Department of Military Affairs Tender by Indian Army (281f36a14)

TORCH HAND JANTA 300 TL TYPE,GLOVES PROTECTIVE LARGE,GLOVES MT,WAX SHOE MAKERS AND SADDLERS,SHIRTS

Goods
Qty:1,875

Tender Timeline

Tender Issue
May 11, 2025 at 7:19 AM

Tender Title: LPD BOQ ORD 2
Tender Reference Number: 281f36a14
Issuing Authority: Department of Military Affairs, Ministry of Defence

Scope of Work and Objectives

The LPD BOQ ORD 2 tender encompasses the procurement of various essential items required by the Department of Military Affairs. The tender aims to supply a total of 1,875 units of different products, which include:

  • Torch Hand Janta 300 TL Type
  • Protective Gloves (Large)
  • Gloves MT
  • Wax Shoe Makers and Saddlers
  • Cotton Shirts for Cooks (Size 3)
  • White Peti Coat (Size 4)
  • Whistle Ball
  • Cover Blanketing Tank Mule MK4
  • Cranked De Rig Spanner (12x13)
  • Screw Coach Square HD Nom Diameter 6PT4 MM x L
  • Container Food Plastic (5PT5 Litres)
  • Various types of paints (RFU Finishing and Marking)

This wide variety of items is crucial for catering to the operational efficiency and logistical needs of the armed forces.

Eligibility Criteria

To qualify for participating in this tender, bidders must meet clear eligibility requirements, which include being a registered business entity with the necessary licenses, adequate financial capabilities to fulfill the tender requirements, and the experience in supplying the specified goods. Detailed documentation proving compliance with these requirements must be submitted.

Technical Requirements

Bidders must ensure that all goods provided meet the technical specifications outlined in the tender documents, including compliance with safety and quality standards. Each item must also have appropriate certifications as per military standards.

Financial Requirements

Bidders are required to provide a financial proposal that outlines the pricing for each item listed in the tender. An Earnest Money Deposit (EMD) may be required to ensure the bid's seriousness. Details regarding the performance security bond and payment terms will also need to be addressed in the proposal.

Document Submission Details

Proposals should be submitted in accordance with the guidelines provided in the tender documents, with a focus on specified submission formats and criteria. Bidders will be responsible for ensuring that all required documentation is complete and accurate.

Special Provisions

Micro, Small, and Medium Enterprises (MSEs) and startups may benefit from certain provisions aimed at encouraging participation from these segments in government procurement processes. Specific benefits will be outlined in the tender document.

Evaluation Process

Bids will undergo a comprehensive evaluation process to ensure compliance with all technical, financial, and eligibility criteria as outlined in the documents. The assessment will be based on predefined selection criteria ensuring transparency and fairness.

Delivery Locations

The items solicited through this tender will be delivered as specified to various military facilities as indicated in the tender documents. Specific locations and logistics for delivery will be provided upon contract award.

Contact Information

For any inquiries or clarifications regarding this tender and submission details, bidders should refer to the official communication channels of the Department of Military Affairs, Ministry of Defence.


Tender BOQ Items

27 Items
1.

TORCH HAND JANTA 300 TL TYPE

Qty:43
Unit:nos
15
2.

GLOVES PROTECTIVE LARGE

Qty:53
Unit:nos
15
3.

GLOVES MT

Qty:20
Unit:nos
15
4.

WAX SHOE MAKERS AND SADDLERS

Qty:100
Unit:nos
15
5.

SHIRTS COTTON WHITE FOR COOKS SIZE 3

Qty:7
Unit:nos
15
6.

PETI COAT WHITE SIZE 4

Qty:15
Unit:nos
15
7.

WHISTLE BALL

Qty:73
Unit:nos
15
8.

COVER BLANKETING TANK MULE MK4

Qty:34
Unit:nos
15
9.

CRANKED DE RIG SPANNER 12X13

Qty:14
Unit:nos
15
10.

SCREW COACH SQUARE HD NOM DIA 6PT4 MM X L

Qty:50
Unit:nos
15
11.

CAN SCREW CAP RECTANGULAR 5 LITRES

Qty:50
Unit:nos
15
12.

COPPER SHEET 1250X630X2PT80MM

Qty:5
Unit:nos
15
13.

PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN

Qty:270
Unit:ltr
15
14.

PAINT RFU OLIVE GREEN

Qty:258
Unit:ltr
15
15.

PAINT FRU GS SYN DARK BROWN

Qty:165
Unit:ltr
15
16.

