PROCUREMENT OF ARS ITEMS - Department of Military Affairs

CLOTH CALICO GREY,BIG POLYTHENE EIGHTEEN MICRON,DEDORISER,PLASTIC COATED FILE COVER,STEEL WOOD GRAD

Goods
Qty:303
EST Bid: ₹79,998

Tender Timeline

Tender Issue
May 23, 2025 at 12:41 PM

Tender Title: PROCUREMENT OF ARS ITEMS

Reference Number: 2b2bab3a1

Issuing Authority

Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The PROCUREMENT OF ARS ITEMS aims to procure various essential items required for operational purposes. This tender encompasses a wide range of products including cloth calico grey, big polythene eighteen micron, deodoriser, plastic coated file cover, steel wood grade materials, photocopier paper, bleaching powder stabilized, disinfected fluid black, mops with refills, polishing materials, soap mixtures, torch cells, and paints among others. The primary objective is to ensure that all procured materials are compliant with specified quality standards, thereby supporting the efficient functioning of military operations.

Eligibility Criteria

To qualify for this tender, bidders must meet the following eligibility criteria:

  • Registration as a legal entity in compliance with applicable laws.
  • Demonstration of previous experience in supplying similar materials.
  • Provision of necessary certifications and documents as specified in the tender terms.

Technical Requirements

Bidders are required to demonstrate compliance with the technical requirements set forth in the tender. This includes adherence to industry quality standards for each of the items listed in the procurement checklist. All items must meet the specifications as detailed in the BOQ (Bill of Quantities), and will be evaluated based on their functionality and durability.

Financial Requirements

The financial requirements mandate that bidders submit a detailed bid breakdown reflecting competitive pricing for the full quantity of goods needed. Compliance with local procurement laws and practices is mandatory. Bidders are also expected to have the capacity to provide necessary Earnest Money Deposit (EMD) as part of the bidding process, ensuring financial accountability.

Document Submission Details

All submissions must be made in the prescribed format as detailed in the tender documentation. Bidders are required to submit their proposals electronically via the official tendering portal. Incomplete or incorrectly submitted documents may result in disqualification from the bidding process.

Special Provisions

This tender includes special provisions beneficial for Micro, Small, and Medium Enterprises (MSEs) and startups. Bidders falling under these categories are encouraged to participate, as provisions will prioritize their applications in accordance with government guidelines.

Evaluation Process

The evaluation process will be conducted by an appointed committee that will assess bids based on technical capability, financial stability, and overall compliance with the tender specifications. Successful bidders will be notified following the completion of the evaluation process.

Delivery Locations

The materials procured under this tender will need to be delivered to specified military bases across the region. Detailed delivery locations are provided in the complete tender documents, ensuring that logistics align smoothly with operational needs.

Contact Information

For any inquiries regarding the tender, interested parties can contact the Department of Military Affairs via the official channels by referencing the Procurement of ARS Items tender.


Tender BOQ Items

21 Items
1.

CLOTH CALICO GREY

Qty:25
Unit:mtr
30
2.

BIG POLYTHENE EIGHTEEN MICRON

Qty:81
Unit:nos
30
3.

DEDORISER

Qty:1
Unit:nos
30
4.

PLASTIC COATED FILE COVER

Qty:10
Unit:nos
30
5.

STEEL WOOD GRADE

Qty:2
Unit:kg
30
6.

PHOTOCOPIER PAPER SIZE

Qty:6
Unit:rim
30
7.

BLEACHING POWDER STABLISED

Qty:12
Unit:kg
30
8.

DISINFECTED FLUID BLACK

Qty:10
Unit:ltr
30
9.

MOP

Qty:4
Unit:nos
30
10.

MOP REFILLS

Qty:3
Unit:nos
30
11.

POLISH METAL FOR POLISH METAL SURFACE

Qty:5
Unit:nos
30
12.

CLOTH SPONGE

Qty:30
Unit:nos
30
13.

CLOTH HESSAIN MEDIUM CM WIDE ROT PROOFED

Qty:25
Unit:mtr
30
14.

COLTH STOCKMITTE

Qty:12
Unit:kg
30
15.

SOAP LIQUID TOILET

Qty:10
Unit:ltr
30
16.

SOFT SOAP FOR OIL CUTTING MIXTURE

Qty:10
Unit:kg
30
17.

TORCH CELL DRY AA LECHalange

Qty:13
Unit:nos
30
18.

PEN TORCH CELL AA

Qty:4
Unit:nos
30
19.

PAINT RFU INTERIOR DECKS AND DADOES GREEN BUMSWICK MIDDLE

Qty:10
Unit:ltr
30
20.

PAINT RFU AIR DRYING BRUSHING SPYAYING AZURE BLUE ISC

Qty:10
Unit:ltr
30
21.

WATER PROOF BAG

Qty:20
Unit:nos
30

General Information

Item Category
CLOTH CALICO GREY , BIG POLYTHENE EIGHTEEN MICRON , DEDORISER , PLASTIC COATED FILE COVER , STEEL WOOD GRADE , PHOTOCOPIER PAPER SIZE , BLEACHING POWDER STABLISED , DISINFECTED FLUID BLACK , MOP , MOP REFILLS , POLISH METAL FOR POLISH METAL SURFACE , CLOTH SPONGE , CLOTH HESSAIN MEDIUM CM WIDE ROT PROOFED , COLTH STOCKMITTE , SOAP LIQUID TOILET , SOFT SOAP FOR OIL CUTTING MIXTURE , TORCH CELL DRY AA LECHalange , PEN TORCH CELL AA , PAINT RFU INTERIOR DECKS AND DADOES GREEN BUMSWICK MIDDLE , PAINT RFU AIR DRYING BRUSHING SPYAYING AZURE BLUE ISC , WATER PROOF BAG
Ministry Name
Organisation Name
State

Financial Information

Estimated Bid Value
₹79,998.00
Bid Offer Validity
180 (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-7879701.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 generally include being a registered entity in accordance with local laws, demonstrating past experience in similar supply chains, and providing specific certificates as outlined in the tender documents. This is to ensure that all bidders have the financial and operational capabilities to fulfill the contract successfully.

All products procured must adhere to defined technical specifications listed in the Bill of Quantities. Bidders will need to ensure their products meet industry standards and performance criteria for functionality and durability as specified in the tender documentation.

The Earnest Money Deposit (EMD) is a financial guarantee that bidders must provide along with their proposal. The required amount is specified in the tender documentation and serves to protect the interests of the Department of Military Affairs by ensuring that bidders are financially stable and serious about fulfilling the contract.

Submissions will be scrutinized based on a multifaceted evaluation process. Each bid will be assessed for technical compliance, financial viability, and overall responsiveness to the tender requirements. The evaluation committee will determine the most suitable bids before awarding the contract.

There are several benefits for Micro, Small, and Medium Enterprises (MSEs) participating in this procurement process. These benefits might include relaxed eligibility criteria, financial incentives, and prioritization in evaluation to promote local entrepreneurship in alignment with ‘Make in India’ initiatives and local content procurement rules.

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