Supply of Construction Materials

Iron Net,1 inch Pipe,2 inch Pipe,2 point 25 inch Pipe,161 Kg Iron Chain,Nut Bolt,Rings,Welding Rod,

Goods
Qty:18.7K

Tender Timeline

Tender Issue
June 5, 2025 at 7:29 PM

Tender Title: Supply of Construction Materials
Tender Reference Number: 15475729e
Issuing Authority: Department of Military Affairs, Ministry of Defence

Tender Overview

The Department of Military Affairs invites qualified vendors to submit bids for the supply of essential construction materials. The components outlined in this tender include various types of pipes (1 inch, 2 inch, and 2.25 inch), an iron chain (161 Kg), nuts, bolts, rings, welding rods, cutting blades, and paint. The total quantity required for this bid is approximately 18,700 units.

Scope of Work and Objectives

The primary objective of this tender is to procure high-quality construction materials that meet the stringent requirements of the Ministry of Defence. The awarded supplier will be responsible for ensuring timely delivery to designated locations and compliance with all technical specifications set forth in the tender documentation.

Eligibility Criteria

To be eligible to participate in this tender, bidders must demonstrate that they are registered entities with appropriate business licenses. Companies must also show experience in the manufacture or supply of similar materials, along with a proven track record of fulfilling similar contracts.

Technical Requirements

Participants are required to adhere to the following technical specifications:

  • All materials must comply with the quality standards as defined by relevant regulatory authorities.
  • Detailed specifications for each category of material must be submitted, demonstrating conformity to industry standards.
  • Bids must include quality control protocols and testing methods to ensure material durability and reliability.

Financial Requirements

Bidders are expected to submit a comprehensive financial proposal detailing pricing structures and any associated costs. The proposal must reflect competitive pricing while ensuring that the procurement is conducted in a financially responsible manner, benefitting public resources.

Document Submission Details

All submissions must be made digitally via the official portal. Bidders shall ensure that their proposals are complete and comply with the stipulated format. Required documents include:

  • Company registration and relevant certifications
  • Technical compliance documentation
  • Financial proposals

Special Provisions

This tender falls under the advantageous framework for Micro, Small, and Medium Enterprises (MSEs), offering benefits in the bidding process. Provisions for startups also apply, stimulating innovation and competitive participation.

Evaluation Process

The evaluation of bids will be conducted based on technical merit, financial viability, and compliance with all bid requirements. Preferences will be given to those who fulfill quality assurances and demonstrate the capacity to deliver effectively.

Delivery Locations

Materials will be delivered to designated sites as specified by the Department of Military Affairs. The successful bidder will receive detailed instructions regarding the locations upon award notification.

Contact Information

For queries related to this tender, participants may contact the Department of Military Affairs. Direct inquiries should reference the tender number and be made through the designated communication channels provided in the tender documents.


Tender BOQ Items

10 Items
1.

Iron Net

Height 3 to 12 feet

Qty:3000
Unit:sq ft
30
2.

1 inch Pipe

Shape Round

Qty:3900
Unit:sq ft
30
3.

2 inch Pipe

Shape Round

Qty:1000
Unit:sq ft
30
4.

2 point 25 inch Pipe

Shape Square

Qty:600
Unit:sq ft
30
5.

161 Kg Iron Chain

Link Length 15 mm to 60 mm

Qty:6500
Unit:ft
30
6.

Nut Bolt

M12 into 75

Qty:500
Unit:nos
30
7.

Rings

Material Galvanized Iron

Qty:300
Unit:nos
30
8.

Welding Rod

Tensile Strength 60000 psi

Qty:2500
Unit:nos
30
9.

Cutting Blade

Abrasive Cutting Disc Metal Cutting

Qty:250
Unit:nos
30
10.

Paint

Branded Enamel used for metal

Qty:150
Unit:ltr
30

General Information

Item Category
Iron Net , 1 inch Pipe , 2 inch Pipe , 2 point 25 inch Pipe , 161 Kg Iron Chain , Nut Bolt , Rings , Welding Rod , Cutting Blade , Paint
Ministry Name
Organisation Name

Financial Information

OEM Average Turnover
₹7.00 Lakh (s)
Minimum Turnover
₹7.00 Lakh (s)
Bid Offer Validity
60 (Days)
Past Performance
40 %
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

4 Documents
GeM-Bidding-7926119.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 Annual Turnover
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (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 include being a registered entity with adequate licenses and compliance with relevant industry regulations. Interested vendors must demonstrate previous experience in supplying materials similar to those listed in the tender. It is also necessary to provide substantial documentation showcasing reliability and capability in fulfilling contractual obligations.

The materials supplied must adhere to strict technical specifications as outlined by regulatory authorities. Detailed descriptions of the materials, including compliance certifications, quality control processes, and testing methods, must be included in the bid to ensure that all supplied goods meet the rigorous standards expected by the Department of Military Affairs.

An Earnest Money Deposit (EMD) is a crucial aspect of the submission process, reflecting the bidder’s commitment to the tender. Specific details regarding the amount and acceptable payment methods will be outlined in the tender documentation. This deposit will be refunded upon successful execution of the contract.

Bids must be submitted electronically through the official tender portal. Following the outlined document submission details is crucial, as incomplete or incorrectly formatted submissions may lead to disqualification. Ensure all supporting documents accompany the bid to enhance the likelihood of successful evaluation.

Yes, there are benefits for Micro, Small, and Medium Enterprises (MSEs) aimed at encouraging participation from small businesses and startups. These provisions may offer relaxed compliance requirements, financial incentives, and preferential treatment during the evaluation process, ultimately empowering home-grown enterprises in line with government initiatives.

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