Department of Military Affairs Tender by Indian Army (4cd85e5c)

G1 5315-000664 NAILS STEEL WIRE ROUND 100 MM X 5.0 MM,G1 5315-000662 NAILS STEEL WIRE ROUND 75 MM X

Goods
Qty:1,741
Department of Military Affairs Tender by Indian Army (4cd85e5c)

Tender Timeline

Tender Issue
April 30, 2025 at 6:24 PM

Tender Title: Supply of Nails, Steel Wire, Round

Tender Reference Number: 4cd85e5c

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The Supply of Nails, Steel Wire, Round tender entails providing a variety of steel nails essential for various military and civil applications. The objective of this tender is to source nails that meet the stringent quality standards required for military preparedness and operations. Interested vendors are invited to submit their bids for the procurement of different specifications of nails along with additional items specified in the tender documentation.

Scope of Work and Objectives

The scope of work involves the supply of various types of steel wire round nails in different dimensions, including:

  • Nails Steel Wire Round 100 MM x 5.0 MM
  • Nails Steel Wire Round 75 MM x 3.15 MM
  • Nails Steel Wire Round 125 MM x 5.6 MM
  • Additional specifications as outlined in the detailed Bill of Quantities (BoQ).

The primary objectives are to ensure timely delivery, compliance with specifications, and adherence to safety and quality standards.

Eligibility Criteria

To qualify for participation in this tender, bidders must:

  • Be a registered business entity capable of providing the specified materials.
  • Demonstrate previous experience in supplying similar items.
  • Comply with all local laws and regulations pertinent to trade and supply in the defence sector.

Technical Requirements

The technical requirements mandate that all steel nails supplied must adhere to the following:

  • Must meet defined quality standards established for military-grade items.
  • Certificate of compliance with relevant national and international standards is necessary.
  • Vendors must provide necessary documentation proving manufacturing capability and quality control measures.

Financial Requirements

Bidders are required to provide financial statements for the last two financial years, demonstrating their solvency and ability to fulfill the contract’s financial obligations. This includes:

  • Submission of a valid Earnest Money Deposit (EMD) as prescribed in the tender documents.
  • Proof of registration with tax authorities and fulfilling tax obligations.

Document Submission Details

All documents must be submitted electronically as per the submission guidelines provided. The acceptable document formats include PDF and DOCX. Bidders must ensure all required documents are included to facilitate a seamless evaluation process.

Special Provisions

This tender includes provisions for Micro, Small, and Medium Enterprises (MSEs) and startups aimed at encouraging participation from a diverse set of suppliers. These businesses may be given preference during the evaluation process where applicable.

Evaluation Process

The evaluation criteria will involve assessing technical compliance, financial soundness, and previous performance history. The successful bidder will be selected based on a comprehensive scoring mechanism designed to identify the best-suited suppliers.

Delivery Locations

The selected supplier will be required to deliver the goods to predetermined military supply depots as specified in the tender documents. Vendors should include transport arrangements in their submissions.

Contact Information

Further assistance or clarification regarding this tender may be sought from the issuing authority. Interested bidders are encouraged to contact the department directly through official channels as noted in the tender documentation.


Tender BOQ Items

12 Items
1.

G1 5315-000664 NAILS STEEL WIRE ROUND 100 MM X 5.0 MM

Qty:146
Unit:kgs
90
2.

G1 5315-000662 NAILS STEEL WIRE ROUND 75 MM X 3.15 MM

Qty:136
Unit:kgs
90
3.

G1 5315-000665 NAILS STEEL WIRE ROUND 125 MM X 5.6 MM

Qty:106
Unit:kgs
90
4.

G1 5315-000824 NAILS STEEL WIRE ROUND 75 MM X 2.8 MM

Qty:121
Unit:kgs
90
5.

G1 5315-000821 NAILS STEEL WIRE ROUND 70 MM X 2.8 MM

Qty:194
Unit:kgs
90
6.

G1 5315-000822 NAILS STEEL WIRE ROUND 70 MM X 3.15 MM

Qty:194
Unit:kgs
90
7.

G2 3439-000105 ROD WELDING HARD FACING 3.15mm

Qty:54
Unit:kgs
90
8.

G2 3439-000009 ELECTRODES WELDING STEEL ARMOUR 5.00mm

Qty:168
Unit:kgs
90
9.

G2 3439-000018 ELECTRODES WELDING STEEL MILD GENERAL P

Qty:42
Unit:kgs
90
10.

H1 A 8010-000255 PAINT R.F.U. BITUMINOUS BLACK ACID ALK

H1(A) 8010-000255 PAINT R.F.U. BITUMINOUS BLACK ACID ALK

Qty:10
Unit:ltr
90
11.

H1 B 6810-000575 WATER FOR STORAGE BTY

H1(B) 6810-000575 WATER FOR STORAGE BTY

Qty:24
Unit:ltr
90
12.

