Department of Military Affairs Tender by Indian Army (145a421fc)

H1 CHD-NIV2000-000022 SUPER BRIGHT BLEACH,H4 8040-000047 TAPE ADHESIVE W PROOF W 40MM X L 65,H1 B 8

Goods
Qty:9,233
EMD: ₹2
Department of Military Affairs Tender by Indian Army (145a421fc)

Tender Timeline

Tender Issue
April 30, 2025 at 10:32 AM

Tender Title: ORD STORES

Reference Number: 145a421fc

Issuing Authority/Department

This tender is issued by the Department of Military Affairs, which operates under the Ministry of Defence. This department is dedicated to ensuring the provision and support of essential operational resources to the military and defense sectors.

Scope of Work and Objectives

The primary objective of this tender is to procure essential materials and supplies categorized under H1 CHD-NIV2000-000022 SUPER BRIGHT BLEACH and H4 8040-000047 TAPE ADHESIVE W PROOF W 40MM X L 65. The total quantity required for procurement is 9233 units spread across the aforementioned items. This tender focuses on supplying high-quality products that meet the stringent operational standards of military use.

Eligibility Criteria

To participate in this tender, bidders must conform to specific eligibility requirements:

  • Registration as a legal entity or business is mandatory.
  • Compliance with relevant industry standards and certifications is required.
  • Previous experience in supplying similar items may be beneficial for applicants.

Technical Requirements

Potential bidders must meet various technical specifications to qualify. These include:

  • Adherence to quality standards relevant to bleaching agents and adhesive tapes.
  • Provision of detailed product datasheets demonstrating compliance with military-grade specifications.
  • Ability to ensure timely delivery of goods as specified in the tender.

Financial Requirements

Bidders must provide financial documentation that demonstrates their capability to fulfill the financial commitments associated with this tender. This includes but is not limited to:

  • Submission of financial statements for the previous fiscal year.
  • Details of payment terms that align with the tender specifications.

Document Submission Details

All necessary documents must be submitted electronically via the designated portal. Bidders are encouraged to ensure their submissions are complete and formatted as per the requirements outlined in the tender guidelines. Incomplete submissions may result in disqualification.

Special Provisions

This tender actively encourages participation from Micro, Small, and Medium Enterprises (MSEs) and offers benefits aimed at fostering inclusivity and encouraging startups. These provisions are designed to enhance opportunities for emerging businesses within the defense sector.

Evaluation Process

The evaluation process will focus on the following criteria:

  • Compliance with the submitted technical specifications.
  • Financial viability and competitive pricing.
  • Previous performance and reliability of the supplier.
  • Additional analysis on delivery timelines and past contract outcomes may also be considered.

Delivery Locations

The delivery of the items is expected at specific locations designated by the Department of Military Affairs. Bidders should ensure their logistics capabilities can meet these needs efficiently within the specified timeframe.

Contact Information

For queries and further details concerning the tender, interested bidders may reach out directly through the official contact channels provided on the tender platform. It is advisable to verify the authenticity of all communication to avoid misguidance.


Tender BOQ Items

11 Items
1.

H1 CHD-NIV2000-000022 SUPER BRIGHT BLEACH

SUPER BRIGHT BLEACH

Qty:6114
Unit:kgs
30
2.

H4 8040-000047 TAPE ADHESIVE W PROOF W 40MM X L 65

TAPE ADHESIVE W/PROOF W 40MM X L 65

Qty:1420
Unit:rol
30
3.

H1 B 8520-000001 SOAP CARBOLIC

SOAP CARBOLIC

Qty:854
Unit:nos
30
4.

H1 B 5350-000011 ABRASIVE CLOTH GLASS IS GRIT 150 SIZE OF

ABRASIVE CLOTH GLASS IS GRIT 150 SIZE OF

Qty:315
Unit:nos
30
5.

H2 8305-000243 MALMAL COTTON WHITE BLEACHED 112 CM WIDE

MALMAL COTTON WHITE BLEACHED 112 CM WIDE

Qty:394
Unit:mtr
30
6.

F1 5110-000004 FILES FLAT BASTARD 150 MM

FILES FLAT BASTARD 150 MM

Qty:44
Unit:nos
30
7.

F1 5133-000140 DRILLS TWIST PSJ 3.80MM DIA HSS

DRILLS TWIST PSJ 3.80MM DIA (HSS)

Qty:9
Unit:nos
30
8.

F1 5120-001699 SPANNERS SOCKET BIHEX.AMERICAN UNIFIED

SPANNERS SOCKET BIHEX.AMERICAN & UNIFIED

Qty:1
Unit:nos
30
9.

H1 B 8030-000059 CHALK FRENCHTECHNICAL

CHALK FRENCHTECHNICAL

Qty:34
Unit:kgs
30
10.

H1 B 5350-000017 ABRASIVE PAPER GLASS IS GRIT 150 SIZE O

ABRASIVE PAPER GLASS IS GRIT 150 SIZE O

Qty:47
Unit:nos
30
11.

F1 5110-000246 CHISELS COLD FLAT CARBON STEEL 16MM

CHISELS COLD FLAT CARBON STEEL 16MM

Qty:1
Unit:nos
30

General Information

Item Category
H1 CHD-NIV2000-000022 SUPER BRIGHT BLEACH , H4 8040-000047 TAPE ADHESIVE W PROOF W 40MM X L 65 , H1 B 8520-000001 SOAP CARBOLIC , H1 B 5350-000011 ABRASIVE CLOTH GLASS IS GRIT 150 SIZE OF , H2 8305- 000243 MALMAL COTTON WHITE BLEACHED 112 CM WIDE , F1 5110-000004 FILES FLAT BASTARD 150 MM , F1 5133- 000140 DRILLS TWIST PSJ 3.80MM DIA HSS , F1 5120- 001699 SPANNERS SOCKET BIHEX.AMERICAN UNIFIED , H1 B 8030-000059 CHALK FRENCHTECHNICAL , H1 B 5350- 000017 ABRASIVE PAPER GLASS IS GRIT 150 SIZE O , F1 5110-000246 CHISELS COLD FLAT CARBON STEEL 16MM
Ministry Name
Organisation Name

Financial Information

EMD Amount
₹2.00
Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
Inspection Required
Yes
Technical Clarifications Time
2 Days

Tender Documents

5 Documents
GeM-Bidding-7789127.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

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6850 000017 POWDER CLEANSING,7931 000014 SOAP LAUNDRY,7930 000302 SUPER BRIGHT HD ULTRA,5350 000009

GEM
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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
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Frequently Asked Questions

The eligibility requirements include being a registered entity, demonstrating compliance with industry standards, and having relevant certifications. Bidders are also encouraged to have a history of supplying similar products to ensure they can meet the tender’s requirements effectively.

Products must adhere to rigorous technical specifications which encompass quality standards for bleaching agents and adhesive tapes. Suppliers should provide comprehensive datasheets detailing compliance with these specifications to validate their submissions.

Yes, bidders must submit various documents, including technical specifications, financial statements, and any required certifications. Accepted document formats generally include PDF and Word formats, ensuring compatibility with the reviewing systems used by the tender committee.

The Earnest Money Deposit (EMD) is a monetary requirement that must accompany the tender submissions. This deposit serves as a security measure ensuring commitment. The exact amount may vary based on the total value of the contract, and bidders are advised to check the tender specifics for details.

The tender provides advantageous provisions for Micro, Small, and Medium Enterprises (MSEs), encouraging their participation by offering benefits like reduced fees or advanced payment terms. Startups are also given special considerations to promote innovation and competitiveness in the procurement process.

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