Department of Military Affairs Tender by Indian Army (18ec2e3c4)

K6 7330-000080,K6 7350-000342,G2 3439-000016,K3 7210-000018,K1 7320-000023,G1 5315-000817,G1 5315-0

Goods
Qty:7,106
EMD: ₹25,660

Tender Timeline

Tender Issue
May 20, 2025 at 8:57 PM

Tender Title: ORD STORE

Reference Number: 18ec2e3c4
Issuing Authority: Department of Military Affairs, Ministry of Defence

The Department of Military Affairs, under the Ministry of Defence, invites tenders for the procurement of various items listed under the category of ORD STORE. This initiative aims to ensure a robust supply of critical assets necessary for defense operations. The scope of work encompasses the procurement of items classified under the codes K6 7330-000080, K6 7350-000342, G2 3439-000016, among others.

Scope of Work and Objectives

The tender aims to acquire a total quantity of 7106 units across multiple item categories. The items requested are integral to operational readiness and support logistical efforts within military frameworks. Suppliers must demonstrate capability in delivering high-quality products consistent with military specifications.

Eligibility Criteria

Eligible bidders must be registered entities, with proof of eligibility demonstrating compliance with all relevant procurement laws and standards. Additionally, suppliers should possess a valid GST registration and be certified to supply products as per the specifications outlined in the tender documents.

Technical Requirements

Bidders are required to adhere to extensive technical specifications reflecting the highest quality standards. Each product must conform to defined quality assurance protocols, ensuring they meet military-grade specifications. Detailed specifications will be provided in the tender documents.

Financial Requirements

The financial submission will encompass pricing details for the specified items, ensuring competitiveness while adhering to no less than the minimum price criteria. Suppliers must also include a valid Earnest Money Deposit (EMD) as part of their proposal, details of which can be found in the tender documentation.

Document Submission Details

All relevant documentation, including, but not limited to, eligibility proofs, technical specifications, financial bidding information, and the EMD must be submitted in accordance with the instructions detailed in the tender notice. The documents shall be submitted online through the designated procurement portal.

Special Provisions

This tender includes provisions benefiting Micro, Small, and Medium Enterprises (MSEs). MSEs are encouraged to participate, as the tender incorporates benefits that facilitate their involvement in larger contracts, allowing them to contribute effectively to government procurement.

Evaluation Process

Tenders will undergo a thorough evaluation process, factoring in technical compliance, financial viability, and adherence to submission guidelines. The evaluation will be conducted by a panel designated by the Ministry of Defence ensuring transparency and fairness in the selection process.

Delivery Locations

Delivery locations will be determined upon contract award, reflecting the needs of the procurement program, ensuring items are delivered timely and efficiently across designated military facilities.

Contact Information

For any queries related to this tender, prospective bidders are encouraged to refer to the official contact points listed in the tender documents. Clear communication guidelines have been established to facilitate queries efficiently.

This tender represents an opportunity for qualified suppliers to engage in a significant contract aimed at enhancing military readiness and operational efficiency through the supply of essential goods.


Tender BOQ Items

12 Items
1.

K6 7330-000080

K6 7330-000080 UTENSIL COOKING 45 MEN SET DEGCHIE 330MM

Qty:91
Unit:nos
60
2.

K6 7350-000342

K6 7350-000342 U.C 50 & 150 MEN SET JUG SS 2 LTR

Qty:74
Unit:nos
60
3.

G2 3439-000016

G2 3439-000016 ELECTRODES WELDING STEEL MILD GENERAL P

Qty:138
Unit:kgs
60
4.

K3 7210-000018

K3 7210-000018 DUSTER DOSUTI 90 CM X 50 CM

Qty:1156
Unit:nos
60
5.

K1 7320-000023

K1 7320-000023 MEAT CHEST

Qty:37
Unit:nos
60
6.

G1 5315-000817

G1 5315-000817 NAILS STEEL WIRE ROUND 50 MM X 2.8 MM

Qty:606
Unit:kgs
60
7.

G1 5315-000656

G1 5315-000656 NAILS STEEL WIRE ROUND 40MM X 2 MM

Qty:414
Unit:kgs
60
8.

K6 7330-000074

K6 7330-000074 U.C 45 MEN SET DEGCHIE 255 MM

Qty:73
Unit:nos
60
9.

J1 8340-000487

J1 8340-000487 PIN IRON FOR TENT 254 MM

Qty:384
Unit:nos
60
10.

K6 7330-000076

K6 7330-000076 U.C 45 MEN SET DEGCHIE 280 MM

Qty:84
Unit:nos
60
11.

J1 8340-000486

J1 8340-000486 PIN IRON FOR TENT 152 MM

Qty:3917
Unit:nos
60
12.

H2 8305-000044

H2 8305-000044 CLOTH BUNTING INDIA GREEN 145 CM

Qty:132
Unit:mtr
60

General Information

Item Category
K6 7330-000080 , K6 7350-000342 , G2 3439-000016 , K3 7210-000018 , K1 7320-000023 , G1 5315-000817 , G1 5315-000656 , K6 7330-000074 , J1 8340-000487 , K6 7330-000076 , J1 8340-000486 , H2 8305-000044
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹25,660.00
Bid Offer Validity
90 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7843644.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Frequently Asked Questions

The eligibility requirements for participation include being a registered entity with a valid GST certificate and proof of capacity to meet the technical specifications required. Bidders must also comply with all federal procurement laws and provide relevant documents demonstrating their operational capabilities.

All products must meet rigorous technical specifications defined to align with military standards. This includes adherence to prescribed quality assurance protocols and specifications that ensure functionality and durability during operational use.

Participants must submit a valid GST registration certificate, proof of past performance or capability, financial statements, and any other certifications relevant to the specific items being tendered. These documents must be submitted in the accepted formats as outlined in the tender guidelines.

The Earnest Money Deposit (EMD) is required to participate in the tender and must be submitted alongside your bid. The exact EMD amount is specified in the tender document. Failure to submit the EMD will result in disqualification from the tender evaluation process.

Bids will undergo a comprehensive evaluation based on technical compliance, pricing criteria, and overall responsiveness to the tender requirements. The selection process is meticulously structured to ensure fairness, considering both technical qualifications and financial factors as essential components of the evaluation strategy.

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