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

Goods
Qty:2,671

Tender Timeline

Tender Issue
May 23, 2025 at 5:32 PM

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 Items
1.

G2 3439-000088 ROD WELDING IRON CAST SUPER SILICON 6.30

Qty:35
Unit:kgs
45
2.

G1 5315-000654 NAILS STEEL WIRE ROUND 25MM X 2MM

Qty:215
Unit:kgs
45
3.

G2 3439-000017 ELECT RODES WELDING STEEL MILD GENERAL

Qty:75
Unit:kgs
45
4.

G1 5305-002680 SCREW WOOD SLOTTED CSK HEAD MILD STEEL N

Qty:1880
Unit:nos
45
5.

G1 5315-000626 NAIL BRAD STEEL CUT 20MMX150MM

Qty:100
Unit:kgs
45
6.

G2 4710-000100 TUBING COPPER ROUND SEAMLESS OD 16MM X W

Qty:9
Unit:kgs
45
7.

G2 3439-000104 ROD WELDING SILICON BRONZE 6.30MM

Qty:8
Unit:kgs
45
8.

G2 9505-000058 WIRE STEEL MILD ANNEALED 5.00MM

Qty:75
Unit:kgs
45
9.

G2 9505-000059 WIRE STEEL MILD GALVANISED 0.56MM

Qty:74
Unit:kgs
45
10.

G1 5315-000628 NAIL BRAD STEEL CUT 40MM X 2 MM

Qty:77
Unit:kgs
45
11.

G2 9505-000018 WIRE STEEL MILD ANNEALED O.56MM

Qty:51
Unit:kgs
45
12.

G1 5340-000969 PADLOCKS IG 4 LEVERS 75MM

Qty:45
Unit:nos
45
13.

G2 9505-000005 WIRE STEEL MILD BRIGHT 2.50MM

Qty:27
Unit:kgs
45

General Information

Item Category
G2 3439-000088 ROD WELDING IRON CAST SUPER SILICON 6.30 , G1 5315-000654 NAILS STEEL WIRE ROUND 25MM X 2MM , G2 3439-000017 ELECT RODES WELDING STEEL MILD GENERAL , G1 5305-002680 SCREW WOOD SLOTTED CSK HEAD MILD STEEL N , G1 5315-000626 NAIL BRAD STEEL CUT 20MMX150MM , G2 4710-000100 TUBING COPPER ROUND SEAMLESS OD 16MM X W , G2 3439-000104 ROD WELDING SILICON BRONZE 6.30MM , G2 9505-000058 WIRE STEEL MILD ANNEALED 5.00MM , G2 9505-000059 WIRE STEEL MILD GALVANISED 0.56MM , G1 5315-000628 NAIL BRAD STEEL CUT 40MM X 2 MM , G2 9505-000018 WIRE STEEL MILD ANNEALED O.56MM , G1 5340-000969 PADLOCKS IG 4 LEVERS 75MM , G2 9505-000005 WIRE STEEL MILD BRIGHT 2.50MM
Ministry Name
Organisation Name
City

Financial Information

OEM Average Turnover
₹1.00 Lakh (s)
Minimum Turnover
₹1.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

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

Tender Documents

4 Documents
GeM-Bidding-7871930.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 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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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 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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