Purchase of Mat - Department of Military Affairs - Indian Army

Grey Mat,Chinese Bowl,Ice Cube Tong,Tray,Idli Maker,Water Cooler Grass,Fly Catcher Tube Rod,Coaster

Goods
Qty:842
EST Bid: ₹46,665

Tender Timeline

Tender Issue
June 17, 2025 at 9:23 PM

Tender Description

Tender Title: Purchase of Mat

Tender Reference Number: 18a5894a5

Issuing Authority/Department: This tender is issued by the Department of Military Affairs, under the Ministry of Defence.

Scope of Work and Objectives

The primary objective of this tender is to procure a diverse range of items including Grey Mats, Chinese Bowls, Ice Cube Tongs, Trays, Idli Makers, Water Cooler Grass, Fly Catcher Tube Rods, Coasters, Small Stainless Steel Spoons, Curtains for Windows, and Curtains for Doors. The total quantity required for this procurement is 842 units of the listed items. Vendors are expected to provide high-quality products that meet stipulated standards of durability and functionality. The successful bidder will contribute to the operational readiness of military establishments by supplying essential materials.

Tender BOQ Items

11 Items
1.

Grey Mat

Qty:750
Unit:sqft
30
2.

Chinese Bowl

Qty:3
Unit:nos
30
3.

Ice Cube Tong

Qty:1
Unit:nos
30
4.

Tray

Qty:1
Unit:nos
30
5.

Idli Maker

Qty:1
Unit:nos
30
6.

Water Cooler Grass

Qty:30
Unit:nos
30
7.

Fly Catcher Tube Rod

Qty:20
Unit:nos
30
8.

Coaster

Qty:1
Unit:set
30
9.

Small Spoon Steel

Qty:1
Unit:set
30
10.

Curtain for Window

Qty:22
Unit:nos
30
11.

Curtain for Door

Qty:12
Unit:nos
30

General Information

Item Category
Grey Mat , Chinese Bowl , Ice Cube Tong , Tray , Idli Maker , Water Cooler Grass , Fly Catcher Tube Rod , Coaster , Small Spoon Steel , Curtain for Window , Curtain for Door
Ministry Name
Organisation Name

Financial Information

Estimated Bid Value
₹46,665.00
OEM Average Turnover
₹1.00 Lakh (s)
Bid Offer Validity
180 (Days)
Past Performance
80 %
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-7979122.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
  • 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

Frequently Asked Questions

The eligibility requirements for participation in this tender include being a registered entity with valid business registration documents. Vendors must demonstrate compliance with necessary quality standards that pertain to the supply of materials in the defense sector. Additionally, bidders should have prior experience in providing similar goods to the government or military entities. It is essential to provide necessary documentation to support these qualifications.

Prospective bidders must submit necessary certificates to prove conformity with industry standards. These certificates could include quality assurance certifications, safety compliance certifications, and any other relevant acknowledgements that validate the technical competence of the offered products. Documentation must accompany the bid to facilitate a thorough evaluation.

The registration process for participation involves creating an account on the designated procurement platform. Submitting the required company information and documents, such as business registration certificates and prior experience with similar projects, is essential for getting registered. It is crucial to follow the guidelines provided within the tender documentation for a successful registration.

Accepted document formats for submission typically include PDF and Word formats, as specified in the tender guidelines. Bidders need to ensure that all documents are submitted in the designated formats to avoid rejection of their bids. Additional requirements regarding file naming conventions and submission procedures are included in the tender documentation.

The Earnest Money Deposit (EMD) requirement involves submission of a specified amount along with the bid as a security to ensure commitment to the proposal. The amount and payment methods will be outlined in the tender documents, and non-compliance can result in disqualification. This deposit is typically refundable after the tender process concludes, subject to conditions as defined in the tender terms.

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