Tender Description for PROC OF ORD STORE (GEM/2025/B/6322099)
LT Wire,Insulation Tape Electrical PVC Adhesive,Leather Cloth Black,Fuel Cock,Primary Filter
Tender Timeline
The Department of Military Affairs under the Ministry of Defence is inviting bids for the procurement of essential order store items, including LT Wire, Insulation Tape (Electrical PVC Adhesive), Leather Cloth Black, Fuel Cock, and Primary Filter. This procurement aims to ensure the availability of required supplies for effective military operations and support service requirements.
Scope of Work and Objectives
The primary objective of this tender is to procure a total quantity of 67 items across several categories that are essential for operational excellence. The tender seeks to partner with qualified suppliers who can provide high-quality materials that meet the specifications outlined in the bid documents. Successful bidders will ensure timely delivery and maintain the supply chain for these critical products.
Eligibility Criteria
Eligible bidders must demonstrate that they are registered entities with the requisite experience in supplying similar goods. Candidates must provide proof of their capability to deliver and meet the operational requirements of the Department of Military Affairs. Moreover, compliance with all regulatory standards and necessary certifications is a must.
Technical Requirements
All products supplied must meet the industry-specific standards for quality and performance. Detailed technical specifications for LT Wire, Insulation Tape, Leather Cloth, Fuel Cock, and Primary Filter will be provided in the tender documents. Bidders need to ensure compliance with these specifications, ensuring products have passed necessary testing and adhere to relevant quality standards.
Financial Requirements
Bid submissions should include a detailed breakdown of costs related to the procurement of the listed items. The evaluation will consider the overall pricing strategy while ensuring quality does not get compromised. Bidders are also advised to detail their payment terms and proposed timelines for delivery upon award of the contract.
Document Submission Details
Bidders must prepare and submit their proposals as specified in the tender documentation. All proposals must be in the accepted formats outlined in the guidelines section. It's crucial to submit the documents before the stipulated deadline to be considered for this procurement process.
Special Provisions
There are provisions for Micro, Small and Medium Enterprises (MSEs) and startups to foster inclusiveness in government contracting. These enterprises are encouraged to participate, as they will receive specific benefits which can be explicitly referenced in the tender documentation.
Evaluation Process
The selection of suppliers will be based on a comprehensive evaluation process that considers technical merit, conformity to specifications, pricing, and overall value offered. All tenders will be reviewed thoroughly, and bidders may be called for presentations to clarify their offerings.
Delivery Locations
Successful bidders will need to deliver goods to designated military stores as specified in the contract. Timeliness and adherence to delivery logistics will be critical components of performance evaluation.
Contact Information
For any inquiries related to this tender, interested parties are expected to review the contact details provided within the tender documents. All potential bidders must direct their questions regarding the procurement process through the officially designated channels.
Participation in this tender requires careful attention to the specifications and criteria outlined in the tender documents, ensuring a comprehensive understanding of what is expected. Bidders are encouraged to approach this opportunity with diligence and professionalism to secure a successful bid.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (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, possessing relevant experience in supplying the required goods, and complying with the regulatory standards. Bidders must also demonstrate that their products meet the necessary quality specifications outlined in the tender documents.
Bidders must ensure that all products, including LT Wire, Insulation Tape (Electrical PVC Adhesive), and others, meet the specific technical specifications defined in the tender documents. This includes quality assurance that products comply with standards and have undergone required testing.
Bidders must specify their payment terms in the proposal, outlining how payments will be processed upon delivery of the goods. Typically, successful contracts will include terms that define milestone payments or full payment upon delivery, subject to acceptance of the products.
Submissions must adhere to the stipulated formats provided in the tender materials. Bidders may be required to submit electronic files and physical documents based on the outlined specifications, ensuring compliance with submission methods detailed in the documentation.
Yes, there are specific provisions aiming to support Micro, Small and Medium Enterprises (MSEs). These enterprises may receive preferential treatment during the selection process, along with support initiatives that foster their growth in government contracting realms, as detailed in the tender guidelines.
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