Tender Description for Expendable Stores (GEM/2025/B/6269630)

H1B 6810 000013,H1B 8040 000115,H1B 8040 000008,H1B 8040 000020,H1B 8040 000150,H1D 7240 000049,CF

Goods
Qty:3,134
EMD: ₹18,000
EST Bid: ₹6.0 Lakh

Tender Timeline

Tender Issue
May 24, 2025 at 9:50 AM

The Expendable Stores tender (reference number 3dcd9cbbe) is issued by the Department of Military Affairs, under the guidance of the Ministry of Defence. This tender presents an opportunity for suppliers to provide a wide variety of expendable items utilized in military operations and maintenance. With a total quantity requirement of 3134 units across various item categories, this tender seeks to enhance the operational efficiency of the armed forces.

Scope of Work and Objectives

The primary objective of this tender is to procure a comprehensive range of expendable stores required by the Department of Military Affairs. The contracted supplier will be responsible for timely delivery and adherence to the specified technical requirements that ensure each item meets the operational standards established by the defence authorities. The stated categories include, but are not limited to:

  • H1B series items covering multiple utilities such as personal gear and field equipment.
  • CF categories focusing on consumables and other accessories necessary for operational activities.

All participating bidders must demonstrate their capability to meet the defined specifications and deliverables efficiently.

Eligibility Criteria

Participation in this tender is open to registered entities that meet the following eligibility requirements:

  • Legally recognized businesses or firms operational within the requisite domains.
  • All bidders shall possess the necessary certifications and licenses to engage in defense-related procurement.
  • Bidders must not have a history of disqualification or rejection in past tender processes from military or governmental bodies.

Technical Requirements

Bidders are required to submit documentation that demonstrates compliance with the technical specifications outlined in the tender documents. This includes:

  • Certificates that validate the quality standards of the products offered.
  • Detailed descriptions of each item, indicating adherence to operational requirements.
  • Availability of testing processes to substantiate the quality and safety of the delivered goods.

Financial Requirements

Interested bidders must comply with financial requirements, including the provision of an Earnest Money Deposit (EMD). This deposit serves as a guarantee of commitment to the tender process. Additionally, compliance with performance security requirements will be evaluated, ensuring that the awarded bidder can meet the contractual obligations reliably.

Document Submission Details

All proposals must be submitted in accordance with the specified methods mentioned in the tender guidelines. It is imperative that all documentation is formatted correctly, as specified. Accepted document formats include PDFs, Word documents, and Excel spreadsheets. Electronic submission systems may be employed, requiring the use of designated procurement platforms.

Special Provisions

This tender emphasizes inclusivity by leveraging provisions for Micro, Small, and Medium Enterprises (MSEs) and startups, underscoring the government's commitment to promote local businesses in defence procurement. Bidders are encouraged to reveal their enterprise classifications to avail of any special concessions or support through the bidding process.

Evaluation Process

Tenders will undergo a comprehensive evaluation based on predetermined criteria, including:

  • Fulfillment of technical specifications.
  • Cost-effectiveness and transparency in pricing structures.
  • Supplier reliability and track history.
  • Local context compliance, encouraging adherence to Make in India policies that bolster domestic production and procurement arrangements.

Delivery Locations

Delivery of the expendable stores will be executed at designated military locations as specified by the Department of Military Affairs in detailed documents. Suppliers must include logistics capability assessments as part of their bids.

Contact Information

For any inquiries regarding this tender, interested parties should refer to the official communication channels provided within the tender documentation. Queries must be directed to the Department of Military Affairs or the assigned procurement officers.


Tender BOQ Items

67 Items
1.

H1B 6810 000013

ACID SULPHURIC TECHNICAL

Qty:6
Unit:kgs
15
2.

H1B 8040 000115

ADHESIVE DUNLOP S 758

Qty:5
Unit:ltr
15
3.

H1B 8040 000008

ADHESIVE PADDING GLUE MOWICOL

Qty:47
Unit:kgs
15
4.

H1B 8040 000020

ADHESIVE SYNTHETIC RESIN HARDNER H Y

Qty:15
Unit:kgs
15
5.

H1B 8040 000150

ADHESIVE UNIVERSAL

Qty:2
Unit:nos
15
6.

H1D 7240 000049

CAN ELECTROLITE PLASTIC 5 LITRES

Qty:27
Unit:nos
15
7.

CF 8415 000351

CAP FOOD HARDNER S 7

Qty:11
Unit:nos
15
8.

CF 8415 000343

CAP FOOD HANDLERS SIZE 6

Qty:8
Unit:nos
15
9.

CF 8415 000349

CAP FOOD HANDLERS SIZE 7

Qty:4
Unit:nos
15
10.

H2 8305 000048

CLOTH BUNTING SCARLET

Qty:32
Unit:mtr
15
11.

H2 8305 000040

CLOTH BUNTING AZURE BLUE

Qty:18
Unit:mtr
15
12.

H2 8305 000041

CLOTH BUNTING BLACK

Qty:18
Unit:mtr
15
13.

H2 8305 000050

CLOTH BUNTING YELLOW

Qty:79
Unit:mtr
15
14.

