Department of Military Affairs Tender by Indian Army (23d3d6702)

DRUMS METAL GALVANISED IRON SHEET WITH 5,ANABOND AL 673 350 GMS,ALCOHOL ISOPROPYL TECHNICAL 6810-00

Goods
Qty:130

Tender Timeline

Tender Issue
May 19, 2025 at 8:08 PM

Tender Title: Supply of Metal Drums and Related Equipment
Tender Reference Number: 23d3d6702
Issuing Authority: Department of Military Affairs, Ministry of Defence

The Department of Military Affairs is seeking quotations for the supply of Metal Drums Galvanised Iron Sheets and various technical materials, including Anabond AL 673 350 GMS and Alcohol Isopropyl Technical 6810-00. This procurement aims to enhance operational efficiency and ensure that the necessary materials are supplied in a timely manner to meet the requirements of the Defence Ministry.

Scope of Work and Objectives

The primary objective of this tender is to procure a total quantity of 130 Metal Drums made from galvanized iron sheet along with additional specified materials, which include welding rods, electrical cables, quick fix adhesives, and various types of steel nails. Bidders must ensure the provided materials are suitable for military applications and adhere to the highest quality standards.

Eligibility Criteria

Bidders must meet the qualifications set forth in the eligibility criteria to participate in this tender. This includes being a registered entity in accordance with regulatory standards and having a proven track record in supplying similar materials. Relevant documentation to verify these qualifications must be submitted along with the bid.

Technical Requirements

Technical compliance is critical. All bidders must provide evidence that their products meet stringent quality standards established by international and local regulations. Technical specifications for the Metal Drums, adhesives, and other materials must be detailed in the proposal.

Financial Requirements

Interested bidders must be prepared to submit a financial proposal that is in line with market standards. The bid should be comprehensive, revealing all costs associated with the supply of the aforementioned items, including delivery and applicable taxes.

Document Submission Details

All documentation and proposals should be submitted electronically via the designated e-procurement platform. It is imperative that all submissions adhere to the accepted formats and guidelines specified in the tender documents to ensure a smooth evaluation process.

Special Provisions

Preferential treatment may be available for Micro, Small, and Medium Enterprises (MSEs) as per government regulations, alongside benefits for startups. This initiative aims to promote local entrepreneurship and ensure that these segments of the economy are empowered to contribute to national procurement programs.

Evaluation Process

The bids will go through a thorough evaluation process that will assess both technical and financial proposals. Criteria for selection include compliance with the technical specifications, overall cost-effectiveness, and the bidder's experience in delivering similar products.

Delivery Locations

Upon successful awarding, the delivery of the materials must be made to designated military logistics locations. Detailed shipping instructions will be provided upon completion of the bidding process.

Contact Information

For further inquiries regarding this tender, the appropriate contact points within the Department of Military Affairs should be utilized. Direct email correspondence and official communication channels will be outlined in the tender documents available on the e-procurement platform.

This tender represents an essential opportunity for qualified suppliers to contribute to military operations through the provision of high-quality materials. Parties interested in participating are urged to review all relevant documentation thoroughly and prepare their submissions promptly.

Tender BOQ Items

11 Items
1.

DRUMS METAL GALVANISED IRON SHEET WITH 5

Qty:3
Unit:nos
15
2.

ANABOND AL 673 350 GMS

Qty:5
Unit:nos
15
3.

ALCOHOL ISOPROPYL TECHNICAL 6810-000613

Qty:5
Unit:ltr
15
4.

WELDING ROD 3.15 MM

Qty:13
Unit:pkt
15
5.

CABLE ELECTRIC

Qty:49
Unit:mtr
15
6.

QUICK FIX

Qty:10
Unit:nos
15
7.

NAILS STEEL WIRE ROUND 25MM X 2MM

Qty:5
Unit:kgs
15
8.

NAILS STEEL WIRE ROUND 45MM X 2.5MM

Qty:5
Unit:kgs
15
9.

NAILS STEEL WIRE ROUND 75MM X 3.15MM

Qty:5
Unit:kgs
15
10.

TAPE THREAD PTFE ROLL

Qty:20
Unit:nos
15
11.

INSULATION TAPE ELECTRICAL COTTON SELF A

Qty:10
Unit:nos
15

General Information

Item Category
DRUMS METAL GALVANISED IRON SHEET WITH 5 , ANABOND AL 673 350 GMS , ALCOHOL ISOPROPYL TECHNICAL 6810-000613 , WELDING ROD 3.15 MM , CABLE ELECTRIC , QUICK FIX , NAILS STEEL WIRE ROUND 25MM X 2MM , NAILS STEEL WIRE ROUND 45MM X 2.5MM , NAILS STEEL WIRE ROUND 75MM X 3.15MM , TAPE THREAD PTFE ROLL , INSULATION TAPE ELECTRICAL COTTON SELF A
Ministry Name
Organisation Name
State

Financial Information

Bid Offer Validity
60 (Days)

Evaluation and Technical Information

Inspection Required
No

Tender Documents

4 Documents
GeM-Bidding-7861995.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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6850 000017 POWDER CLEANSING,7931 000014 SOAP LAUNDRY,7930 000302 SUPER BRIGHT HD ULTRA,5350 000009

