Department of Military Affairs Tender by Indian Navy (6e9db3e5)

48 F OFC CABLE,HDPE DUET,WARNING TAPE,12F OFC,JOINT CHEMBERS,MAN HOLES,FDMS RACKS,SCPS PANEL,OTB,JO

Goods
Qty:8,415

Tender Timeline

Tender Issue
May 21, 2025 at 2:33 PM

PROVISIONING OF NCN CONNECTIVITY AT FLAG OFFICERS RESIDENCE

Tender Reference Number: 6e9db3e5
Issuing Authority: Department of Military Affairs, Ministry of Defence

The Provisioning of NCN Connectivity at Flag Officers Residence tender aims to establish a robust networking infrastructure at designated residences. This project primarily focuses on the installation and provisioning of various communication components, ensuring high-quality connectivity that meets the strategic communication requirements of the military department. The scope covers a diverse range of materials and labor services required for efficient installation.

Scope of Work and Objectives

The successful bidder will be responsible for provisioning a complete networking solution that includes 48F OFC cables, HDPE ducts, warning tapes, joint chambers, and various types of communication equipment such as manholes, FDMS racks, and SCPS panels. The objectives entail:

  • Efficiently laying and connecting the specified cables over a distance of approximately 2650 meters.
  • Providing labor charges for trenching, cable laying, blowing, testing, splicing, and other associated tasks.
  • Ensuring all installations adhere to regulatory standards and quality expectations.

Eligibility Criteria

Bidders must demonstrate the following eligibility criteria:

  • Registration as a legal entity and compliance with local procurement regulations.
  • Proven experience in similar projects with established credentials.
  • Resources and technical capabilities to complete the project within the stipulated time frame.

Technical Requirements

The project requires adherence to high technical specifications, including:

  • Use of approved materials that meet industry standards for telecommunications.
  • Compliance with quality assurance procedures and relevant testing protocols.

Financial Requirements

Bidders should provide financial documentation proving their capability to undertake the project, which includes:

  • Detailed break-up of costs associated with materials and labor.
  • Bid submission must include an Earnest Money Deposit (EMD) to demonstrate seriousness in the bidding.

Document Submission Details

Interested vendors are required to submit comprehensive documentation, including:

  • Completed bid forms available as part of the tender package.
  • Technical and financial proposals detailing approach, timelines, and milestones.
  • Relevant certifications and compliance documents.

Special Provisions

The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and startups, providing certain benefits such as reserved quotas and relaxed eligibility criteria. This initiative supports the 'Make in India' campaign, promoting local manufacturing and procurement.

Evaluation Process

The evaluation process will be conducted based on:

  • Compliance with technical specifications and requirements.
  • Cost-effectiveness of the proposal.
  • Ability to meet project deadlines and quality standards.

Delivery Locations

The delivery of all materials and services will take place at designated Flag Officers Residences determined by the Ministry of Defence.

Contact Information

While specific contact details are not provided within the tender documentation, prospective bidders are encouraged to follow official channels for inquiries regarding this bid.

This tender provides an excellent opportunity for contractors and vendors specializing in telecommunications and networking projects. Combining a solid understanding of military communication needs with a commitment to quality and performance will be critical for success in this bid.


Tender BOQ Items

29 Items
1.

48 F OFC CABLE

Qty:2500
Unit:m
90
2.

HDPE DUET

Qty:2500
Unit:m
90
3.

WARNING TAPE

Qty:2500
Unit:m
90
4.

12F OFC

Qty:150
Unit:m
90
5.

JOINT CHEMBERS

Qty:2
Unit:nos
90
6.

MAN HOLES

Qty:13
Unit:nos
90
7.

FDMS RACKS

Qty:1
Unit:nos
90
8.

SCPS PANEL

Qty:2
Unit:nos
90
9.

OTB

Qty:7
Unit:nos
90
10.

JOINT ENCLOSURES

Qty:9
Unit:nos
90
11.

CEMENT ROUTE MARKER

Qty:13
Unit:nos
90
12.

MEDIA CONVERTER

Qty:16
Unit:nos
90
13.

SPF 1G 10K

Qty:16
Unit:nos
90
14.

OFC PATCH CORD SC- E23000

Qty:28
Unit:nos
90
15.

POWER OF ETHERNAL POE CAT 6 CABLE

Qty:600
Unit:m
90
16.