H1 B 6810-000012 ACID HYDROCHLORIC PURE

H1(B) 6810-000012 ACID HYDROCHLORIC PURE

Qty:546
Unit:ltr
90

General Information

Item Category
G1 5315-000664 NAILS STEEL WIRE ROUND 100 MM X 5.0 MM , G1 5315-000662 NAILS STEEL WIRE ROUND 75 MM X 3.15 MM , G1 5315-000665 NAILS STEEL WIRE ROUND 125 MM X 5.6 MM , G1 5315-000824 NAILS STEEL WIRE ROUND 75 MM X 2.8 MM , G1 5315-000821 NAILS STEEL WIRE ROUND 70 MM X 2.8 MM , G1 5315-000822 NAILS STEEL WIRE ROUND 70 MM X 3.15 MM , G2 3439-000105 ROD WELDING HARD FACING 3.15mm , G2 3439-000009 ELECTRODES WELDING STEEL ARMOUR 5.00mm , G2 3439- 000018 ELECTRODES WELDING STEEL MILD GENERAL P , H1 A 8010-000255 PAINT R.F.U. BITUMINOUS BLACK ACID ALK , H1 B 6810-000575 WATER FOR STORAGE BTY , H1 B 6810- 000012 ACID HYDROCHLORIC PURE
Ministry Name
Organisation Name

Financial Information

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

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7792252.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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4 Files
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6850 000017 POWDER CLEANSING , 7931 000014 SOAP LAUNDRY , 7930 000302 SUPER BRIGHT HD ULTRA , 5350 000009 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE 0 , 5350 000023 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5350 000024 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5351 000028 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5352 000050 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE OF , 5353 000025 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5350 000004 ABRASIVE CLOTH EMERY OR CORUNDUM SIZE , 5350 000006 ABRASIVE CLOTH EMERY 280 X 230 MM , 5350 000008 ABRASIVE CLOTH EMERY OR CORUNDUM SIZE 0 , 7930 000002 POLISH WAX , 8040 000151 ADHESIVE WELL SEAL , 6810 000568 BLUE LAUNDRY , 8040 000147 FEVICOL SR 998 , 8040 000019 ADHESIVE SYN RESIN ARALDITE AY 103 , 8010 000273 VARNISH OIL GS , 3439 000165 FLUX SOLDERING PASTE , 7930 000003 POLISH METAL POTASSIUM , 8030 000059 CHALK FRENCH TECHNICAL , 4020 000195 TWINE JUTE , 8305 000183 CASD CLOTH DASOOTHI COTTON SECURED 91CM , 9330 000023 POLYTHENE FILM 04 MM THICKX 1 MTR WIDTH , 8135 000091 PAPER WRAPPING 1189 MM X 100 MTRS , 5315 000654 NAILS STEEL WIRE ROUND 25MM X 2 MM , 5316 000656 NAILS STEEL WIRE ROUND 40MM X 2 MM , 9505 000058 WIRE STEEL MILD ANNEALED 5 MM , 9505 000047 WIRE STEEL MILD DRAWN GLVD 2MM , 6840 000007 NAPTHALENE BALL , 6850 000041 DESCICANT SILICA GEL , 8010 000288 PUTTY CARPAINTERS , 8010 007493 PAINT RFU SYN SPR WHITE , 8010 007492 PAINT RFU FIN ENA BR SPR SIGNAL RED , 8010 007499 PAINT RFU OLIVE GREEN , Y3 5970 000575 INSULATION TAPE ELECT COTTON SELF , Y3 6135 000004 BTY DRY 1 5 VOLT NO 1 , Y3 6135 000006 BTY DRY 1 5 V NO 3 , Y3 6135 000009 BTY DRY 1 5 V NO 6 , 5110 000289 1 BLD HACK SAW H FLXB MEDIUM NOM L 300MM , 5110 000288 BLD HACK SAW HAND FLEXIBLE FINE NOMINA , 7210 000018 DUSTER DASOOTI 90 CM X 50 CM , 7220 000009 LINOLIUM SHEET 3.2 MM THICK BROWN , 7920 000016 BROOM SWEEPING , 7920 000060 BROOM COUNTRY , 7920 000057 HANDLE BAMBOO , 8010 007482 PAINT RFU BLACK , 3439 000202 SOLDER SOFT GRADE B , 3439 000205 SOLDER SOFT GRADE F , 5315 000817 NAILS STEEL WIRE ROUND 40 X 2 MM , 8010 007484 PAINT RFU SKY BLUE , 8010 007494 PAINT RFU AD ENA SYN YELLOW , 5315 000819 NAILS STEEL WIRE ROUND , 5530 400124 PLY WOOD GENERAL PURPOSE CWR BC 3PLY 180X120X0.3CM , 8030 000016 SOLVENT RUST , 8040 000184 ADHESIVE SYN RESIN ARALDITE AY-105 , 8030 000092 SEALING COMPOUND FOR REPAIRING , IGB 0749 LEAD IGNOT COMMERCIAL , 6810 000014 ACID SULPHURIC PURE , 8030 000032 MINERAL JELLY , 6145 007489 CABLE ELECTRIC U TWIN 0.002
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Frequently Asked Questions

The eligibility requirements for this tender include being a legally registered business entity capable of supplying the specified steel nails. Bidders must demonstrate previous experience in similar supply roles and adhere to all necessary local laws and regulations related to the defense sector.

Bidders must provide a certificate of compliance with relevant national and international quality standards associated with the supply of steel nails. Evidence of manufacturing capability, quality control documentation, and financial solvency for the last two years are also required.

The registration process for this tender involves filling out the necessary forms available on the procurement portal. Bidders must ensure they submit all required documentation in the prescribed formats—PDF or DOCX. Adequate preparation will help streamline the process.

The Earnest Money Deposit (EMD) is a prerequisite for participation, and the amount will be specified in the tender documentation. This deposit must be submitted along with the bid and will be forfeited if the bidder withdraws after submission or fails to comply with the terms of the contract.

Micro, Small, and Medium Enterprises (MSEs) can benefit from special provisions included in the tender. These provisions may offer preference during the evaluation process, thereby enhancing their chances of securing contracts. MSEs are encouraged to participate and utilize the opportunities provided under this tender framework.

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