H2 8305 000181

CLOTH DASOOTIE COTTON ORANGE 91 CM

Qty:31
Unit:mtr
15
15.

H9 8030 000060

COMPOUND JOINTING

Qty:11
Unit:nos
15
16.

H9 5330 001897

CORK SHEET 1 POINT 6MM THICK

Qty:7
Unit:sqm
15
17.

H2 8305 000230

FELT W/ROT & M/PROOF 13 MM TK 132CM V 5

Qty:28
Unit:mtr
15
18.

H1B 3439 000165

FLUX SOLDERING PASTE

Qty:24
Unit:nos
15
19.

CC2 8415 000010

GLOVES PROTECTIVE ELECTRICIAN S9 T9

Qty:23
Unit:prs
15
20.

CE 8415 000013

GOWN OPERATING

Qty:77
Unit:nos
15
21.

K5 7920 000057

HANDLE BAMBOO

Qty:211
Unit:nos
15
22.

H1A 8010 000265

INK MARKING TEXTILES BLACK

Qty:9
Unit:kgs
15
23.

H9 5330 001907

JOINTING ASB F COMP GR 1 POINT 6 MM 100X100CM

Qty:16
Unit:kgs
15
24.

H9 5330 001909

JOINTING ASB F COMP GR 3 POINT 2 MM THICK

Qty:4
Unit:kgs
15
25.

CA 8315 000201

NEEDLE DARNING TAILOR 41 MM

Qty:5
Unit:pkt
15
26.

CA 8315 000204

NEEDLE DARNING TAILOR 47 MM

Qty:76
Unit:dzn
15
27.

CA 8315 000206

NEEDLE TAILOR DARNING 65MM X 1 POINT4 MM

Qty:18
Unit:pkt
15
28.

H1 8010 000290

OIL LINSEED RAW

Qty:81
Unit:ltr
15
29.

H4 8135 000091

PAPER WRAPPING 1189 MM X 100 MTR

Qty:5
Unit:rol
15
30.

H4 8135 000041

PAPER WRAPPING 735X1120MMX POINT 04MM

Qty:161
Unit:nos
15
31.

H4 8135 000084

PAPER WRAPPING BROWN UNGLAZED 445 MM X 5

Qty:144
Unit:kgs
15
32.

H4 8135 000087

PAPER WRAPPING BROWN UNGLAZED 560 MM X7

Qty:67
Unit:kgs
15
33.

H4 8135 000089

PAPER WRAPPING BROWN UNGLAZED 735 MM X1

Qty:87
Unit:kgs
15
34.

H4 8135 000150

PAPER WRAPPING REINFORCED WITH HESSIAN C

Qty:12
Unit:rol
15
35.

H4 8135 000094

PAPER WRAPPING TISSUE 500 MM X 750 MM

Qty:38
Unit:nos
15
36.

H4 8135 000095

PAPER WRAPPING WATER PROOF PLAIN 841 MM

Qty:41
Unit:rol
15
37.

H4 8135 000096

PAPER WRAPPING WATERPROOF PLAIN 1189 MM

Qty:17
Unit:rol
15
38.

H4 8135 000092

PAPER WRAPPING WXED 841 MM X 100 MTR

Qty:3
Unit:rol
15
39.

H4 9330 000027

POLYTHENE FILM POINT 18MM THICK X 1M WIDTH

Qty:311
Unit:mtr
15
40.

H2 4020 000557

ROPE P LENE 3 STRAND H L OG 32MM DIA

Qty:6
Unit:mtr
15
41.

CA 8310 000013

S COTTON THREAD 100 DTEX X 6 BLACK 1000M

Qty:10
Unit:nos
15
42.

CA 8310 000022

S COTTON THREAD 100 DTEX X 6 KHAKI 1000M

Qty:15
Unit:nos
15
43.

CA 8310 000020

S COTTON THRAD 100 DTEX X6 KHAKI 50M

Qty:8
Unit:nos
15
44.

CA 8310 000027

S COTTON THREAD 100 DTEX X6 OG 1000M

Qty:17
Unit:nos
15
45.

CA 8310 000025

S COTTON THREAD 100 DTEX X6 OG 20 M

Qty:25
Unit:nos
15
46.

CA 8310 000030

S COTTON THREAD 100 DTEX X 6 WHITE 50M

Qty:12
Unit:nos
15
47.

CA 8310 000051

S COTTON THREAD 165 DTEX X 27 WHITE 500M

Qty:18
Unit:nos
15
48.

CA 8315 000041

S COTTON THREAD 165 DTEX X 6 KHAKI 1000M

Qty:29
Unit:nos
15
49.

CA 8310 000040

S COTTON THREAD 165 DTEX X 6 KHAKI 500M

Qty:121
Unit:nos
15
50.

CA 8310 000012

S COTTON THREAD 270 DTEX X 9 WHITE 1000M

Qty:18
Unit:nos
15
51.

CA 8310 000060

S COTTON THREAD 270 DTEX X9 BLACK 500M

Qty:93
Unit:nos
15
52.

CA 8310 000062

S COTTON THREAD 270 DTEX X9 KHAKI 500M

Qty:10
Unit:nos
15
53.