PAINT RFU MARKING BLACK

Qty:106
Unit:ltr
15
17.

PAINT RFU FIN SYN ENA BRSPR SIGNAL RED

Qty:80
Unit:ltr
15
18.

PAINT RFU FIN SYN ENA BRSPR GOLD YELLOW

Qty:88
Unit:ltr
15
19.

PAINT RFU FIN SYN ENA BRSPR RED OXIDE

Qty:130
Unit:ltr
15
20.

PAINT RFU MARKING SIGNAL RED

Qty:43
Unit:ltr
15
21.

PAINT RFU FIN SYN ENA BRSPR BLACK

Qty:20
Unit:ltr
15
22.

PAINT RFU FIN AD BR SPR ARCTIC WHITE

Qty:10
Unit:ltr
15
23.

PAINT RFU FINISHING MATT AIR DRYING BRUS

Qty:10
Unit:ltr
15
24.

PAINT RFU PRIMING RED OXIDE

Qty:4
Unit:ltr
15
25.

PRESSURE COOKER 22 LTR COMPLETE

Qty:20
Unit:nos
15
26.

PRESSURE COOKER 6 LTR COMPLETE

Qty:141
Unit:nos
15
27.

CONTAINER FOOD PLASTIC 5PT5 LTRS

Qty:66
Unit:nos
15

General Information

Item Category
TORCH HAND JANTA 300 TL TYPE , GLOVES PROTECTIVE LARGE , GLOVES MT , WAX SHOE MAKERS AND SADDLERS , SHIRTS COTTON WHITE FOR COOKS SIZE 3 , PETI COAT WHITE SIZE 4 , WHISTLE BALL , COVER BLANKETING TANK MULE MK4 , CRANKED DE RIG SPANNER 12X13 , SCREW COACH SQUARE HD NOM DIA 6PT4 MM X L , CAN SCREW CAP RECTANGULAR 5 LITRES , COPPER SHEET 1250X630X2PT80MM , PAINT RFU FIN SYN ENA BR SPR OLIVE GREEN , PAINT RFU OLIVE GREEN , PAINT FRU GS SYN DARK BROWN , PAINT RFU MARKING BLACK , PAINT RFU FIN SYN ENA BRSPR SIGNAL RED , PAINT RFU FIN SYN ENA BRSPR GOLD YELLOW , PAINT RFU FIN SYN ENA BRSPR RED OXIDE , PAINT RFU MARKING SIGNAL RED , PAINT RFU FIN SYN ENA BRSPR BLACK , PAINT RFU FIN AD BR SPR ARCTIC WHITE , PAINT RFU FINISHING MATT AIR DRYING BRUS , PAINT RFU PRIMING RED OXIDE , PRESSURE COOKER 22 LTR COMPLETE , PRESSURE COOKER 6 LTR COMPLETE , CONTAINER FOOD PLASTIC 5PT5 LTRS
Ministry Name
Organisation Name
State

Financial Information

OEM Average Turnover
₹4.00 Lakh (s)
Bid Offer Validity
30 (Days)
Past Performance
50 %
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-7828897.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
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 Annual Turnover
  • Additional Doc 1 (Requested in ATC) *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

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6850 000017 POWDER CLEANSING,7931 000014 SOAP LAUNDRY,7930 000302 SUPER BRIGHT HD ULTRA,5350 000009

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Goods
Qty:10.5K
4 Files
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WEST DELHI, DELHI
Boq › Boql
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 include being a registered entity, meeting all necessary licensing and certification guidelines, and demonstrating previous experience in delivering comparable products. Bidders should be able to meet technical specifications and provide proof of financial stability as part of their submission.

Bidders must provide relevant certifications for all products proposed, ensuring compliance with military standards. Key certifications may include safety certifications, quality assurance certificates, and any other documentation that validates the technical specifications of the goods.

The registration process for participating in this tender involves submitting the necessary documentation as per the guidelines laid out in the tender documents. Bidders must complete their registration with all required forms and certifications before the submission deadline to be eligible.

Bidders must adhere to specific document formats as stipulated in the tender guidelines. Typically, formats might include PDF submissions, along with necessary Excel sheets for pricing. It’s critical to ensure all submitted documents are clear and accessible to facilitate evaluation.

Payment terms will be clearly outlined in the contractual documents post-evaluation. Generally, payment will be based on milestone achievements, along with adherence to specifications and timely delivery. Additional terms related to the Performance Security may also apply.

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