Scope of Work and Objectives - Department of Military Affairs

Transfer Belt SHARA,Acer Monitor,Head Printer 3210,DVD Writer HP,Pressure Roller

Goods
Qty:5
EST Bid: ₹5.0 Lakh

Tender Timeline

Tender Issue
May 29, 2025 at 9:04 PM

The tender 1ea85f657 has been issued by the Department of Military Affairs, under the auspices of the Ministry of Defence. The purpose of this tender is to procure specified equipment including Transfer Belt SHARA, Acer Monitor, Head Printer 3210, DVD Writer HP, and Pressure Roller. This tender aims to meet the operational requirements of the Department, ensuring high-quality products are acquired efficiently and effectively.

Scope of Work and Objectives

The primary objective of this tender is to source high-quality equipment that meets the technical specifications outlined in the tender documentation. Suppliers are required to submit their bids for the supply of the named products, thereby contributing to the operational efficacy of the department. The total quantity required is five units of each item, establishing a need for responsive and reliable suppliers.

Eligibility Criteria

To participate in this tender, bidders must be registered entities within the relevant domain. This includes a valid registration with the Ministry of Defence or other pertinent governmental bodies. Bidders should have a history of supplying similar items to governmental or accredited agencies and a sound financial standing as evidenced by financial documentation.

Technical Requirements

Bidders must conform to the specified technical requirements concerning each product type. Items must adhere to established industry standards, ensuring compatibility and reliability for military operations. Detailed specifications will be provided in the documentation.

Financial Requirements

Bidders are required to submit a bid that is competitive but also aligns with the quality of the products offered. Compliance with pricing guidelines is essential, and financial documents must clearly outline the structure of the submitted bid, inclusive of any ancillary costs.

Document Submission Details

All necessary documents must be submitted electronically in the specified format. Bid submissions must include a cover letter, detailed technical specifications, financial offers, and any required certifications.

Special Provisions

While specific provisions for Micro, Small, and Medium Enterprises (MSEs) or startups were not noted in the tender documentation, it is advisable for bidders to check for any provisions that may encourage their participation.

Evaluation Process

The evaluation process will incorporate a thorough review of all submissions based on predefined criteria. Bids will be assessed for technical compliance, pricing, and overall capability to deliver on the requirements. Successful bidders will be those who score highest in these categories.

Delivery Locations

The delivery locations will be specified following the evaluation phase and notifications to the winning bidders. Distribution must ensure that all items are delivered safely and meet the quality specified.

Contact Information

Interested bidders seeking clarification or additional information regarding this tender can reach out through official communications channels provided by the Ministry of Defence.

It is imperative that all potential bidders carefully review the tender documentation to ensure compliance with all requirements and specifications.


Tender BOQ Items

5 Items
1.

Transfer Belt SHARA

IT

Qty:1
Unit:nos
15
2.

Acer Monitor

IT

Qty:1
Unit:nos
15
3.

Head Printer 3210

IT

Qty:1
Unit:nos
15
4.

DVD Writer HP

IT

Qty:1
Unit:nos
15
5.

Pressure Roller

IT

Qty:1
Unit:nos
15

General Information

Item Category
Transfer Belt SHARA , Acer Monitor , Head Printer 3210 , DVD Writer HP , Pressure Roller
Ministry Name
Organisation Name

Financial Information

Estimated Bid Value
₹5,00,000.00
Bid Offer Validity
30 (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-7905978.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

  • 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

Frequently Asked Questions

The eligibility requirements include being a registered entity, demonstrating a capacity to supply the items listed, and having relevant experience in providing goods to governmental or accredited agencies. Documentation proving financial stability is also necessary.

Bidders must ensure that the technical specifications for each product meet the standards required by the Department of Military Affairs. This can include compliance with safety, performance, and compatibility standards. Detailed specifications will be provided in the tender documents.

The submission methods include electronic submissions as outlined in the tender documentation. Bidders must ensure that their submissions are made in the accepted document formats and include all required documentation to be considered during the evaluation process.

The Earnest Money Deposit (EMD) details are essential for bid consideration. Bidders may be required to submit a specific percentage of their bid amount as EMD to ensure commitment. Documentation will specify the required amount and acceptable payment methods.

While special provisions for MSEs were not explicitly mentioned, it is advisable for bidders from these sectors to inquire about any potential benefits or support aimed at enhancing their participation in the procurement process. They are encouraged to review the policies that may apply.

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