by the Ministry of Defence.

Financial Requirements:

Bidders must present a detailed financial proposal along with the Earnest Money Deposit (EMD). The EMD amount must be determined based on the total bid value and must be submitted with the tender. Moreover, successful bidders will be required to submit a performance security to ensure contract compliance.

Document Submission Details:

All submissions must be made online through the designated government procurement portal. It includes uploading necessary documents in specified formats, such as PDF or Excel, and meeting any document size limitations provided in the tender guidelines.

Special Provisions:

This tender includes specific provisions for Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging participation by offering operational support and possible preferential treatment in evaluation and final selection.

Evaluation Process:

The evaluation will be conducted based on predefined criteria. This includes assessment of technical compliance, financial offers, and adherence to the eligibility requirements. Final decision-making will be conducted transparently, with notifications sent to all participating vendors regarding the outcomes.

Delivery Locations:

Successful suppliers will be responsible for delivering the goods to specified military locations as outlined in the tender documentation. It is crucial to provide accurate logistical details and address any shipment requirements for compliance.

Contact Information:

For further inquiries regarding the tender, vendors are encouraged to refer to the contact details available on the government procurement portal. Specific questions regarding the submission can also be directed to the designated department within the Ministry of Defence.

By procuring these items through this tender, the Ministry of Defence aims to ensure that the personnel are equipped with the appropriate gear to perform their duties effectively while adhering to government standards and local content rules.

Tender BOQ Items

5 Items
1.

Jacket

Qty:30
Unit:pieces
180
2.

Warm Up Shoes

Qty:30
Unit:pairs
180
3.

Wind Cheater

Qty:30
Unit:pieces
180
4.

Full Tight T Shirt

Qty:30
Unit:pieces
180
5.

T Shirt

Qty:30
Unit:pieces
180

General Information

Item Category
Jacket , Warm Up Shoes , Wind Cheater , Full Tight T Shirt , T Shirt
Ministry Name
Organisation Name

Financial Information

OEM Average Turnover
₹6.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
50 %
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-7858426.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
  • 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 prior experience in supplying military apparel and footwear to government departments or recognized agencies. Vendors must demonstrate compliance with any applicable quality standards and possess the necessary licenses and certifications.

Vendors must provide certificates confirming compliance with industry and quality standards relevant to military apparel. This includes materials certifications and any required registrations with government authorities. Documentation proving adherence to technical specifications should also be included in the bid.

To register for the tender, vendors must create an account on the designated government procurement portal. They should fill out the registration form and submit necessary business details, including company registration, PAN number, and other relevant documents in the specified accepted document formats.

Payment terms are typically outlined during the contract award phase. Successful bidders can expect payments upon completion of the delivery and acceptance of goods, as per the contract stipulations. Completing all contractual obligations including quality and compliance will ensure timely payments.

MSEs participating in this procurement may benefit from reduced bidding requirements, preferential evaluation criteria, and operational support from the Ministry of Defence. The initiative encourages local content in procurement as part of the ‘Make in India’ policy, ensuring that smaller enterprises have a fair chance to compete in the tender process.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders