Procurement of 15 ARS Items Against NAC

steel wool garde1,aerosol dispenser for flying insects,broom country,polish metal for for polishing

Goods
Qty:278

Tender Timeline

Tender Issue
June 5, 2025 at 9:17 AM

Tender Title: Procurement of 15 ARS Items Against NAC

Reference Number: 21e7c6df0

Issuing Authority/Department: Department of Military Affairs, Ministry of Defence

The Procurement of 15 ARS Items Against NAC tender invites eligible vendors to submit their bids for the comprehensive supply of various essential items. This tender encompasses multiple categories of products including steel wool grade 1, aerosol dispensers for flying insects, brooms, and metal polishing agents, among others. Vendors are sought to provide a total quantity of 278 units across these classifications.

Scope of Work and Objectives:

The core objective of this tender is to acquire high-quality items crucial for operational requirements within the Ministry of Defence. Each item listed is expected to meet stringent quality and performance standards, duly outlined in the specification documents provided upon bidding. The successful bidder will demonstrate their capability to deliver on time while adhering to the specifications set by the Department of Military Affairs.

Eligibility Criteria:

To qualify, bidders must meet the following criteria:

  • Be a registered entity within the permissible categories
  • Demonstrate experience in similar supply contracts
  • Possess relevant quality certifications aligned with the Ministry’s procurement policies

Technical Requirements:

Bidders are required to submit a detailed technical specification for each item offered. Items must comply with all stipulated quality standards which include:

  • Specification sheets describing all product features
  • Certifications that show compliance with safety and performance benchmarks

Financial Requirements:

Bidders should provide financial securities including:

  • An Earnest Money Deposit (EMD) as specified in the tender documents
  • Evidence of financial stability and previous successful contracts to demonstrate capability for high-volume delivery

Document Submission Details:

Interested parties should prepare and submit all required documentation electronically via the designated procurement portal. Submission should include:

  • Completed bid forms
  • Technical specifications
  • Financial documents, including EMD and current financial statements

Special Provisions:

Provisions exist to support Micro, Small, and Medium Enterprises (MSEs) and startups. These may include relaxed eligibility criteria and potential price preference in evaluation to foster inclusivity and enhance competition amongst smaller suppliers aiming for government contracts.

Evaluation Process:

The evaluation process will be based on:

  • Compliance with technical specifications
  • Financial viability
  • Delivery capabilities
    Following the preliminary screening, bids will undergo a thorough assessment to determine the best supplier. An award of contract will be granted based on overall evaluation scores.

Delivery Locations:

The successful contractor will be required to deliver items to specified locations as per the directives issued subsequent to contract award. Timely and efficient delivery is paramount.

Contact Information:

For further clarification regarding this tender, potential bidders should reach out through the official communication channels provided during the bidding process.


Tender BOQ Items

15 Items
1.

steel wool garde1

Qty:13
Unit:kg
30
2.

aerosol dispenser for flying insects

Qty:2
Unit:nos
30
3.

broom country

Qty:5
Unit:nos
30
4.

polish metal for for polishing metal surface

Qty:24
Unit:nos
30
5.

paint remover non inflammable

Qty:10
Unit:ltr
30
6.

cloth spong

Qty:76
Unit:nos
30
7.

torch cell dry 1.5 v levlanche

Qty:18
Unit:nos
30
8.

paint rfu air drying synthetic enamel black

Qty:5
Unit:ltr
30
9.

epoxy red oxide primer

Qty:10
Unit:ltr
30
10.

paint finishing heat resisting alluminiu

Qty:40
Unit:ltr
30
11.

disinfectant fluid white

Qty:2
Unit:ltr
30
12.

pen torch cell 1.5 v

Qty:13
Unit:nos
30
13.

Paint Rfu Airdrying signal red

Qty:30
Unit:ltr
30
14.

paint rfu finishing exterior synthetic white

Qty:20
Unit:ltr
30
15.

paint remover non inflammable

Qty:10
Unit:ltr
30

General Information

Item Category
steel wool garde1 , aerosol dispenser for flying insects , broom country , polish metal for for polishing metal surface , paint remover non inflammable , cloth spong , torch cell dry 1.5 v levlanche , paint rfu air drying synthetic enamel black , epoxy red oxide primer , paint finishing heat resisting alluminiu , disinfectant fluid white , pen torch cell 1.5 v , Paint Rfu Airdrying signal red , paint rfu finishing exterior synthetic white
Ministry Name
Organisation Name
State

Financial Information

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-7929633.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 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 for bidding require interested entities to be a registered organization capable of delivering the specified goods. Bidders must provide evidence of previous relevant experience in similar supply tenders and meet the quality standards. Specific qualifications may also include certifications recognized by the Ministry of Defence, showing adherence to safety and performance benchmarks.

All products submitted under this procurement process need to comply with the outlined technical specifications, which include specifications sheets and relevant certifications. These documents must clearly detail product features and demonstrate compliance with quality standards set by the Department of Military Affairs for satisfactory operation and safety.

Bidders must submit a financial security, which includes an Earnest Money Deposit (EMD) as specified in the tender documents. Along with EMD, bidders should provide evidence of financial stability and previous successful contracts that demonstrate their capability for high-volume delivery. The performance security will be determined post-award to ensure the fulfillment of contractual obligations.

Documents for this tender should be submitted electronically via the designated procurement portal. This includes the completed bid forms, technical specifications, and financial documents such as EMD and current financial statements. It is essential to follow the specified formats and ensure the documentation is complete for successful evaluation.

Micro, Small, and Medium Enterprises (MSEs) and startups may enjoy advantages within this procurement process, such as relaxed eligibility requirements and potential price preferences during evaluation. This is in alignment with ‘Make in India’ policies, which encourage local production and procurement, aiming to enhance participation and foster competitive bidding from smaller enterprises.

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