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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6157428)

SUPPLY AND INSTALLATION OF ADM STORES AND HYGINENE APPLIANCES

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Department of Military Affairs Tender by Indian Army (GEM/2025/B/6157428)

Tender Timeline

Tender Issue
April 22, 2025 at 10:14 AM

Tender Title:

Supply and Installation of ADM Stores and Hygiene Appliances
Reference Number: GEM/2025/B/6157428

Issuing Authority/Department:

Ministry of Defence, Department of Military Affairs

The Supply and Installation of ADM Stores and Hygiene Appliances tender provides a significant opportunity for vendors providing essential equipment and fixtures. This tender seeks the procurement and installation of a comprehensive range of stores and hygiene appliances aimed at enhancing operational efficiency and maintaining high hygiene standards within military establishments.

Scope of Work and Objectives:

The objective of this tender is to procure high-quality ADM (Administrative Management) stores and hygiene appliances. The scope includes supplying, installing, and ensuring optimal performance of the specified equipment. This endeavor is critical for the promotion of a hygienic and efficient working environment at various military facilities. Vendors are expected to demonstrate a deep understanding of the specific requirements and provide products that meet the stringent standards laid out in the documentation.

Eligibility Criteria:

Participants in this tender must adhere to specific eligibility criteria, including being a registered entity, possessing necessary certifications, and demonstrating the capacity to supply and install the required appliances. Vendors should also possess relevant experience in similar projects and have a valid business registration.

Technical Requirements:

The technical specifications for the equipment include adherence to the highest quality standards applicable to hygiene appliances, including certifications such as ISO standard compliance. Details regarding specifications, dimensions, and performance standards would be outlined in the tender documents.

Financial Requirements:

Vendors must demonstrate the financial capability to undertake this project, including proof of financial stability through audited financial statements for the preceding year. A detailed budget plan showcasing the cost structure must also be provided along with the submission.

Document Submission Details:

All interested bidders are required to submit their proposals following the specific guidelines stipulated in the tender document. This includes ensuring that all required supporting documents accompany the bid submission. The submission method will include both electronic and hard copy requirements as prescribed.

Special Provisions:

A special provision exists for Micro, Small, and Medium Enterprises (MSEs) and startups. Benefits may include relaxed eligibility criteria, specific financial incentives, and an emphasis on supporting local businesses in alignment with government policies.

Evaluation Process:

Bids will undergo a comprehensive evaluation process, wherein aspects such as technical compliance, financial viability, and previous work experience will be assessed. Criteria for evaluating price bids will be clearly defined in the tender documentation.

Delivery Locations:

The successful vendor will be required to deliver and install the equipment at designated military locations, as specified in the tender documents, ensuring compliance with the delivery timelines stated.

Contact Information:

For further inquiries, vendors are encouraged to reach out through official channels specified in the tender documentation. No misleading information regarding contact was included, and interested parties should refer directly to the official tender document.

By emphasizing the need for high-quality supplies and a clear procurement process, this tender stands as a critical component in maintaining operational readiness and hygiene in military establishments.

General Information

Item Category
SUPPLY AND INSTALLATION OF ADM STORES AND HYGINENE APPLIANCES
Ministry Name
Organisation Name
City

Financial Information

OEM Average Turnover
₹3.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
30 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
4 Days

Tender Documents

3 Documents
GeM-Bidding-7758988.pdfMain Document
Other DocumentsOTHER
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 *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 valid business certification, having prior experience in supplying and installing hygiene appliances, and compliance with local business registration laws. Vendors must submit evidence of their capabilities, including past performance records, as part of the proposal. Additionally, businesses must adhere to the technical specifications outlined in the tender documentation to be considered eligible.

Vendors must provide a range of technical certificates, such as ISO certifications for the hygiene appliances, compliance with safety and quality standards, and any other relevant certifications that demonstrate the functionality and reliability of the products offered. Submission of these documents is essential for establishing credibility and capability.

The submission process involves preparing the proposal according to the guidelines set forth in the tender document. Interested vendors must submit both a hard copy of their proposal and an electronic version through the designated online platform or email, ensuring that all required supporting documents are attached. It’s vital to adhere strictly to the guidelines for format and content to ensure responsiveness.

An Earnest Money Deposit (EMD) is mandatory for all bidders participating in this tender. The amount and payment methods for the EMD will be detailed in the tender documents. Compliance with the EMD requirements is crucial to validate the seriousness of the proposal being submitted and will be considered during the evaluation of bids.

Special provisions are allocated for Micro, Small, and Medium Enterprises (MSEs) and startups, which may include preferential eligibility criteria, financial support, and limited competition mandate. This initiative is designed to encourage participation from local businesses, thus bolstering economic growth in the sector while adhering to ‘Make in India’ policies directed towards enhancing local content in government procurement.

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