Department of Military Affairs Tender by Indian Army (d0a2ce80)

K6 7330-000245 CONTAINER MILK ALMN 20 LTR DELIV TYPE,K6 KND NIV BK 36 STAINLESS STEEL HAMAM DASTA,K

Goods
Qty:3,197
EMD: ₹436
Department of Military Affairs Tender by Indian Army (d0a2ce80)

Tender Timeline

Tender Issue
April 29, 2025 at 2:31 PM

Tender Title: ORD STORES

Reference Number: d0a2ce80

Issuing Authority: Department of Military Affairs, Ministry of Defence

The ORD STORES tender aims to procure a specified quantity of items essential for military operations. This tender is part of ongoing efforts by the Department of Military Affairs to maintain and enhance operational readiness through appropriate supplies and equipment. The scope of work encompasses the provision of containers and stainless steel items as outlined below.

Scope of Work and Objectives

The primary objective of this tender is to deliver a total quantity of 3197 units of specified items, which includes:

  • K6 7330-000245 Container Milk ALMN 20 LTR Delivery Type: This product is critical for the storage and transport of milk.
  • K6 KND NIV BK 36 Stainless Steel Hamam Dasta: A necessary item used in various military applications.

The selected vendor will be responsible for ensuring timely delivery, maintaining quality standards, and adhering to all stipulated specifications.

Eligibility Criteria

To qualify for participation in this tender, the following eligibility criteria must be met:

  • The bidder must be a registered entity with valid credentials.
  • The bidder should have experience in supplying similar items and possess the necessary infrastructure to fulfill delivery requirements.

Technical Requirements

Bidders must meet stringent technical requirements, ensuring that all products adhere to defense sector standards and specifications. Specific details regarding the technical characteristics of the containers and the stainless steel items will be provided in the tender documents.

Financial Requirements

Prospective bidders need to demonstrate financial stability, which may include submitting recent financial statements, proof of banking capabilities, and any other documentation that establishes financial soundness.

Document Submission Details

Bidders are required to submit all necessary documents through the prescribed methods outlined in the tender documentation. It is crucial that submissions are complete and adhere to format specifications to avoid disqualification.

Special Provisions

This tender may offer advantages for Micro, Small, and Medium Enterprises (MSEs) and Startups. Specific provisions aimed at encouraging their participation will be detailed in the tender documents.

Evaluation Process

The evaluation of bids will be based on comprehensive criteria including price evaluation, quality compliance, technical specifications adherence, and vendor capabilities. The committee will assess each proposal to ensure that the vendor aligns with the required standards.

Delivery Locations

The delivery of the ordered items will need to be completed at designated military locations as specified in the tender documentation.

Contact Information

For any inquiries regarding this tender, prospective bidders are encouraged to refer to the tender documentation, which will include appropriate contact details for assistance.

In summary, the ORD STORES tender is an essential opportunity for qualified vendors to supply critical military supplies for operational readiness. Bidders are encouraged to thoroughly review the requirements and prepare meticulously to ensure compliance and competitiveness in their proposals.


Tender BOQ Items

11 Items
1.

K6 7330-000245 CONTAINER MILK ALMN 20 LTR DELIV TYPE

CONTAINER MILK ALMN 20 LTR (DELIV TYPE)

Qty:82
Unit:nos
30
2.

K6 KND NIV BK 36 STAINLESS STEEL HAMAM DASTA

STAINLESS STEEL HAMAM DASTA

Qty:80
Unit:nos
30
3.

K6 KND NIV BK 54 TUMBLER SS 300 ML

TUMBLER SS 300 ML

Qty:513
Unit:nos
30
4.

K6 KND NIV BK 37 UC 50 150 M S SS SPOON 425 MM

UC 50 & 150 M/S SS SPOON 425 MM

Qty:209
Unit:nos
30
5.

K5 7240-000014 FUNNEL OIL 150 ML

FUNNEL OIL 150 ML

Qty:813
Unit:nos
30
6.

J2 7360-000037 TAWAH COBL

TAWAH COBL

Qty:16
Unit:nos
30
7.

K6 KND NIV BK 28 UC 50 150 MEN SET PONA SS

UC 50 & 150 MEN SET PONA SS

Qty:98
Unit:nos
30
8.

K6 KND NIV BK 29 UC 50 AND 150 MEN SET KARCHIE SS 510 MM

UC 50 AND 150 MEN SET KARCHIE SS 510 MM

Qty:88
Unit:nos
30
9.

K6 7330-000081 U.C 45 MEN SET DEGCHIE 330 MM LID

U.C 45 MEN SET DEGCHIE 330 MM LID

Qty:41
Unit:nos
30
10.

K5 3740-000082 SPRAYER INSECTICIDE MANU CARR H OPR 16L

SPRAYER INSECTICIDE MANU CARR H/OPR 16L

Qty:15
Unit:nos
30
11.

K6 7340-000005 FORK FISH SS

FORK FISH SS

Qty:1242
Unit:nos
30

General Information

Item Category
K6 7330-000245 CONTAINER MILK ALMN 20 LTR DELIV TYPE , K6 KND NIV BK 36 STAINLESS STEEL HAMAM DASTA , K6 KND NIV BK 54 TUMBLER SS 300 ML , K6 KND NIV BK 37 UC 50 150 M S SS SPOON 425 MM , K5 7240-000014 FUNNEL OIL 150 ML , J2 7360-000037 TAWAH COBL , K6 KND NIV BK 28 UC 50 150 MEN SET PONA SS , K6 KND NIV BK 29 UC 50 AND 150 MEN SET KARCHIE SS 510 MM , K6 7330-000081 U.C 45 MEN SET DEGCHIE 330 MM LID , K5 3740-000082 SPRAYER INSECTICIDE MANU CARR H OPR 16L , K6 7340- 000005 FORK FISH SS
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹436.00
OEM Average Turnover
₹28.00 Lakh (s)
Minimum Turnover
₹4.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7786510.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 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

Similar Tenders

View All

Frequently Asked Questions

The eligibility requirements for participating in this tender include being a registered entity with relevant experience in the supply of military-grade products. Bidders must also have the necessary infrastructure capable of meeting the delivery schedule and quality standards required by the Department of Military Affairs.

The technical specifications for the items being procured include adherence to standards set forth for military supplies. Bidders are required to provide detailed descriptions of compliance with these specifications, ensuring that products like the K6 7330-000245 Container and the K6 KND NIV BK 36 Stainless Steel Hamam Dasta meet all quality benchmarks necessary for defense applications.

The payment terms for the ORD STORES tender will be outlined in the tender documents. Typically, payment may be structured based on milestone deliveries, contingent upon satisfactory inspection and acceptance of the supplied items.

To submit your bid for this tender, refer to the document submission details provided in the tender documentation. Bids usually require a complete proposal submitted through specified channels (physical or electronic) by the stated deadline.

Yes, there are specific provisions for MSEs and startups that encourage their participation in government tenders. These could include relaxed eligibility criteria, reserved bidding opportunities, and potential price preference policies to foster a diverse sourcing environment within government procurements.

Probable Bidders

Companies likely to bid

Get Tender Alerts

Get notifications for similar tenders