GEM
Goods
Qty:10.5K
4 Files
Indian Army
WEST DELHI, DELHI
Boq › Boql
6850 000017 POWDER CLEANSING , 7931 000014 SOAP LAUNDRY , 7930 000302 SUPER BRIGHT HD ULTRA , 5350 000009 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE 0 , 5350 000023 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5350 000024 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5351 000028 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5352 000050 ABRASIVES CLOTH EMERY OR CORUNDUM SIZE OF , 5353 000025 ABRASIVES CLOTH EMERY OR CORUNDUM IS GRIT , 5350 000004 ABRASIVE CLOTH EMERY OR CORUNDUM SIZE , 5350 000006 ABRASIVE CLOTH EMERY 280 X 230 MM , 5350 000008 ABRASIVE CLOTH EMERY OR CORUNDUM SIZE 0 , 7930 000002 POLISH WAX , 8040 000151 ADHESIVE WELL SEAL , 6810 000568 BLUE LAUNDRY , 8040 000147 FEVICOL SR 998 , 8040 000019 ADHESIVE SYN RESIN ARALDITE AY 103 , 8010 000273 VARNISH OIL GS , 3439 000165 FLUX SOLDERING PASTE , 7930 000003 POLISH METAL POTASSIUM , 8030 000059 CHALK FRENCH TECHNICAL , 4020 000195 TWINE JUTE , 8305 000183 CASD CLOTH DASOOTHI COTTON SECURED 91CM , 9330 000023 POLYTHENE FILM 04 MM THICKX 1 MTR WIDTH , 8135 000091 PAPER WRAPPING 1189 MM X 100 MTRS , 5315 000654 NAILS STEEL WIRE ROUND 25MM X 2 MM , 5316 000656 NAILS STEEL WIRE ROUND 40MM X 2 MM , 9505 000058 WIRE STEEL MILD ANNEALED 5 MM , 9505 000047 WIRE STEEL MILD DRAWN GLVD 2MM , 6840 000007 NAPTHALENE BALL , 6850 000041 DESCICANT SILICA GEL , 8010 000288 PUTTY CARPAINTERS , 8010 007493 PAINT RFU SYN SPR WHITE , 8010 007492 PAINT RFU FIN ENA BR SPR SIGNAL RED , 8010 007499 PAINT RFU OLIVE GREEN , Y3 5970 000575 INSULATION TAPE ELECT COTTON SELF , Y3 6135 000004 BTY DRY 1 5 VOLT NO 1 , Y3 6135 000006 BTY DRY 1 5 V NO 3 , Y3 6135 000009 BTY DRY 1 5 V NO 6 , 5110 000289 1 BLD HACK SAW H FLXB MEDIUM NOM L 300MM , 5110 000288 BLD HACK SAW HAND FLEXIBLE FINE NOMINA , 7210 000018 DUSTER DASOOTI 90 CM X 50 CM , 7220 000009 LINOLIUM SHEET 3.2 MM THICK BROWN , 7920 000016 BROOM SWEEPING , 7920 000060 BROOM COUNTRY , 7920 000057 HANDLE BAMBOO , 8010 007482 PAINT RFU BLACK , 3439 000202 SOLDER SOFT GRADE B , 3439 000205 SOLDER SOFT GRADE F , 5315 000817 NAILS STEEL WIRE ROUND 40 X 2 MM , 8010 007484 PAINT RFU SKY BLUE , 8010 007494 PAINT RFU AD ENA SYN YELLOW , 5315 000819 NAILS STEEL WIRE ROUND , 5530 400124 PLY WOOD GENERAL PURPOSE CWR BC 3PLY 180X120X0.3CM , 8030 000016 SOLVENT RUST , 8040 000184 ADHESIVE SYN RESIN ARALDITE AY-105 , 8030 000092 SEALING COMPOUND FOR REPAIRING , IGB 0749 LEAD IGNOT COMMERCIAL , 6810 000014 ACID SULPHURIC PURE , 8030 000032 MINERAL JELLY , 6145 007489 CABLE ELECTRIC U TWIN 0.002
May 8, 2025
May 29, 2025 at 6:00 PM
View Details

Frequently Asked Questions

The eligibility requirements include being a registered entity, having valid operational licenses, and demonstrating prior experience in supplying similar materials. Bidders must also comply with financial integrity standards and submit necessary documentation, such as certificates relevant to the construction and supply of metal drums and technical materials.

Bidders must provide all required certificates showcasing adherence to quality and safety standards. Essential documents include ISO certification, product compliance certificates, and previous purchase orders or contracts evidencing past performance in a similar product category.

To register, bidders must create an account on the relevant e-procurement platform, ensuring they follow all provided guidelines. Accepted document formats will typically include PDF, DOCX, and others specified in the tender documentation. It is crucial to ensure that documents are well-organized and meet the submission criteria.

Performance security may be required to safeguard the execution of the contract, typically ranging from 5-10% of the total bid amount. Payment terms will be defined in the contract following acceptance of delivery, often including provisions for advance payments under specific conditions and final payment upon successful inspection and receipt of the goods.

Yes, there are provisions that offer benefits specifically for MSEs, including price preference, reduced performance security and additional timeframes for bidding. These measures aim to foster an inclusive environment that encourages participation from smaller businesses while complying with ‘Make in India’ policies and local content procurement rules.

This tender opportunity is a vital component for suppliers looking to engage with the prestigious defence sector and contribute to a secure and robust national defense framework.

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