Department of Military Affairs Tender by Indian Army (cfa10c30)
G2 3439-000088 ROD WELDING IRON CAST SUPER SILICON 6.30,G1 5315-000654 NAILS STEEL WIRE ROUND 25MM
Tender Timeline
Tender Title: EXP STORE
Reference Number: cfa10c30
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The EXP STORE tender invites qualified suppliers to provide a comprehensive range of materials including rodding, nails, welding electrodes, screws, tubing, wires, and padlocks essential for military operations. The scope encompasses the procurement of the following items, adhering to specified standards to ensure quality and suitability for defense purposes:
- Rod Welding Iron Cast Super Silicon (6.30)
- Nails Steel Wire Round (25mm)
- Electrodes Welding Steel Mild
- Wood Screws Slotted CSK Head Mild Steel
- Brad Nails Steel Cut (Various Sizes)
- Copper Tubing Round Seamless (16mm OD)
- Wire Steel Mild Annealed and Galvanised
- Padlocks (IG 4 Levers, 75mm)
The objective is to establish a reliable supply chain for these materials to meet the operational requirements of the defense forces.
Eligibility Criteria
To qualify for participation in this tender, bidders must fulfill the following eligibility criteria:
- Must be a legally registered entity.
- Proven track record in supplying similar items.
- Ability to meet the specified delivery timelines.
- Compliance with industry standards and regulations.
Technical Requirements
Bidders should ensure compliance with the following technical requirements:
- All materials must meet the quality standards specified in the tender documentation.
- Appropriate testing and certification for each item as per defense specifications.
- Adherence to packaging and labeling requirements to facilitate safe transport and identification.
Financial Requirements
Bidders are required to submit financial documents demonstrating financial health and capability to fulfill the contract. This includes:
- Recent financial statements.
- Detail of any outstanding debts or obligations.
- Proposed pricing structure for the items listed in the tender.
Document Submission Details
All tender submissions must be made electronically through the specified procurement platform. Bidders should provide:
- Complete proposal documents.
- Technical and financial proposals in the formats required by the procurement system.
Special Provisions
Micro, Small, and Medium Enterprises (MSEs) are encouraged to participate, with provisions for benefits that enhance their opportunities for securing government contracts. Startups may also find tailored provisions aimed at fostering innovation and enabling their participation in the supply chain.
Evaluation Process
The evaluation of submitted proposals will involve several key steps, including:
- Preliminary examination of eligibility and compliance documents.
- Technical evaluation based on the specifications and quality criteria outlined in the tender.
- Financial evaluation focusing on cost-effectiveness and adherence to proposed pricing structures.
Delivery Locations
The materials must be delivered to specified military locations as directed by the Department of Military Affairs. Delivery schedules will be confirmed post-award.
Contact Information
For any inquiries or clarifications regarding the tender, bidders can reach out to the relevant contacts provided within the procurement platform. It is advisable to check for updates or changes in contact details as the tender progresses.
This tender provides an excellent opportunity for suppliers to engage with the defense sector, contributing to the operational strength of the military while aligning with national procurement policies.
Tender BOQ Items
13 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)
- 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 that has a proven track record in supplying similar items to ensure reliability. Bidders must display the ability to meet specified delivery timelines and comply with all industry standards and regulations as outlined in the tender documentation.
Bidders must provide certificates that demonstrate compliance with applicable quality standards and specifications for all listed materials. Additionally, valid registration documents related to the entity’s business operations and any relevant compliance certifications are necessary to establish credibility.
To register for the procurement process, potential bidders need to create an account on the specified procurement platform. The registration must include necessary business information, and financial documents should be uploaded as required. This process can usually be completed online, adhering to platform guidelines.
Documents must be submitted in electronic format as prescribed by the tender platform. Commonly accepted formats include PDF for reports and proposals. Bidders should check the guidelines closely for any specific format requirements italicized in the tender documentation.
The tender outlines special provisions aimed at assisting Micro, Small, and Medium Enterprises (MSEs) by providing benefits that enhance their chances of securing contracts. These provisions may include price flexibility, evaluation criteria favoring MSEs, and reduced participation fees. Moreover, MSME vendors are encouraged to submit their proposals fully utilizing these benefits.
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