CAT 6 CONNECTOR

Qty:20
Unit:nos
90
17.

IO BOX

Qty:14
Unit:nos
90
18.

CISCO IP VIDEO PHONE

Qty:8
Unit:nos
90
19.

TEJAS SWITCH 48 PORTS TJ1400P-M3

Qty:2
Unit:nos
90
20.

JACK PANEL 48 PORT FOR SWITCH

Qty:2
Unit:nos
90
21.

POWER DISTRIBUTION UNIT

Qty:2
Unit:nos
90
22.

9U RACK FOR SWITCH

Qty:2
Unit:nos
90
23.

2 KVA UPS WITH BATTERIES

Qty:2
Unit:nos
90
24.

LABOUR CHARGE FOR TRENCHING, PIPE LAYING CABLE BLOWING OF 2650 METER

Qty:1
Unit:job
90
25.

PIPE LAYING CHARGES FOR 2650 METER

Qty:1
Unit:job
90
26.

LABOUR CHARGES FOR CABLE PULLING BLOWING FOR 2500 METER

Qty:1
Unit:job
90
27.

LABOUR CHARGES FOR TESTING AND SPLICING OF 08 UNITS

Qty:1
Unit:job
90
28.

LABOUR CHARGES FOR MATERIAL DISTRIBUTION LOADING AND UNLOADING

Qty:1
Unit:job
90
29.

LABOUR CHARGES FOR DRILLING AND FIBRE REARRANGEMENT FROM BJC TO QUARTRERS

Qty:1
Unit:job
90

General Information

Item Category
48 F OFC CABLE , HDPE DUET , WARNING TAPE , 12F OFC , JOINT CHEMBERS , MAN HOLES , FDMS RACKS , SCPS PANEL , OTB , JOINT ENCLOSURES , CEMENT ROUTE MARKER , MEDIA CONVERTER , SPF 1G 10K , OFC PATCH CORD SC- E23000 , POWER OF ETHERNAL POE CAT 6 CABLE , CAT 6 CONNECTOR , IO BOX , CISCO IP VIDEO PHONE , TEJAS SWITCH 48 PORTS TJ1400P-M3 , JACK PANEL 48 PORT FOR SWITCH , POWER DISTRIBUTION UNIT , 9U RACK FOR SWITCH , 2 KVA UPS WITH BATTERIES , LABOUR CHARGE FOR TRENCHING, PIPE LAYING CABLE BLOWING OF 2650 METER , PIPE LAYING CHARGES FOR 2650 METER , LABOUR CHARGES FOR CABLE PULLING BLOWING FOR 2500 METER , LABOUR CHARGES FOR TESTING AND SPLICING OF 08 UNITS , LABOUR CHARGES FOR MATERIAL DISTRIBUTION LOADING AND UNLOADING , LABOUR CHARGES FOR DRILLING AND FIBRE REARRANGEMENT FROM BJC TO QUARTRERS
Ministry Name
Organisation Name

Financial Information

OEM Average Turnover
₹20.00 Lakh (s)
Minimum Turnover
₹20.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
10 %
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

4 Documents
GeM-Bidding-7838256.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
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 *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 include being a registered entity within the appropriate jurisdiction, having demonstrable experience in executing similar projects successfully, and possessing the necessary technical and financial capabilities to complete the scope of work within the stipulated time frame. Participants must also comply with the procurement regulations enforced by the Ministry of Defence.

Bidders must submit relevant certifications that include proof of registration, compliance with local procurement laws, and quality assurance certifications for materials and processes used in telecommunications installations. These documents ensure bidders are qualified to handle the technical specifications and standards required in this project.

The Earnest Money Deposit (EMD) is a monetary amount that bidders are required to submit along with their bid proposal as a guarantee of intent to undertake the project. This deposit is usually a percentage of the total bid amount and is refundable upon completion of the bidding process. Detailed financial documentation should outline the exact amount needed for the EMD as part of the overall bid submission.

Bids must be submitted electronically through the established procurement portal or via the method specified in the tender documents. The submission should include both technical and financial proposals, along with all required certifications and documentation, as specified under the submission guidelines.

MSEs are provided with special considerations like reserved quotas for participation, simplified entry requirements, and access to special procurement provisions, making it easier for smaller firms to compete on equal footing with larger corporations. This policy reinforces the commitment to enhance the participation of local businesses in government projects while contributing to the ‘Make in India’ initiative.

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