CA 8310 000011

S COTTON THREAD 270 DTEX X 9 WHITE 500M

Qty:13
Unit:nos
15
54.

CA 8310 000068

S COTTON THREAD 590 DTEX X3 KHAKI 500M

Qty:61
Unit:nos
15
55.

CA 8310 0000007

S COTTON THREAD WHITE 500M TUBE

Qty:1
Unit:nos
15
56.

CA 8310 000073

SEWING COTTON THREAD 590DTEX X3 WHITE 1000

Qty:200
Unit:nos
15
57.

H1B 9150 000143

SOAP SOFT

Qty:44
Unit:kgs
15
58.

H2 4020 000219

SPURN YARN HEMP TARRED WHITE 5 YARN

Qty:16
Unit:kgs
15
59.

H1 CHD NIV 2000 000022

SUPER BRIGHT BLEACH

Qty:64
Unit:kgs
15
60.

H1 7930 000299

SUPER BRIGHT ELC

Qty:67
Unit:kgs
15
61.

H2 8310 000074

THREAD COTTON IND 500 DTEX X4UNBLACED

Qty:2
Unit:kgs
15
62.

H2 8310 000131

THREAD FLAX UNDYED

Qty:129
Unit:nos
15
63.

H2 4020 000099

TWINE QUILTING COARSE

Qty:18
Unit:nos
15
64.

H2 8305 00263

WEB THICK OG 13 MM

Qty:122
Unit:mtr
15
65.

H2 8305 000265

WEB THICK OG 25 MM

Qty:128
Unit:mtr
15
66.

H2 8305 000266

WEB THICK OG 32 MM

Qty:103
Unit:mtr
15
67.

H2 8305 000267

WEB THICK OG 38 MM

Qty:5
Unit:mtr
15

General Information

Item Category
H1B 6810 000013 , H1B 8040 000115 , H1B 8040 000008 , H1B 8040 000020 , H1B 8040 000150 , H1D 7240 000049 , CF 8415 000351 , CF 8415 000343 , CF 8415 000349 , H2 8305 000048 , H2 8305 000040 , H2 8305 000041 , H2 8305 000050 , H2 8305 000181 , H9 8030 000060 , H9 5330 001897 , H2 8305 000230 , H1B 3439 000165 , CC2 8415 000010 , CE 8415 000013 , K5 7920 000057 , H1A 8010 000265 , H9 5330 001907 , H9 5330 001909 , CA 8315 000201 , CA 8315 000204 , CA 8315 000206 , H1 8010 000290 , H4 8135 000091 , H4 8135 000041 , H4 8135 000084 , H4 8135 000087 , H4 8135 000089 , H4 8135 000150 , H4 8135 000094 , H4 8135 000095 , H4 8135 000096 , H4 8135 000092 , H4 9330 000027 , H2 4020 000557 , CA 8310 000013 , CA 8310 000022 , CA 8310 000020 , CA 8310 000027 , CA 8310 000025 , CA 8310 000030 , CA 8310 000051 , CA 8315 000041 , CA 8310 000040 , CA 8310 000012 , CA 8310 000060 , CA 8310 000062 , CA 8310 000011 , CA 8310 000068 , CA 8310 0000007 , CA 8310 000073 , H1B 9150 000143 , H2 4020 000219 , H1 CHD NIV 2000 000022 , H1 7930 000299 , H2 8310 000074 , H2 8310 000131 , H2 4020 000099 , H2 8305 00263 , H2 8305 000265 , H2 8305 000266 , H2 8305 000267
Ministry Name
Organisation Name
City

Financial Information

Estimated Bid Value
₹6,00,000.00
EMD Amount
₹18,000.00
Bid Offer Validity
90 (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
2 Days

Tender Documents

5 Documents
GeM-Bidding-7883041.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 Authorization Certificate
  • OEM Annual Turnover
  • Additional Doc 1 (Requested in ATC)
  • Compliance of BoQ specification and supporting document *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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Frequently Asked Questions

The eligibility requirements for bidders include being a registered entity within the relevant field, possessing necessary licenses and certifications required for defense procurement, and having a clean history regarding previous tenders. Entities must demonstrate their operational capability to supply the specified range of expendable items for military use.

Bidders must ensure that all offered products comply with the particular technical specifications outlined in the tender documentation. This includes adherence to quality standards and capability to supply items that have been validated through testing. Documentation detailing compliance must accompany submissions.

Interested bidders must follow the defined submission methods as per the tender guidance. All proposals should be formatted as per the specifications mentioned in the documents. Accepted formats include PDF, Word, and Excel files, ensuring clarity and completeness of provided information.

All participating bidders must provide an Earnest Money Deposit (EMD) to demonstrate their commitment to the tender process. The EMD amount will be specified within the tender documents, and failure to comply with this requirement may result in disqualification from the bidding process.

This tender incorporates specific provisions for MSEs, ensuring they benefit from defense procurement opportunities. MSEs may receive support through simplified bidding processes, favorable terms, and preferred treatment in evaluations, encouraging their participation in national defense supply chains.

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